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HomeMy WebLinkAboutBID - 7654 WESTSIDE ACCESS ROAD - NORTH COLLEGE ROAD IMPROVEMENTS (2)SPECIFICATIONS AND CONTRACT DOCUMENTS FOR WEST SIDE ACCESS ROAD - NORTH COLLEGE ROAD IMPROVEMENTS BID NO. 7654 PURCHASING DIVISION 215 NORTH MASON STREET, 2ND FLOOR, FORT COLLINS JUNE 18, 2014 – 3:00 P.M. (OUR CLOCK) Financial 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 SECTION 00020 INVITATION TO BID SECTION 00020 INVITATION TO BID Date: May 27, 2014 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 June 18, 2014, for the West Side Access Road - North College Road Improvements; BID NO. 7654. 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 7654. The Work consists of the construction of a twenty-four foot wide paved access road/alley west of North College Avenue extending from Hickory Street north terminating at 1505 North College Avenue. The access road is intended to serve the existing properties and businesses that will be impacted by North College road construction and the construction of a landscaped median on North College Avenue in 2014/2015. Some storm drainage improvements and appurtenant structures are also associated with the project. 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. The City encourages all disadvantaged business enterprises to submit bid in response to all invitations and will not be discriminated against on the grounds of race, color, national origin. A prebid conference and job walk with representatives of prospective Bidders will be held at 10:00 AM, on June 6, 2014, in the Training Room (Conference Room 2E) at 215 N Mason Street, Fort Collins. Prospective Bidders are invited to present their questions relative to this Bid proposal at this meeting. The Contract Documents and Construction Drawings may be examined online at:  City of Fort Collins BuySpeed: https://www.fcgov.com/eprocurement 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. 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 Gerry S. Paul Director of Purchasing & Risk Management SECTION 00100 INSTRUCTIONS TO BIDDERS 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 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. 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. 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. 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 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. 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 hall 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. 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 is 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 SECTION 00300 BID FORM PROJECT: 7654 West Side Access Road - North College Road Improvements 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) 202 CLEARING AND GRUBBING 1 LS $ - 202 REMOVAL OF ASPHALT MAT (3" TO 6") 994 SY $ - 202 REMOVAL OF SIDEWALK 18 SY $ - 202 REMOVAL OF CURB AND GUTTER 41 LF $ - 202 REMOVAL OF TREE 27 EA $ - 202 REMOVAL OF TREE STUMPS 5 EA $ - 202 REMOVAL OF FENCE (VARIOUS TYPES) 600 LF $ - 202 REMOVAL OF RIP RAP 62 SY $ - 202 REMOVAL OF HEADWALL 1 EA $ - 202 MISC DEBRIS REMOVAL - 1319 N. COLLEGE 1 LS $ - 202 MISC DEBRIS REMOVAL - 1475 N. COLLEGE 1 LS $ - 202 MISC DEBRIS REMOVAL - 1505 N. COLLEGE 1 LS $ - 203 UNCLASSIFIED EXCAVATION 3684 CY $ - 203 MUCK EXCAVATION 1000 CY $ - 203 POTHOLING 1 LS $ - 206 2'x2' ROCK DRAIN 200 LF $ - 207 TOPSOIL (STRIPING & PLACING) 888 CY $ - 208 TREE RETENTION & PROTECTION 1 LS $ - 208 EROSION CONTROL 1 LS $ - 208 CONCRETE WASHOUT 1 EA $ - 208 VEHICLE TRACKING PAD 1 EA $ - 210 RESET LIGHT STANDARD (PRIVATE) 4 EA $ - 210 MODIFY INLET 1 EA $ - 210 ADJUST MANHOLE 1 EA $ - 213 HYDROSEED 1.4 ACRE $ - 304 AGGREGATE BASE COURSE (CLASS 5) 2704 TON $ - 306 RECONDITIONING 4793 SY $ - 403 HOT MIX ASPHALT (PATCHING) 22 TON $ - 403 HOT MIX ASPHALT (GRADING S)(75)(PG 64-22) 1732 TON $ - 412 CONCRETE PAVEMENT DRIVE APPROACH (8" DEPTH) 28 SY $ - ITEMCOST NO. ITEM DESCRIPTION QUANTITY UNIT UNIT COST 601 CONCRETE HEADWALL (MODIFIED) 1 EA $ - 603 8 INCH PVC PIPE (CIP) 63 LF $ - 603 12 INCH REINFORCED CONCRETE PIPE (CIP) 40 LF $ - 603 24 INCH REINFORCED CONCRETE PIPE (CIP) 24 LF $ - 603 12 INCH REINFORCED CONCRETE END SECTION (CIP) 1 EA $ - 603 24 INCH REINFORCED CONCRETE END SECTION (CIP) 2 EA $ - 604 MANHOLE SLAB BASE 48" 1 EA $ - 607 FENCE CHAIN LINK (72 INCH) 1650 LF $ - 607 CHAIN LINK GATE (10' SWINGING) 7 EA $ - 607 CHAIN LINK GATE (20' SWINGING) 2 EA $ - 607 CHAIN LINK GATE (20' SLIDING) 1 EA $ - 607 CHAIN LINK GATE (30' SLIDING) 2 EA $ - 607 CHAIN LINK GATE (45' SLIDING) 1 EA $ - 609 CONCRETE 12" WIDE RIBBON 3765 LF $ - 613 PRIVATE LIGHT STANDARD 3 EA $ - 620 SANITARY FACILITY 1 LS $ - 626 MOBILIZATION 1 LS $ - 630 TRAFFIC CONTROL 1 LS $ - TOTAL NORTH COLLEGE REAR ACCESS ROAD TOTAL BID COST $ - 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: Printed Date Title License Number (If Applicable) (Seal - if Bid is by corporation) Attest: Address Telephone Email SECTION 00400 SUPPLEMENTS TO BID FORMS 00410 Bid Bond 00420 Statement of Bidder's Qualifications 00430 Schedule of Subcontractors SECTION 00410 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, 7654 West Side Access Road - North College Road Improvements. 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. 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) 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 you ever defaulted on a contract? If so, where and why? 10. Are you debarred by any government agency? If yes list agency name. 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 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__. Company: By: Printed: Title: State of County of being duly sworn deposes and says that he is of (Name) (Organization) and that 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__. (Seal) Notary Public My commission expires: . 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 NOTICE OF AWARD DATE: [Date] TO: [Contractor] PROJECT: 7654 West Side Access Road - North College Road Improvements OWNER: CITY OF FORT COLLINS (hereinafter referred to as "the OWNER") You are hereby notified that your Bid dated [Contractor's Bid Date] for the above project has been considered. You are the apparent successful Bidder and have been awarded an Agreement for 7654 West Side Access Road - North College Road Improvements. 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 [Date]. 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: Gerry S. Paul Director of Purchasing & Risk Management SECTION 00520 AGREEMENT THIS AGREEMENT is dated as of the [Day] day of [Month] in the year of 20[Year] and shall be effective on the date this AGREEMENT is signed by the City. The City of Fort Collins (hereinafter called OWNER) and [Contractor] (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 7654 West Side Access Road - North College Road Improvements. ARTICLE 2. ENGINEER The Project has been designed by The City of Ft Collins Engineering Department, 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 The Work shall be Substantially Complete within sixty(60) calendar 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 fifteen (15) calendar days after the date when the Contract Times commence to run. 3.2. 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. They also recognize the delays, expenses and difficulties involved in proving in a legal preceding 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: Two Thousand Dollars ($2,000) for each calendar day or fraction thereof that expires after the sixty (60) calendar day period for Substantial Completion of the Work until the Work is Substantially Complete. 2) Final Acceptance: After Substantial Completion, Five Hundred Dollars ($500) for each calendar day or fraction thereof that expires after the fifteen (15) calendar day period for Final Payment and Acceptance until the Work is ready for Final Payment and Acceptance. ARTICLE 4. CONTRACT PRICE 4.1 OWNER shall pay CONTRACTOR for performance of the Work in accordance with the Contract Documents in current funds as follows: Dollars ($ ), 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, Owner will be entitled to withhold as contract retainage five percent (5%) of each progress payment, 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. If , in the sole discretion of Owner, on recommendation of Engineer, Owner determines that the character and progress of the Work have been satisfactory to OWNER and ENGINEER, OWNER 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 completed in which case the remaining progress payments prior to Substantial Completion will be in an amount equal to 100% of the Work completed. 95% 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 Section 00520 Page 3 for payment. 5.1.2. Upon Substantial Completion payment will be made in an amount sufficient, if necessary, 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 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: 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 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. OWNER: CITY OF FORT COLLINS CONTRACTOR: [CONTRACTOR] By: By: DARIN ATTEBERRY, CITY MANAGER By: GERRY S. PAUL PRINTED DIRECTOR OF PURCHASING AND RISK MANAGEMENT Title: Title: Date: Date: Attest: (CORPORATE SEAL) City Clerk Address for giving notices: P. O. Box 580 Fort Collins, CO 80522 Attest: Approved as to Form Address for giving notices: Assistant City Attorney License No.: SECTION 00530 NOTICE TO PROCEED Description of Work: 7654 West Side Access Road - North College Road Improvements To: [Contractor] 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: [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 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 Dollars ($ ) 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] day of [Month], 20[Year], a copy of which is hereto attached and made a part hereof for the performance of The City of Fort Collins Project, 7654 West Side Access Road - North College Road Improvements. 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. 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) (Title) (Corporate Seal) (Address) IN PRESENCE OF: Other Partners _____________________________ By: _____________________________ By: IN PRESENCE OF: Surety _____________________________ 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. 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 Dollars ($ ) 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] day of [Month], 20[Year], a copy of which is hereto attached and made a part hereof for the performance of The City of Fort Collins Project, 7654 West Side Access Road - North College Road Improvements. 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. 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) (Title) (Corporate Seal) (Address) IN PRESENCE OF: Other Partners _____________________________ By: _____________________________ By: IN PRESENCE OF: Surety _____________________________ 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. SECTION 00630 CERTIFICATE OF INSURANCE CONTRACTOR shall insert his own standard form for Certificate of Insurance. SECTION 00635 CERTIFICATE OF SUBSTANTIAL COMPLETION TO: CITY OF FORT COLLINS (OWNER) DATE OF SUBSTANTIAL COMPLETION: PROJECT TITLE: 7654 West Side Access Road - North College Road Improvements PROJECT OR SPECIFIED PART SHALL LOCATION: Fort Collins, Colorado INCLUDE: OWNER: City of Fort Collins CONTRACTOR: [Contractor] CONTRACT DATE: [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. 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: SECTION 00640 CERTIFICATE OF FINAL ACCEPTANCE , 20__ TO: [Contractor] Gentlemen: You are hereby notified that on the day of , 20__, the City of Fort Collins, Colorado, has accepted the Work completed by [Contractor] for the City of Fort Collins project, 7654 West Side Access Road - North College Road Improvements. 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 [Contract Date]. 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: SECTION 00650 LIEN WAIVER RELEASE (CONTRACTOR) TO: City of Fort Collins, Colorado (OWNER) FROM: [Contractor] (CONTRACTOR) PROJECT: 7654 West Side Access Road - North College Road Improvements 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. 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: [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. Notary Public My Commission Expires: SECTION 00660 CONSENT OF SURETY TO: City of Fort Collins, Colorado (hereinafter referred to as the "OWNER") CONTRACTOR: [Contractor] PROJECT: 7654 West Side Access Road - North College Road Improvements CONTRACT DATE: [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 , 20____ . (Surety Company) By: ATTACH: Power of Attorney and Certificate of Authority of Attorney(s)-in-Fact. SECTION 00670 APPLICATION FOR EXEMPTION CERTIFICATE 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 SECTION 00800 SUPPLEMENTARY CONDITIONS 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). SC-12.3 Add the following language to the end of paragraph 12.3. Contractor will include in the project schedule zero (0) days lost due to abnormal weather conditions. SECTION 00900 ADDENDA, MODIFICATIONS AND PAYMENT 00950 Contract Change Order 00960 Application for Payment SECTION 00950 CHANGE ORDER NO. PROJECT TITLE: West Side Access Road - North College Road Improvements CONTRACTOR: [Contractor] PROJECT NUMBER: 7654 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 .00 TOTAL PENDING CHANGE ORDER .00 TOTAL THIS CHANGE ORDER .00 TOTAL % OF THIS CHANGE ORDER % TOTAL C.O.% OF ORIGNINAL CONTRACT % ADJUSTED CONTRACT COST $ .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 Engineer Project File Architect Purchasing Section 00960 APPLICATION FOR PAYMENT PAGE 1 OF 4 OWNER: City of Fort Collins PROJECT: 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: 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 TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 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 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 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 TOTALS $0.00 $0.00 $0.00 $0.00 North College Rear Access Road Improvements Project Project Special Provisions 1 PROJECT AND STANDARD SPECIAL PROVISIONS NORTH COLLEGE REAR ACCESS ROAD IMPROVEMENTS PROJECT Bid No. xxxx North College Rear Access Road Improvement Project Project Special Provisions May 2014 2 CITY OF FORT COLINS, COLORADO NORTH COLLEGE REAR ACCESS ROAD IMPROVEMENT PROJECT PROJECT SPECIAL PROVISIONS The General Conditions of the Construction Contract and the Colorado Department of Transportation’s (CDOT) 2011 Standard Specifications for Road and Bridge Construction, except revised herein, are hereby adopted as a minimum standard of compliance for this project. The Larimer County Urban Area Street Standards, City of Fort Collins Storm Drainage Construction Standards, City of Fort Collins Standard Construction Specifications for Water Mains, City of Fort Collins Work Area Traffic Control Handbook, and the latest revision of the "Manual on Uniform Traffic Control Devices for Streets and Highways" (MUTCD), shall also serve as minimum standards of compliance for this project. These documents are not included in the contract documents, but may be obtained at the appropriate County or City Departments. It shall be the Contractors responsibility to purchase and familiarize themselves with all the standard specifications. In those instances where the CDOT Standard Specifications conflict with the City specifications listed above the City specifications shall govern. In those instances where the CDOT Standard Specifications conflict with any of the provisions of the preceding sections, the proceeding shall govern. The following Special Provisions supplement or modify the CDOT Standard Specifications and take precedence over the Standard Specifications and plans. When specifications or special provisions contain both English and metric (SI) units, the English units apply and are the specification requirement. Item Page Index Pages 2 Revision of Section 100 - General Provisions 7 Revision of Section 101 - Definitions of Terms 8 Revision of Sections 101, 107, & 208 – Water Quality Control 9 Revision of Section 102 – Project Plans and Other Data 29 Revision of Section 104 - Scope of Work 30 Revision of Section 105 - Control of Work 34 Revision of Section 105 – Cooperation Between Contractors 42 Revision of Section 106 - Control of Material 43 Revision of Section 107 - Environmental Controls 46 Revision of Section 108 - Prosecution and Progress 50 Revision of Section 202 – Misc. Debris Removal 55 Revision of Section 202 - Removal and Relocation of Trees 56 Revision of Section 202 – Removal of Fence 58 Revision of Section 203 – Unclassified Excavation 59 Revision of Section 203 – Muck Excavation 60 Revision of Section 203 – Proof Rolling 61 Revision of Section 206 – 2’ x 2’ Rock Drain 62 Revision of Section 208 – Erosion Control 63 Revision of Section 210 – Reset Light Standard (Private Property) 64 Revision of Section 210 – Adjust Manhole 65 Revision of Section 212 – Tree Retention and Protection 66 Revision of Section 213 – Hydromulch 71 North College Rear Access Road Improvement Project Project Special Provisions May 2014 3 CITY OF FORT COLINS, COLORADO NORTH COLLEGE REAR ACCESS ROAD IMPROVEMENT PROJECT PROJECT SPECIAL PROVISIONS Item Page Revision of Section 304 – Aggregate Base Course 72 Revision of Section 306 – Reconditioning 73 Revision of Sections 401 & 703 – Plant Mix Pavements 74 Revision of Section 403 – Hot Mix Asphalt 78 Revision of Section 607 – Fences 81 Revision of Section 613 – Private Light Standard 82 Revision of Section 625 – Construction Surveying 85 Revision of Section 630 – Construction Zone Traffic Control 86 Traffic Control Plan – General 88 Utilities 91 North College Rear Access Road Improvement Project Project Special Provisions May 2014 4 PROJECT SPECIAL PROVISIONS North College Rear Access Road Improvement Project Project Special Provisions May 2014 5 NOTICE TO BIDDERS Pursuant to subsections 102.04 and 102.05, it is recommended that bidders on this project review the work site and plan details with an authorized City representative. Prospective bidders shall contact one of the following listed authorized City representatives at least 12 hours in advance of the time they wish to go over the project. Project Manager - Matt Baker Street Oversizing Program Manager Office Phone: (970) 224-6108 Cell Phone: (970) 222-0748 Project Engineer - Randy Maizland Civil Engineer Cell Phone: (970) 218-5658 The above referenced individuals are the only representatives of the City with authority to provide any information, clarification, or interpretation regarding the plans, specifications, and any other contract documents or requirements. Questions received from bidders along with City responses will be posted as an addendum online at the City of Fort Collins Buy Speed Webpage, www.fcgov.com/eprocurement as they become available. All questions shall be directed to the City contacts listed above no later than 7:00 A.M. one week prior to the bid opening. Questions and answers shall be used for reference only and shall not be considered part of the Contract. North College Rear Access Road Improvement Project Project Special Provisions May 2014 6 COMMENCEMENT AND COMPLETION OF WORK The Contractor shall commence work under the Contract by the City in the "Notice to Proceed." The Contractor shall complete all work in accordance with the Contract. Section 108 of the Standard Specifications is hereby revised for this project as follows: Subsection 108.03 shall include the following: The Contractor's progress schedule may be a Bar Chart Schedule. Salient features to be shown on the Contractor's Progress Schedule are: (1) Construction Traffic Control (2) Erosion Control (3) Clearing and Grubbing (4) Removals (5) Utility Adjustments/Relocations (6) Stormpipe installation (7) Earthwork (8) Concrete work (9) Asphalt Pavement (10) Fencing/gate placement (11) Lighting North College Rear Access Road Improvement Project Project Special Provisions May 2014 7 REVISION OF SECTION 100 GENERAL PROVISIONS Section 100 of the Standard Specifications is hereby revised for this project as follows: Subsections 102 and 103 of the Standard Specifications are hereby deleted. See Contract Documents for additional information. North College Rear Access Road Improvement Project Project Special Provisions May 2014 8 REVISION OF SECTION 101 DEFINITIONS OF TERMS Technical Specifications related to construction materials and methods for the work embraced under this Contract shall consist of the “Colorado Department of Transportation, State of Colorado, Standard Specifications for Road and Bridge Construction” dated 2011. Certain terms utilized in the Specifications referred to in the paragraph above shall be interpreted to have different meanings within the scope of this Contract. A summary of redefinitions follows: Where reference is made in the plans and specifications to Owner, Department, Chief Engineer, Resident Engineer, Project Engineer, Engineer, and Inspection and Testing Agency it is understood to mean the City of Fort Collins, Colorado or the City’s representative. The sections shown on the following pages are revisions to the Technical Specifications for this project. North College Rear Access Road Improvement Project Project Special Provisions May 2014 9 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL Sections 101, 107, and 208 of the Standard Specifications are hereby revised for this project as follows: Delete subsection 101.78 and replace it with the following: 101.92 Stormwater Management Plan (SWMP). The Stormwater Management Plan comprises those contract documents containing the requirements necessary to protect and identify sensitive environments (state waters, wetlands, habitat and existing vegetation), minimize the amount of disturbed soil, control and minimize erosion and sedimentation during and after project construction, prevent runoff from offsite areas from flowing across the site, slow down the runoff, and reduce pollutants in stormwater runoff. The Contractor is responsible to obtain the SWMP. Delete subsection 107.25 (a)3 and replace it with the following: 3. State Waters. Based on 25-8-103 (19) CRS, state waters are defined to be any and all surface and subsurface waters which are contained in or flow through the state, including, streams, rivers, lakes, drainage ditches, storm drains, ground water, and wetlands, but not including waters in sewage systems, waters in treatment works or disposal systems, waters in potable water distribution systems, and all water withdrawn for use until use and treatment have been completed. Delete subsection 107.25(b) and replace it with the following: (b) Construction Requirements. 1. The Contractor shall comply with the “Colorado Water Quality Control Act” (Title 25, Article 8, CRS), the “Protection of Fishing Streams” (Title 33, Article 5, CRS), the “Clean Water Act” (33 USC 1344), regulations promulgated, certifications or permits issued, and to the requirements listed below. In the event of conflicts between these requirements and water quality control laws, rules, or regulations of other Federal, or State agencies, the more restrictive laws, rules, or regulations shall apply. 2. If the Contractor anticipates, or if construction activities result in any change from or noncompliance with permits or certifications, then the Contractor shll detail the anticipated changes or noncompliance in a written report to the Engineer, and revise existing permits or certifications or obtain new permits or certifications as necessary. The report shall be submitted within two days from the time the Contractor becomes aware of the change or noncompliance. Within five days after receipt of the report, the Engineer will approve or reject the request for change in writing, or detail a course of action. 3. The Contractor may be legally required to obtain permits associated with specific activities within, or off the right-of-way, such as borrow pits, concrete or asphalt plant sites, waste disposal sites, or other facilities. It is the Contractor’s responsibility to obtain these permits. The Contractor shall consult with the Engineer, and contact the Colorado Department of Public Health and Environment or other appropriate federal, state, or local agency to determine the need for any permit. 4. The Contractor shall conduct the work in a manner that minimizes pollution of any adjacent waters, including wetlands. Erosion control work shall be performed in accordance with Section 208 and this subsection. North College Rear Access Road Improvement Project Project Special Provisions May 2014 10 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL 5. At least ten days prior to the beginning of construction the Erosion Control Supervisor (ECS) shall identify and describe all potential pollutant sources, including materials and activities, and evaluate them for the potential to contribute pollutants to stormwater discharge. The ECS shall assess the potential of these sources to contribute pollutants to stormwater discharges associated with construction activities. At a minimum each of the following shall be evaluated for the potential for contributing pollutants to stormwater discharges, and identified in the SWMP if found to have such potential : all exposed and stored soils; vehicle tracking of sediments; management of contaminated soils; vehicle and equipment maintenance and fueling; outdoor storage activities (building materials, fertilizers, chemicals, etc.); significant dust or particle generating processes; routine maintenance involving fertilizers, pesticides, detergents, fuels, solvents, oils, etc.; on-site waste management practices (waste piles, dumpsters, etc.); dedicated asphalt and concrete batch plants; concrete truck/equipment washing, including the concrete truck chute and associated fixtures and equipment; non-industrial waste sources that may be significant, such as worker trash and portable toilets; loading and unloading operations; and other areas or procedures where potential spills can occur. The Contractor shall provide a Spill Prevention, Control, and Countermeasure Plan (SPCC) for any petroleum product, chemicals, solvents, or other hazardous materials in use, or in storage, at the work site. Work shall not be started until the plan has been submitted to and approved by the Engineer. The ECS shall record the location of potential pollutants on the site map. Descriptions may be added to the site map or may be added as an addendum to the SWMP notebook. 6. Required dewatering of excavations shall be conducted in a manner that avoids pollution and erosion. Water from dewatering operations shall not be directly discharged into any state waters including wetlands, irrigation ditches, canals, or storm sewers, unless allowed by a permit. Discharge into sanitary sewers will not be allowed unless written permission is obtained from the owner or controlling authority and a copy of this approval submitted to the Engineer. Unless prohibited by law or otherwise specified in the Contract, the water from dewatering operations shall be contained in basins for dissipation by infiltration or evaporation, shall be hauled away from the project for disposal in accordance with applicable laws and regulations, or shall be land applied to approved non-wetland vegetated areas and allowed to soak into the soil. Depending upon the quality of the water, land application of water to vegetated areas may require a written concurrence or permit from the Colorado Department of Public Health and Environment (CDPHE). Based on guidelines and criteria from CDPHE, the Contractor shall determine the quality of the water, obtain applicable concurrences or permits, and furnish copies of the concurrences or permits obtained to the Engineer. The Contractor is responsible to obtain a Construction Dewatering (CDW) permit from the CDPHE is necessary. 7. At least 15 days prior to commencing dredging or fill operations in a watercourse, the Contractor shall provide written notification to owners or operators of domestic or public water supply intakes or diversion facilities, if these facilities are within 5 miles downstream from the dredging or fill operations. 8. Upon completion of wetland or in stream construction activities, all temporary fills shall be removed in their entirety and disposed of in an upland location outside of flood plains unless otherwise specified in the Contract. Affected areas shall be returned to their pre-existing elevation unless otherwise specified in the Contract. North College Rear Access Road Improvement Project Project Special Provisions May 2014 11 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL 9. Construction operations in state waters, including wetlands, shall be restricted to: (1) Channel change areas designated in the Contract. (2) Areas designated in the Contract which must be entered to construct structures. (3) Fording waters no more than four times per day. Whenever fording waters more than four times per day is necessary, a temporary bridge or other structure shall be used. (4) Areas authorized by the Corps of Engineers. 10. Work in, or near, wetlands shall be performed in a manner that will minimize harm to the wetlands. Wetland areas outside of the right-of-way shall not be used for storage, parking, waste disposal, access, borrow material, or any other construction support activity. 11. Pollutant by-products of highway construction, concrete, asphalt, solids, sludges, pollutants removed in the course of treatment of wastewater, excavation or excess fill material, and material from sediment traps shall be handled, stockpiled, and disposed of in a manner that prevents entry into state waters, including wetlands. Removal of concrete waste and washout water from mixer trucks, concrete finishing tools, concrete saw and all concrete material removed in the course of construction operations or cleaning shall be performed in a manner that prevents waste material from entering state waters. A minimum of ten days prior to the start of concrete operations, the Contractor shall submit in writing a method for containing concrete wastewater to the Engineer for approval. 12. The use of chemicals such as soil stabilizers dust palliatives, herbicides, growth inhibitors, fertilizers, deicing salts, etc., during construction shall be in accordance with the manufacturer’s recommended application rates, frequency, and instructions. These chemicals shall not be used, stored, or stockpiled within 50 horizontal feet of the ordinary high water line of any state waters, including wetlands, except when otherwise specified in the Contract. 13. Construction waste or salvable material, excess excavated material, fill material, construction equipment, fuels, lubricants, and other petroleum distillates shall not be stored or stockpiled within 50 horizontal feet of any wetland, water impoundment area, or the ordinary high water line of any watercourse. Equipment fueling and servicing shall occur only within approved designated areas. 14. The quantity of materials stored on the project shall be limited, as much as practical, to that quantity required to perform the work in an orderly sequence. All materials stored on-site shall be stored in a neat, orderly manner, in their original containers, with the original manufacturer’s label. Materials shall not be stored in a location where they may be carried into a state water at any time. 15. Spill prevention and containment measures shall be used at storage, and equipment fueling and servicing areas to prevent the pollution of any state waters, including wetlands. All spills shall be cleaned up immediately after discovery, or contained until appropriate cleanup methods can be employed. Manufacturer’s recommended methods for spill cleanup shall be followed, along with proper disposal methods. Use of heavy equipment in or around state waters, including wetlands, will not be allowed, except as specified in the Contract, permits, and subsection 107.25(b)10. above, unless otherwise directed by the Engineer. If any such work is allowed, the equipment shall be of such type that will produce minimal environmental damage. For allowed work in wetlands, the equipment shall be on fiber, wooden, earthen, or metallic mats to prevent undue disturbance and damage to the wetlands area. North College Rear Access Road Improvement Project Project Special Provisions May 2014 12 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL Where practical, equipment shall be operated from banks or shoulder above riparian and wetland areas. 16. The Contractor shall prevent grass or brush fires that will expose areas of soil to erosion. 17. The construction activity shall not block the movement of those species of aquatic life indigenous to the waterbody. 18. The construction activities shall not impair Indian tribal rights, including, but not limited to, water rights, and treaty fishing and hunting rights. 19. Discharges of pollutants into breeding areas of migratory waterfowl, or into fish spawning areas during spawning seasons shall not be permitted unless allowed by permits from appropriate regulatory agencies. 20. The Contractor shall certify that construction equipment has been cleaned prior to site arrival. Vehicles shall be free of soil and debris capable of transporting noxious weed seeds or roots onto the site. Vehicle cleaning may occur on site, in approved areas, where wash water can be properly contained. 21. At the end of each day the Contractor shall collect all trash and dispose of it in appropriate containers. Containers shall be emptied as needed. Delete Section 208 and replace it with the following: 208.1 This work consists of constructing, installing, maintaining, and removing when required, erosion control measures during the life of the Contract to prevent or minimize erosion, sedimentation, and pollution of any state waters as defined in subsection 107.25, including wetlands. This work includes constructing a stabilized construction entrance, as shown on the plans, or as directed by the Engineer. The Contractor shall coordinate the construction of temporary erosion control measures with the construction of permanent erosion control measures to assure economical, effective, and continuous erosion control throughout the construction period. 208.2 The material for erosion control measures shall conform to the following: (a) Erosion Bales: Material for erosion bales shall consist of Certified Weed Free hay or straw. The hay or straw shall be certified under the Colorado Department of Agriculture Weed Free Forage Certification Program and inspected as regulated by the Weed Free Forage Act, Title 35, Article 27.5., CRS. Each certified weed free erosion bale shall be identified by one of the following: (1) One of the ties binding the bales shall consist of blue and orange twine, or (2) One of the ties binding the bale shall consist of specially produced shiny galvanized wire, or (3) The bale shall have a regional Forage Certification Program tag indicating the Regional Forage Certification Program Number. Erosion bales shall be inspected for and Regionally Certified as weed free based on the Regionally Designated Noxious Weed and Undesirable Plant List for Colorado, Wyoming, Montana, Nebraska, Utah, Idaho, Kansas, and South Dakota. North College Rear Access Road Improvement Project Project Special Provisions May 2014 13 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL The Contractor shall not unload certified weed free erosion bales or remove their identifying twine, wire or tags until the Engineer has inspected and accepted them. The Contractor shall provide a certificate of compliance showing the transit certificate number or a copy of the transit certificate as supplied from the forage producer. The Contractor may obtain a current list of Colorado Weed Free Forage Crop Producers who have completed certification by contacting the Colorado Department of Agriculture, Weed Free Forage Program, 700 Kipling Street, Suite 4000, Lakewood, CO 80215, (303) 239-4177. Bales shall be approximately 5 cubic feet of material and weigh not less than 35 pounds. (b) Silt Fence. Silt fence posts shall be metal or wood with a minimum length of 42 inches. Metal posts shall be “studded tee” or “U” type with minimum weight of 1.33 pounds per linear foot. Wood posts shall have a minimum diameter or cross section dimension of 2 inches. Silt fence geotextile shall conform to subsection 712.08(b). Geotextile shall be attached to posts with three or more staples per post. (c) Temporary Berms. Temporary berms, shall be constructed of compacted soil. (d) Temporary Slope Drains. Temporary slope drains shall consist of fiber mats, plastic sheets, stone, concrete or asphalt gutters, half round pipe, metal or plastic pipe, wood flume, flexible rubber or other materials suitable to carry accumulated water down the slopes. (e) Brush Barrier. Brush barriers shall consist of brush, limbs, root mat, vines, soil, rock, or unmerchantable timber. The erosion control geotextile that covers the barrier shall conform to subsection 712.08(b). (f) Check Dam. Check dams shall be constructed of stone, logs, or wooden timbers. Stone shall meet the requirements of Section 506. (g) Outlet Protection. Outlet protection riprap shall conform to section 506. Erosion control geotextile shall conform to subsection 712.08(b). (h) Sediment Trap and Basin. In constructing an excavated Sediment Trap or Basin, excavated soil may be used to construct the dam embankment, provided the soil meets the requirements of Section 203. (i) Erosion Logs. Erosion logs shall be curled aspen wood excelsior with a consistent width of fibers evenly distributed throughout the log. The casing shall be seamless, photodegradable tube netting and shall have minimum dimensions as shown in Table 208-1, based on the diameter of the log called for in the plans. The curled aspen wood excelsior shall be fungus free, resin free and shall be free of growth or germination inhibiting substances. North College Rear Access Road Improvement Project Project Special Provisions May 2014 14 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL Table 208-1 NOMINAL DIMENSIONS OF EROSION LOGS Diameter Length Weight (minimum) Stake Dimensions 8 inch 7-10 feet 1.6 pounds/foot 1.5 by 1.5 by 20 inches 12 inch 7-10 feet 2.5 pounds/foot 1.5 by 1.5 by 24 inches 18 inch 7-10 feet 4 pounds/foot 1.5 by 1.5 by 30 inches Stakes to secure erosion logs shall consist of pinewood or hardwood. (j) Silt Dikes. Silt dikes shall be pre-manufactured triangular shaped urethane foam covered with a woven geotextile fabric. The fabric aprons shall extend a minimum of two feet beyond each side of the triangle. Each silt dike shall have the following dimensions: Center height 8 to 10 inches Base 16 to 21 inches Section length 3 to 7 feet Section width including fabric extensions 5.6 feet (k) Concrete Washout Structure. The Contractor shall design and construct a concrete washout structure that will contain washout from concrete placement and construction equipment cleaning operations. Embankment required for the concrete washout structure may be excavated material, provided that this material meets the requirements of Section 203 for embankment. When approved by the Engineer an “urban” concrete washout structure may be used. Urban concrete washout examples are pre-manufactured containers designed to contain liquid and solid waste from concrete washout, wooden boxes lined with heavy duty plastic or waterproof 55 gallon drums. After use structure must be removed from the project site and disposed of at the Contractor’s expense. (l) Stabilized Construction Entrance. Unless otherwise directed by the Engineer, aggregate for the construction entrance shall be coarse material that meets the following gradation requirements: A. Sieve size Percent by weight Passing Square Mesh Sieves 75 mm (3 inch) 100 50 mm (2 inch) 95-100 19.0 mm (¾ inch) 0-15 Geotextile shall conform to the requirements of subsection 420.02. North College Rear Access Road Improvement Project Project Special Provisions May 2014 15 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL 208.3 Project Review, Schedule, and Erosion Control Supervisor. Prior to construction the Contractor shall implement erosion control measures in accordance with the approved schedule. Prior to construction the Contractor shall evaluate the project site for water draining into or through it. If such drainage is identified, BMPs shall be used to prevent off-site water (stormwater) from running on- site and becoming contaminated with sediment or other pollutants via a temporary pipe or other conveyance to prevent water contamination. Run-on water that cannot be diverted shall be treated as construction runoff and adequate BMPs shall be employed. The ECS shall evaluate any non-stormwater coming onto the site, such as springs, seeps, and landscape irrigation return flow. If such flow is identified, BMPs shall be used to protect off-site water from running on-site and becoming contaminated with sediment or other pollutants. The ECS shall review existing inlets and culverts to determine if inlet protection is needed due to water flow patterns. Prior to construction commencing, inlets and culverts needing protection shall be protected and the location of the implemented BMP added to the SWMP site map. When additional BMPs are required the Contractor shall implement the additional BMPs and the ECS shall record and describe them on the SWMP site map. Additional BMPs will be measured and paid for in accordance with subsections 208.07 and 208.08. (a) Project Review. The Contractor may submit modifications to the Contract’s erosion control measures in a written proposal to the Engineer. Such proposed modifications shall be submitted at least ten working days prior to the beginning of any construction work. The written proposal shall include the following minimum information: (1) Reasons for changing the erosion control measures. (2) Diagrams showing details and locations of all proposed changes. (3) List of appropriate pay items indicating new and revised quantities. (4) Schedules for accomplishing all erosion and sediment control work. (5) Effects on permits or certifications caused by the proposed changes. The Engineer will approve or reject the written proposal in writing within two weeks after the submittal. The Engineer may order additional control measures prior to approving the proposed modifications. The Contractor shall obtain amendments to permits or certifications required as a result of the approved changes. Modifications to the erosion control measures shall not be reason for extension of contract time. (b) Schedules. At least 10 working days prior to the beginning of any construction work, the Contractor shall submit for approval a schedule for accomplishment of temporary and permanent erosion control work. This schedule shall specifically indicate the sequence of clearing and grubbing, earthwork operations, and construction of temporary and permanent erosion control features. The schedule shall include erosion and sediment control work for all areas within the project boundaries, including but not limited to, haul roads, borrow pits, and storage and plant sites. Work shall not be started until the erosion and sediment control schedule has been approved in writing by the Engineer. North College Rear Access Road Improvement Project Project Special Provisions May 2014 16 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL Once the work has started, and during the active construction period, the Contractor shall update the schedule for all erosion and sediment control work on a weekly basis, and submit the updated schedule to the Engineer. If during construction the Contractor proposes changes which would affect the Contract’s erosion and sediment control measures, the Contractor shall propose revised erosion and sediment control measures to the Engineer for approval in writing. Revisions shall not be implemented until the proposed measures have been approved in writing by the Engineer. If necessary, the ECS shall update proposed sequencing of major activities in the SWMP. (c) Erosion Control Supervisor. When included in the Contract, the Contractor shall assign to the project an employee to serve in the capacity of the Erosion Control Supervisor (ECS). The ECS shall be a person other than the Superintendent, unless otherwise approved by the Engineer. The ECS shall be experienced in all aspects of construction and have satisfactorily completed an ECS training program authorized by the Department. Proof that this requirement has been met shall be submitted to the Engineer at least ten working days prior to the beginning of any construction work. A list of authorized ECS training programs will be provided by the Engineer upon request by the Contractor. The ECS shall act as the Stormwater Management Plan (SWMP) Administrator on the project. The SWMP Administrator shall be responsible for oversight of the implementation, maintenance, and revision of the SWMP for the duration of the project. The ECS shall read, be familiar with, and use the information provided in CDOT’s Erosion Control and Stormwater Quality Guide and the CDPS-SCP. The ECS’s responsibilities shall be as follows: (1) Ensure compliance with all water quality permits or certifications in effect during the construction work. (2) Directly supervise the installation, construction, and maintenance of all erosion control measures specified in the Contract and coordinate the construction of erosion control measures with all other construction operations. (3) Direct the implementation of suitable temporary erosion and sediment control features as necessary to correct unforeseen conditions or emergency situations. Direct the dismantling of those features when their purpose has been fulfilled unless the Engineer directs that the features be left in place. (4) Inspect and record with the Engineer or designated representative the stormwater management system at least every 14 calendar days. Post storm event inspections must be conducted within 24 hours after any precipitation or snow melt event that may cause surface erosion. If no construction activities will occur following a storm event, post-storm event inspections shall be conducted prior to commencing construction activities, but no later than 72 hours following the storm event. The occurrence of any such delayed inspection must be documented in the inspection report. Recorded inspections still must be conducted at least every 14 calendar days; a time span greater than 14 calendar days is a violation of the CDPS-SCP. CDOT Form 1176 shall be used for all inspections. The project is subject to inspections by CDPHE, COE, EPA and CDOT at any time. If CDPHE reviews the project site and requires additional measures to prevent and control erosion, sediment or pollutants, the Contractor shall cease and desist activities resulting in pollutant discharge and immediately implement these measures. North College Rear Access Road Improvement Project Project Special Provisions May 2014 17 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL (5) Attend the Preconstruction Conference, all project scheduling meetings, and reviews by the Erosion Control Advisory Team (ECAT) and Regional Erosion Control Advisory Team (RECAT) as requested by the Engineer. (6) Upon the Engineer’s request, implement necessary actions to reduce anticipated or presently existing water quality or erosion problems resulting from construction activities. The criteria by which the Engineer initiates this action may be based on water quality data derived from monitoring operations or by any anticipated conditions (e.g., predicted storms) which the Engineer believes could lead to unsuitable water quality situations. (7) Make available, upon the Engineer’s request, all labor, material, and equipment judged appropriate by the Engineer to install and maintain suitable erosion and sediment control features. (8) During construction the ECS shall update and record the following items on the site map daily: (i) Construction boundaries (ii) Areas of disturbance, as they occur (iii) Areas used for storage of construction materials, equipment, soils, or wastes (iv) Location of any dedicated asphalt or concrete batch plants (v) Location of work access routes during construction (vi) Location of borrow and waste (9) The ECS shall amend the SWMP whenever there are: additions, deletions, changing locations of BMPs. SWMP revisions shall be recorded immediately. Items shall be dated and signed at time of occurrence. Specifically, amendments shall include the following: (1) A change in design, construction, operation or maintenance of the site, which would require the implementation of new or revised BMPs; or (2) Changes when the SWMP proves to be ineffective in achieving the general objectives of controlling pollutants in stormwater discharges associated with construction activity. (3) Changes when BMPs are no longer necessary and are removed. (10) All inspection and maintenance activities or other repairs shall be documented by the ECS and kept on the project site. (11) The ECS shall modify the site map with arrows to indicate direction of water flowing across the project site. (12) When adding new BMPs to the SWMP the ECS shall add a narrative explaining where and why the BMP is being used, a description of BMP application, and a detail to the SWMP notebook. (13) If using existing topography, vegetation, etc. as a BMP it shall be labeled as such on the SWMP site map; the ECS shall add a narrative as to why and how the BMP is being used to the SWMP site map. (14) The ECS shall cross out all details and notes on the Department's Standard Plans and SWMP that do not apply to the project. The ECS shall write an explanation as to why the detail has been removed or what is being used instead as a BMP ("not applicable" is not an acceptable explanation). North College Rear Access Road Improvement Project Project Special Provisions May 2014 18 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL (15) The ECS shall develop, record on the SWMP, and implement a plan for saw cutting containment to be approved by the Engineer. (16) The ECS shall keep accurate and complete records; this is a requirement of the Stormwater Construction Permit; enforcement action, including fines could result if records are not adequate. Completed 1176 reports shall be kept in the SWMP notebook. All spills, leaks or overflows that result in the discharge of pollutants shall be documented and maintained by the ECS. The ECS shall record the time and date, weather conditions, reasons for spill, etc. Some spills may need to be reported to the Water Quality Control Division immediately. The Permittee shall report to CDPHE Water Quality Division the following instances of noncompliance: (1) Any noncompliance, which may endanger health or the environment; (2) Any spills or discharge of hazardous substance or oil, which may cause pollution of the waters of the state; (3) Any discharge of stormwater, which may cause an exceedance of a water quality standard. For all instances of noncompliance based on environmental hazards and chemical spills and releases, all needed information shall be provided orally to the Colorado Department of Public Health and Environmental spill reporting line within 24 hours from the time the permittee becomes aware of the circumstance. For all instances of noncompliance identified here, a written submission shall also be provided within five calendar days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of: (1) The noncompliance and its cause; (2) The period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; (3) Steps taken or planned to reduce, eliminate, and prevent recurrence of the noncompliance. After measures have been taken to correct any problems and recorded, or where a report does not identify incidents of noncompliance, the report shall be signed indicating the site is in compliance. (d) Documentation Available on the Project. The following Contract documents and references will be made available for reference at the CDOT field office during construction. 1. SWMP Notebook. The Engineer will provide a SWMP Notebook, which is and shall remain the property of CDOT, in which the following Contract documents and reports shall be kept: (1) SWMP Plan Sheets (2) SWMP site map and project plan title sheet (3) Copies of subsection 107.25 and sections 207, 208, 212, 213, and 216 of the Standard Specifications, and all of the standard and project special provisions that modify them (4) Standard Plan M-208-1 (5) Details of BMPs used on the project not covered in Standard Plan M-208-1 (6) Narratives related to BMPs used on the project not covered on the SWMP plans or site maps North College Rear Access Road Improvement Project Project Special Provisions May 2014 19 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL (7) Calendar for marking when the regular 14 day inspections take place and when the storm event inspections take place (8) All project permits, including, CDPS-SCP, SB 40, Dewatering, and all other permits applicable to the project. (9) List of potential pollutions as described in subsection 107.25 (10) Spill Prevention, Control and Countermeasure Plan (11) Form 1176 Inspection reports and RECAT reports (12) Form 105s relating to water quality (13) Description of inspection and maintenance methods implemented at the site to maintain all erosion and sediment control practices identified in the SWMP The Engineer will incorporate the documents and reports available at the time of award. The Contractor shall provide and insert all other documents and reports as they become available during construction. 2. Reference Materials (1) CDOT Erosion Control and Stormwater Quality Guide (2) CDOT Erosion Control and Stormwater Quality Field Guide (3) Copy of biological opinion, if applicable Prior to construction, an on-site environmental preconstruction conference shall be held. The conference shall be attended by the Engineer, the Contractor's ECS, CDOT Region Environmental personnel, the CDOT Landscape Architect, and a CDOT Hydraulics Engineer. At this conference, the attendees shall discuss the stormwater management plan, sensitive habitats on site, wetlands, and other vegetation to be protected. 208.4 Erosion Control. The ECS shall modify the SWMP to clearly describe and locate all practices implemented at the site to control potential sediment discharges from vehicle tracking. Stabilized construction entrances shall be used at all vehicle exit and entrance points to the site to prevent sediment exiting the project site onto paved public roads. Access shall be provided only at a stabilized construction entrance. The ECS shall record required BMPs on the SWMP site map. The Contractor will be responsible to remove construction drag-out within 24 hours of street being contaminated. This work will be at the Contractor’s expense. If the street is not cleaned within 24 hours, the City will contract a third party to remove the drag-out. The Contractor will be responsible for payment of this work to the third party. Perimeter control shall be established as the first BMP to be implemented on the SWMP. Perimeter control shall be approved by the Engineer. The ECS shall describe and record perimeter control on SWMP. Newly constructed inlets and culverts shall be protected throughout construction and immediately upon completion. When riprap is called for at the outlet of a culvert, it shall be installed within 24 hours upon completion of each pipe. The Contractor shall remove sediment, millings, debris and other pollutants from within the project drainage system, prior to use, at no additional cost to the project. North College Rear Access Road Improvement Project Project Special Provisions May 2014 20 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL (a) Unforeseen Conditions. The Contractor shall design and implement erosion and sediment control measures for correcting conditions unforeseen during the design of the project, or for emergency situations, that develop during construction. The Department’s “Erosion Control and Stormwater Quality Guide” shall be used as a reference document for the purpose of designing erosion and sediment control measures. Measures and methods proposed by the Contractor shall be reviewed and approved in writing by the Engineer prior to installation. (b) Work Outside the Right of Way. In areas outside the right-of-way that are used by the Contractor and which include, but are not limited to, borrow pits, haul roads, storage and disposal areas, maintenance, batching areas, etc., erosion and sediment control work shall be performed by the Contractor at the Contractor’s expense. (c) Construction Implementation. The Contractor shall incorporate into the project all erosion and sediment control features as outlined in the accepted schedule. (d) Stabilization. Permanent stabilization is defined as the covering of disturbed areas with final seed and mulch as indicated on the plans. When required by the plans, a soil retention blanket shall be used in combination with the final seed and mulch. Temporary stabilization is defined as the covering of disturbed areas with seed, mulch with a tackifier, soil roughening, soil binder, or a combination thereof. Other permanent or temporary soil stabilization techniques may be proposed, in writing, by the Contractor and used upon approval, in writing, by the Engineer. During the summer and winter when seeding is not allowed, temporary stabilization shall be placed. Temporary stabilization will not be paid for the convenience of the Contractor. Temporary stabilization shall consist of: surface roughening via scarifying surface to 2-4 inches variation of surface or vertical tracking, 1.5 tons of certified weed free forage hay or straw mulching per acre mechanically crimped into the soil in combination with an organic mulch tackifier, soil binder, cellulose fiber mulch with tackifier, or a combination thereof as approved. Surface roughening shall not be used alone. The surface area of erodible earth material exposed at one time by clearing and grubbing, and earthwork operations shall not exceed 34 acres: 17 acres for clearing and grubbing plus 17 acres for earthwork operations. The Contractor shall permanently stabilize each 17 acre increment of the project immediately upon completion of the grading of that section. Once earthwork has begun on a section, it shall be pursued until completion. If approved by the Engineer, slopes from the edge of pavement to the point of slope selection may be left unseeded until paving has been completed but shall be temporarily stabilized as approved by Engineer. The duration of the exposure of uncompleted construction to the elements shall be as short as practicable. Completed areas shall be permanently stabilized immediately, but in no case more than 48 hours after completion. Disturbed areas where work is temporarily halted shall be temporarily stabilized immediately after the activity ceased. Temporary stabilization shall consist of: surface roughening via scarifying surface to 2-4 inches variation of surface or vertical tracking, 1.5 tons of certified weed free forage hay or straw mulching per acre, mechanically crimped into the soil in combination with an organic mulch tackifier, soil binder, cellulose fiber mulch with tackifier, or a combination thereof as approved. Payment for temporary stabilization will be made at the contract unit price if the work was interrupted due to no fault or negligence of the Contractor. Payment will not be made for temporary stabilization required by Contractor’s negligence, by the lack of proper Contractor scheduling or for the convenience of the Contractor. North College Rear Access Road Improvement Project Project Special Provisions May 2014 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL Clearing and grubbing operations shall be scheduled and performed so that grading operations and permanent stabilization measures can follow immediately thereafter if the project conditions permit. Otherwise temporary stabilization measures may be required between successive construction stages. No payment will be made for additional work required because the Contractor has failed to properly coordinate the entire erosion control schedule, thus causing previously seeded areas to be disturbed by operations that could have been performed prior to the seeding. Upon failure of the Contractor to coordinate the permanent stabilization measures with the grading operations in a manner to effectively control erosion and prevent water pollution, the Engineer will suspend the Contractor’s grading operations and withhold monies due to the Contractor on current estimates until such time that all aspects of the work are coordinated in an acceptable manner. (e) Maintenance. All erosion and sediment control practices and other protective measures identified in the SWMP as BMPs for Stormwater Pollution Prevention shall be maintained in effective operating condition. BMPs shall be continuously maintained in accordance with good engineering, hydraulic and pollution control practices, including removal of collected sediment when silt depth is 50 percent or more of the height of the erosion control device. Complete site assessment shall be performed as part of comprehensive inspection and maintenance procedures, to assess the adequacy of BMPs at the site and the necessity of changes to those BMPs to ensure continued effective performance. Where site assessment results in the determination that new or replacement BMPs are necessary, the BMPs shall be installed to ensure continuous implementation. When identified, BMPs shall be added, modified or replaced as soon as possible, immediately in most cases. Where BMPs have failed, resulting in noncompliance, they shall be repaired or replaced as soon as possible, immediately in most cases, to minimize the discharge of pollutants. The Contractor shall update the SWMP Notebook by describing and recording new and replacement BMPs. New or replacement BMPs will be measured and paid for in accordance with subsections 208.07 and 208.08. From the time seeding and mulching work begins until the date the project is declared complete, the Contractor shall keep all seeded areas in good condition at all times. Any damage to seeded areas or to mulch materials shall be promptly repaired as directed. If the Contractor fails to maintain the erosion and sediment control features in accordance with the Contract, or as directed, the Engineer may at the expiration of a period of 48 hours, after having given the Contractor written notice, proceed to maintain the features as deemed necessary. The cost thereof will be deducted from any compensation due, or which may become due to the Contractor under this contract. Temporary erosion and sediment control measures shall remain upon completion of the project unless otherwise directed by the Engineer. If removed, the area in which these features were constructed shall be returned to a condition similar to that which existed prior to its disturbance. At the completion of the Contract, removed salvageable temporary erosion control items shall become the property of the Contractor. North College Rear Access Road Improvement Project Project Special Provisions May 2014 22 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL (f) Disposal of Sediment. Sediment removed during maintenance of erosion control features shall be used in or on embankment provided it meets conditions of Section 203, or it shall be wasted in accordance with subsection 107.25. Whenever sediment is transported onto the highway, the road shall be cleaned as needed. Street washing will not be allowed. Storm drain inlet protection shall be in place prior to shoveling, sweeping or vacuuming. Sweeping shall be completed with a pickup broom or equipment capable of collecting sediment. Street cleaning will not be paid for separately, but shall be included in the work. (g) Material from saw cutting operations shall be cleaned from the roadway surface as soon as possible, immediately in most cases, after operations. Particles shall be picked up with a pick up broom or vacuum. Sweeping and street washing will not be allowed. Street cleaning will not be paid for separately, but shall be included in the work. 208.5 Construction of Erosion Control Measures. Erosion control measures shall be constructed in accordance with the following. (a) Seeding, Mulching, Sodding, Soil Retention Blanket. Seeding, mulching, sodding, and soil retention blanket shall be performed in accordance with Sections 212, 213, and 216. (b) Erosion Bales. The bales shall be placed embedded into the soil and shall be anchored securely to the ground with wood stakes. Stakes shall have a minimum diameter or cross section dimension of 2 inches. Re-bars shall not be used. Gaps between bales shall be filled with Certified Weed Free mulch to obtain tight joints. (c) Silt Fence. Silt fence shall be installed in locations specified in the Contract prior to any grubbing or grading activity. Sediment shall be removed from behind the silt fence when it accumulates to one half the exposed geotextile height and shall be disposed of in accordance with subsection 208.04(f). (d) Temporary Berms. Berms shall be constructed to the dimensions shown in the Contract, graded to drain to a designated outlet, and compacted with a minimum of two passes of a rubber tire vehicle, preferably a grader wheel. (e) Temporary Diversion. Unless otherwise specified in the Contract or directed, the diversion’s ridge and channel shall be stabilized within 14 calendar days of its installation. The diversion shall be installed prior to any up slope land disturbance. (f) Temporary Slope Drains. Temporary slope drains shall be installed prior to installation of permanent facilities or growth of adequate ground cover on the slopes. All temporary slope drains shall be securely anchored to the slope. The inlets and outlets of temporary slope drains shall be protected to prevent erosion. (g) Brush Barrier. The barrier shall be constructed at the time of clearing and shall be covered by an erosion control geotextile. (h) Check Dam. Logs shall be obtained, if possible, from clearing operations on the project. Sediment shall be removed from behind the check dam when it has accumulated to one half of the original height of the dam and shall be disposed of in accordance with subsection 208.04(f). North College Rear Access Road Improvement Project Project Special Provisions May 2014 23 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL (i) Outlet Protection. Geotextile used shall be protected from cutting or tearing. Overlaps between two pieces of geotextile shall be 1 foot minimum. (j) Storm Drain Inlet Protection. Storm drain inlet protection measures shall be constructed in locations and with materials and techniques specified in the Contract. Construction shall be in a manner that will facilitate maintenance, and minimize interference with construction activities. At excavated drop inlet sediment traps, sediment shall be removed when it has accumulated to one-half the design dept of the trap and shall be disposed of in accordance with subsection 208.04(f). The Contractor shall protect all storm drain facilities adjacent to locations where pavement cutting operations involving wheel cutting, saw cutting, sand blasting or abrasive water jet blasting are to take place. (k) Sediment Trap and Basin. Sediment traps or basins shall be installed before any land disturbance takes place in the drainage area. Area under the embankment shall be cleared, grubbed, and stripped of all vegetation and root mat. Embankment construction shall conform to Section 203. Sediment shall be removed from the trap or basin when it has accumulated to one half of the wet storage depth of the trap or basin and shall be disposed of in accordance with subsection 208.04(f). (l) Erosion Logs. The Contractor shall maintain the erosion logs during construction to prevent sediment from passing over or under the logs or from sediment accumulation greater than 50 percent of the original exposed height of each erosion log. Stakes shall be embedded to a minimum depth of 12 inches. At the discretion ofthe Engineer, a shallower depth may be permitted if rock is encountered. (m) Silt Dikes. Prior to installation of silt dikes, the Contractor shall prepare the surface of the areas in which the dikes are to be installed such that they are free of materials greater than two inches in diameter and are suitably smooth for the installation of the silt dikes, as approved by the Engineer. Dikes shall be secured with “U” staples, 8 inches in length and 11-gauge minimum, placed in two rows per apron along edges one foot on center. The staple pattern shall be as shown on the plans. (n) Concrete Washout Structure Design. Washout areas shall be checked by the ECS and maintained as required. On site permanent disposal of concrete washout waste is not authorized by CDPS- SCP. The concrete washout structure shall be designed to meet or exceed the dimensions shown on the plans At least ten days prior to start of concrete operations, the Contractor shall submit in writing a method statement outlining the design, site location and installation of a concrete structure that will contain washout from concrete placement operations. Work on this structure shall not begin until written acceptance is provided by the Engineer. North College Rear Access Road Improvement Project Project Special Provisions May 2014 24 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL The structure shall meet the following requirements: (1) Structure shall contain all washout water. (2) Stormwater shall not carry wastes from washout and disposal locations. (3) The site shall be located a minimum of 50 horizontal feet from state waters and shall meet all requirements for containment and disposal as defined in subsection 107.25. (4) The site shall be signed as “Concrete Washout”. (5) Each concrete truck driver and pumper operator shall be aware of site locations. (6) The site shall be accessible to appropriate vehicles. (7) The bottom of excavation shall be a minimum of five feet vertical above groundwater or, alternatively, excavation must be lined with an impermeable synthetic liner that is designed to control seepage to a maximum rate of 10-6 centimeters per second. (8) Freeboard capacity shall be included into structure design to reasonably ensure the structure will not overtop during or because of a precipitation event. (9) The Contractor shall prevent tracking of washout material onto the roadway surface. (10) Solvents, flocculents, and acid shall not be added to wash water. (11) The use of the concrete washout site shall be less than one year. The structure shall be fenced with orange plastic construction fencing or equivalent fencing material to provide a barrier to construction equipment and to aid in identification of the concrete washout area. The concrete washout structure shall be completed and ready for use prior to concrete placement operations. All liquid and solid wastes, including contaminated sediment and soils generated from concrete washout shall be hauled away from the site. Removal shall be included in the price of the concrete washout structure. (o) Stabilized construction entrance. Stabilized construction entrances shall be constructed to the minmum dimensions shown on the plans, unless otherwise directed by the Engineer. Construction of approved stabilized construction entrances shall be completed before any excavation or work is started between such entrances, as shown on the plans. The Contractor shall maintain the stabilized construction entrance during the entire time that it is in use in the project. The stabilized construction entrance shall be removed at the completion of this project unless otherwise directed by the Engineer. (q) Detention Pond. Permanent detention ponds shown in the construction plans may be used as temporary BMPs if: (1) the pond is designated as a construction BMP in the SWMP, (2) the pond is designed and implemented for use as a BMP during construction in accordance with good engineering, hydrologic and pollution control practices, and (3) the pond is inspected and maintained 208.051 Materials Handling and Spill Prevention. The ECS shall clearly describe and record on the SWMP, all practices implemented at the site to minimize impacts from procedures or significant material that could contribute pollutants runoff. Areas or procedures where potential spills can occur shall have spill procedures and responses specified in subsection 107.25 . North College Rear Access Road Improvement Project Project Special Provisions May 2014 25 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL (a) Bulk storage structures for petroleum products and any other chemicals shall have secondary containment or equivalent adequate protection so as to contain all spills and prevent any spilled material from entering state waters. If secondary containment is used and results in accumulation of stormwater within the containment, a plan shall be implemented to properly manage and dispose of accumulated stormwater. (b) The Contractor shall inspect and certify equipment and vehicles daily to ensure petroleum, oils, and lubricants (POL) are not leaking onto the soil or pavement. Absorbent material or containers approved by the Engineer shall be used to prevent leaking POL from reaching the soil or pavement. The Contractor shall have onsite approved absorbent material or containers of sufficient capacity to contain any POL leak that can reasonably be foreseen. All materials resulting from POL leakage control and cleanup shall become the property of the Contractor and shall be removed from the site. The cost for control, cleanup and removal of by-products resulting from POL leaks will not be paid for separately, but shall be included in the work. (c) Spill Prevention, Control and Countermeasure Plan shall be developed and implemented to establish operating procedures and the necessary employee training to minimize the accidental releases of pollutants that can contaminate stormwater runoff. The Spill Prevention, Control, and Countermeasure Plan shall contain the following information: (1) Identification of the spill cleanup coordinators (2) Location of cleanup kits (3) Quantities of chemicals and locations stored on site. (4) Label system for chemicals and Materials Safety Data Sheets (MSDS) for products (5) Notification and clean up procedures to be implemented in the event of a spill for spills which do not enter state waters or are under reporting limits of the chemical of concern (diesel fuel, hydraulic fluid, motor oil, used hydraulic fluid and motor oil, tack oil). (6) Significant spill procedures for spills of any size that enter state waters or have the potential to do so. CDOT’s Erosion Control and Stormwater Quality Guide (current edition) contains Spill notification contacts and phone numbers required in the SPCC. Subsection 208.052 Stockpile Management. Material stockpiles shall be located away from sensitive areas and shall be confined so that no material or their run-off will enter state waters or conveyances to state waters (e.g., ditches). Locations shall be approved by the Engineer. Erodible stockpiles (including topsoil) shall be contained by silt fence, berms, or other sediment control devices at the toe (or just beyond toe) throughout construction. Control shall be approved by the Engineer. The ECS shall describe, detail, and record the sediment control devices on the SWMP. There shall be no stockpiling or side casting of waste materials including but not limited to paint chips, asphalt, and concrete that result from project activities within 50 horizontal feet of the ordinary high water line of any state waters. 208.53 Grading and Slope Stabilization. The Contractor shall limit construction activities to those areas within the limits of disturbance to toe of slope and top of cut and as otherwise shown on the plans and cross- sections. Construction activities, in addition to the Contract work, shall include the on-site parking of vehicles or equipment, on-site staging, on-site batch plants, haul roads or work access, and any other action which would disturb existing conditions. Off road staging areas must be pre-approved North College Rear Access Road Improvement Project Project Special Provisions May 2014 26 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL by the Engineer, unless otherwise designated in the Contract. Disturbances beyond these limits shall be restored to the original condition by the Contractor at the Contractor’s expense. The ECS shall tabulate additional disturbances not identified in the SWMP or documented in the permit and indicate locations and quantities on the SWMP and report to the Engineer. The Contractor shall pursue and stabilize all disturbances to completion. The Contractor shall provide a stabilization schedule showing dates when areas are to be completed and stabilized. The Contractor shall maintain revisions to the schedule and obtain approval for schedule changes in accordance with subsection 108.03. 208.54 Surface Roughening and Vehicle Tracking. Disturbed surfaces shall be left in a roughened condition at the end of each shift by equipment vertical tracking, scarifying, or disking the surface on contour to create a 2 to 4 inch minimum variation in soil surface. Deep sands or soils that are primarily rock need not be roughened. 208.6 Failure to Perform Erosion Control. Failure to implement the Stormwater Management Plan puts the project in automatic violation of the CDPHE – SCP and CDOT specifications. Penalties may be assessed to the Contractor by the appropriate agencies. All fines assessed to the Department for the Contractor’s failure to implement the SWMP shall be deducted from moneys due the Contractor in accordance with subsection 107.25(c) 2. The Contractor will be subject to liquidated damages for incidents of failure to perform erosion control as required by the Contract. Incidents to which these liquidated damages may be applied include the following: (1) Failure to submit an initial schedule or failure to submit a weekly schedule update as specified in subsection 208.03(b). (2) Failure of the Erosion Control Supervisor to perform the inspections required by subsection 208.03(c)4. (3) Failure of the Erosion Control Supervisor to implement necessary actions requested by the Engineer as required by subsection 208.03(c)6. (4) Failure to design and implement erosion and sediment control measures for unforseen conditions as required by subsection 208.04(a). (5) Failure to construct or implement erosion control or spill containment measures required by the Contract, or failure to construct or implement them in accordance with the Contractor’s approved schedule as required by subsection 208.04(c). (6) Failure to limit the exposed surface area of erodible earth to 34 or fewer acres as required by subsection 208.04(d). (7) Failure to immediately stabilize disturbed areas where work is temporarily halted as required by subsection 208.04(d). (8) Failure to replace or perform maintenance on an erosion control feature within 48 hours after notice from the Engineer to replace or perform maintenance as required by subsection 208.04(e). (9) Failure to remove and dispose of sediment from erosion control features as required by subsection 208.04(f) and subsections 208.05(c), (h), (j), and (k). (10) Failure to install and properly utilize a concrete washout structure for containing washout from concrete placement operations (11) Failure to perform permanent stabilization as required by subsection 208.04 (d). North College Rear Access Road Improvement Project Project Special Provisions May 2014 27 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL The Engineer will immediately notify the Contractor in writing of each incident of failure to perform erosion control items (1) through (11) above. The Contractor will be allowed 48 hours but correction shall be made as soon as possible from the date of notification to correct the failure. The Contractor will be charged liquidated damages in the amount of $500 for each calendar day after the 48 hour period has expired, that one or more of the incidents of failure, items (1) through (11) above, remains uncorrected. This deduction will not be considered a penalty, but will be considered liquidated damages based on estimated additional construction engineering costs. The liquidated damages will accumulate, for each cumulative day that one or more of the incidents remains uncorrected. The number of days to which liquidated damages are assessed will be cumulative for the duration of the project; that is: the damages for a particular day will be added to the total number of days for which liquidated damages are accumulated on the project. The liquidated damages will be deducted from any monies due the Contractor. 208.061 Items to Be Accomplished prior to Final Acceptance. After all concrete operations are complete, all washout areas shall be reclaimed in accordance with subsection 208.05(n) by the Contractor at no additional cost to the project Prior to final acceptance, a final walk through of the project shall occur with the City Landscape Architect, Engineer, Environmental, Hydraulics, and Maintenance, and CDOT Region Environmental in attendance. At this time the BMPs shall be inspected for cleaning, maintenance or removal. Areas will be inspected for any additional BMPs that may be required. BMPs shall be removed when 70% of preexisting vegetative cover has been established within the disturbed project limits. BMPs subject to removal shall be determined at the final walk through of the project. The Contractor shall remove approved BMPs; cost of BMP removal will be included in the BMP. Upon completion of work required by walk through the ECS will modify the SWMP to provide an accurate depiction of what remains on the project site. 208.7 Erosion bales and check dams will be measured by the unit. Silt fence, erosion logs, silt dikes, temporary berms, temporary diversions, temporary drains, and brush barriers will be measured by the actual number of linear feet that are installed and accepted. Stakes, anchors, connections and tie downs used for temporary slope drains will not be measured and paid for separately, but shall be included in the work. Concrete washout structure will be measured by the actual number of structures that are installed and accepted, and will include excavation, embankment, concrete, liner, erosion bales, fencing, and containment and disposal of concrete washout and all other associated waste material. Storm drain inlet protection will be measured by the unit as specified in the Contract. Sediment trap and sediment basin quantities will be measured by the unit which shall include all excavation and embankment required to construct the item. Other materials used to provide for outlet and overflow will be measured and paid for separately. North College Rear Access Road Improvement Project Project Special Provisions May 2014 28 REVISION OF SECTIONS 101, 107, AND 208 WATER QUALITY CONTROL The Erosion Control Supervisor will not be measured, but will be paid for on a lump sum basis. The lump sum price bid will be full compensation for all work required to complete the item. Excavation required for removal of accumulated sediment from traps, basins, areas adjacent to silt fences and erosion bales, and other clean out excavation of accumulated sediment, and the disposal of such sediment, will be paid for on a lump sum basis. Stabilized construction entrance will be measured by the actual number constructed and accepted. 208.8 Work to furnish, install, maintain, remove, and dispose of erosion and sediment control features specified in the Contract will be paid for at the contract unit price. Payment will be made under: Pay Item Pay Unit Erosion Control Lump Sum Concrete Washout Structure Each Stabilized Construction Entrance Each Payment for stabilized construction entrance will be full compensation for all work, materials and equipment required to construct, maintain, and remove the entrance upon completion of the work. Aggregate and geotextile will not be measured and paid for separately, but shall be included in the work. Temporary erosion and pollution control measures required due to the Contractor’s negligence, carelessness, or failure to install permanent controls as a part of the work as scheduled or ordered by the Engineer or for the Contractor’s convenience, shall be performed at the Contractor’s expense. In the case of repeated failures on the part of the Contractor in controlling erosion, sedimentation, or water pollution, the Engineer reserves the right to employ outside assistance or to use Department forces to provide the necessary corrective measures. Such incurred direct costs, plus project engineering costs, will be charged to the Contractor, and appropriate deduction will be made from the Contractor’s monthly progress estimate. Accepted work performed to install measures for the control of erosion and sedimentation, and water pollution, not originally included in the Contract will be paid for as extra work in accordance with subsection 104.03. Seeding, sod, mulching, soil retention blanket, and riprap will be measured and paid for in accordance with Sections 212, 213, 216, and 506. North College Rear Access Road Improvement Project Project Special Provisions May 2014 29 REVISION OF SECTION 102 PROJECT PLANS AND OTHER DATA Section 102 of the Standard Specifications is hereby revised for this project as follows: Subsection 102.05 shall include the following: Copies of the Contract Documents complete with Construction Specifications and Drawings may be viewed at the following locations until the date set for opening of bids: 1. Online at the City of Fort Collins Buy Speed Webpage, www.fcgov.com/eprocurement 2. Come by Purchasing at 215 North Mason St., 2nd floor, Fort Collins, and request a copy of the Bid. After the proposals have been opened, the low responsible bidder may obtain from the City, at no cost: 2 sets of 11X17 plans and special provisions; and if available for the project, one set of full-size cross sections, one set of full-size major structure plan sheets, and one set of computer output data. If the low bidder has not picked up the plans and other available data by 4:30 p.m. on the second Friday after bid opening, they will be sent to the Resident Engineer in charge of the project. Additional sets of plans and other available data may be purchased on a cash sale basis from the City at current reproduction prices. Subcontractors and suppliers may obtain plans and other data from the successful bidder or they may purchase copies on a cash sale basis from the City at current reproduction prices. North College Rear Access Road Improvement Project Project Special Provisions May 2014 30 REVISION OF SECTION 104 SCOPE OF WORK Section 104 of the Standard Specifications is hereby revised for this project as follows: Subsection 104.02 shall include: Site Conditions A. General: 1. The Contractor acknowledges that he has satisfied himself as to the nature and location of the work, the general and local conditions, particularly those bearing upon access to the site; handling, storage, and disposal of materials; availability of water, electricity and roads; uncertainties of weather, or similar physical conditions at the site; the conformation and conditions of the ground; the equipment and facilities needed preliminary to and during the execution of the work; and all other matters which can in any way affect the work or the cost thereof under this Contract. 2. The Contractor further acknowledges that he has satisfied himself as to the character, quality and quantity of surface and subsurface materials to be encountered from his inspection of the site and from reviewing any available records of exploratory work furnished by the Owner or included in these Documents. Failure by the Contractor to acquaint himself with the physical conditions of the site and all the available information will not relieve him from responsibility for properly estimating the difficulty or cost of successfully performing the work. 3. The Contractor warrants that as a result of his examination and investigation of all the aforesaid data that he can perform the work in a good and workmanlike manner and to the satisfaction of the Owner. The Owner assumes no responsibility for any representations made by any of its officers or agents during or prior to the execution of this Contract, unless (1) such representations are expressly stated in the Contract, and (2) the Contract expressly provides that the responsibility therefore is assumed by the Owner. B. Information on Site Conditions: Any information obtained by the Engineer regarding site conditions, subsurface information, groundwater elevations, existing construction of site facilities, and similar data will be available for inspection, as applicable, at the office of the Engineer upon request. Such information is offered as supplementary information only. Neither the Engineer nor the Owner assumes any responsibility for the completeness or interpretation of such supplementary information. 1. Differing Subsurface Conditions: a. In the event that the subsurface or latent physical conditions are found materially different from those indicated in these Documents, and differing materially from those ordinarily encountered and generally recognized as inherent in the character of work covered in these Contract Documents, the Contractor shall promptly, and before such conditions are disturbed, notify the Engineer in writing of such changed conditions. North College Rear Access Road Improvement Project Project Special Provisions May 2014 31 REVISION OF SECTION 104 SCOPE OF WORK b. The Engineer will investigate such conditions promptly and following this investigation, the Contractor shall proceed with the work, unless otherwise instructed by the Engineer. If the Engineer finds that such conditions do so materially differ and cause an increase or decrease in the cost of or in the time required for performing the work, the Engineer will recommend to the Owner the amount of adjustment in cost and time he considers reasonable. The Owner will make the final decision on all Change Orders to the Contract regarding any adjustment in cost or time for completion. 2. Underground Utilities: Known utilities and structures adjacent to or encountered in the work are shown on the Drawings. The locations shown are taken from existing records and the best information available from existing utility plans and potholing. However, it is expected that there may be some discrepancies and omissions in the locations and quantities of utilities and structures shown. Those shown are for the convenience of the Contractor only, and no responsibility is assumed by either the Owner or the Engineer for their accuracy or completeness. C. Execution: 1. Notify private owners of adjacent properties, utilities, irrigation canals, and affected government agencies when prosecution of Work may affect them. 2. Where the Contractor's operations could cause damage or inconvenience to railway, telegraph, telephone, television, oil, gas, electricity, water, sewer, or irrigation systems, the operations shall be suspended until all arrangements necessary for the protection of these utilities and services have been made by the Contractor. 3. Notify all utility offices which are affected by the construction operation at least 48 hours in advance. Under no circumstances expose any utility without first obtaining permission from the appropriate agency. Once permission has been granted, locate, expose, and provide temporary support for all existing underground utilities. 4. The Contractor shall protect all utility poles from damage. If interfering power poles, telephone poles, guy wires, or anchors are encountered, notify the Engineer and the appropriate utility company at least 48 hours in advance of construction operations to permit the necessary arrangements for protection or relocation of the interfering structure. 5. The Contractor shall be solely and directly responsible to the owner and operators of such properties for any damage, injury, expense, loss, inconvenience, delay, suits, actions, or claims of any character brought because of any injuries or damage which may result from the construction operations under this Contract. 6. Neither the Owner nor its officers or agents shall be responsible to the Contractor for damages as a result of the Contractor's failure to protect utilities encountered in the work. 7. If the Contractor, while performing the Contract, discovers utility facilities not identified in the Drawings or Specifications, he shall immediately notify the Owner, utility, and the Engineer in writing. 8. In the event of interruption to domestic water, sewer, storm drain, or other utility services as a result of accidental breakage due to construction operations, promptly notify the proper authority. North College Rear Access Road Improvement Project Project Special Provisions May 2014 32 REVISION OF SECTION 104 SCOPE OF WORK The contractor shall cooperate with said authority in the restoration of service as promptly as possible and bear all costs of repair. 9. The Contractor shall replace, at his own expense, any and all other existing utilities or structures removed or damaged during construction, unless otherwise provided for in these Contract Documents or ordered by the Engineer. 10. Interfering Structures - The Contractor shall take necessary precautions to prevent damage to existing structures whether on the surface, aboveground, or underground. An attempt has been made to show major structures on the Drawings. The completeness and accuracy cannot be guaranteed, and it is presented simply as a guide to avoid known possible difficulties. 11. Field Relocation - During the progress of construction, it is expected that minor relocations of the work will be necessary. Such relocations shall be made only by direction of the Engineer. If existing structures are encountered that prevent the construction, and that are not properly shown on the Drawings, notify the Engineer before continuing with the construction in order that the Engineer may make such field revision as necessary to avoid conflict with the existing structures. If the Contractor shall fail to so notify the Engineer when an existing structure is encountered, and shall proceed with the construction despite the interference, he shall do so at his own risk. D. Easements: Where portions of the work are located on public or private property, easements and permits will be obtained by the Owner. Easements will provide for the use of the property for construction purposes to the extent indicated on the easements. Copies of these easements and permits are available upon request to the Owner. It shall be the Contractor's responsibility to determine the adequacy of the easement obtained in every case and to abide by all requirements and provisions of the easement. The Contractor shall confine his construction operations to within the easement limits or make special arrangements with the property owners or appropriate public agency for the additional area required. Any damage to property, either inside or outside the limits of the easements provided by the Owner, shall be the responsibility of the Contractor as specified herein. The Contractor shall remove, protect, and replace all fences or other items encountered on public or private property. Before final payment will be authorized by the Engineer, the Contractor will be required to furnish the Owner with written releases from property owners or public agencies where side agreements or special easements have been made by the Contractor or where the Contractor's operations, for any reason, have not been kept within the construction right-of-way obtained by the Owner. E. Land Monuments: The Contractor shall notify the Engineer of any existing Federal, State, Town, County, and private land monuments encountered. Private monuments shall be preserved, or replaced by a licensed surveyor at the Contractor's expense. When Government monuments are encountered, the Contractor shall notify the Engineer at least two (2) weeks in advance of the proposed construction in order that the Engineer will have ample opportunity to notify the proper authority and reference these monuments for later replacement. Subsection 104.04 shall include: Any work done by the Contractor without traffic control will not be paid for under the terms of this Contract. The Contractor will not be paid for traffic control costs incurred during Contractor caused delays. At or near the end of each work day, a representative of the Contractor, the Traffic Control Supervisor, and the Owner’s Field Representative shall meet to discuss the progress of the work and the placement of traffic control devices. Any necessary adjustments shall be made. The Contractor shall also review at this time with the North College Rear Access Road Improvement Project Project Special Provisions May 2014 33 REVISION OF SECTION 104 SCOPE OF WORK Owner’s Field Representative the proposed means of handling traffic control for upcoming work. It is the responsibility of the Contractor to minimize any inconvenience to the public as a result of this work. Subsection 104.05 shall include: Contractors Use of Premises The Contractor may use the Owner’s property designated within the construction limits shown on the Plans for equipment and materials as long as he confines his operations to those permitted by local laws, ordinance and permits and meet the following requirements: 1. Do not disturb portions of Project site beyond areas in which the Work is indicated. 2. Do not unreasonably encumber site with materials or equipment. 3. Assume full responsibility for protection and safekeeping of products stored on premise. 4. Move any stored products which interfere with operations of the Owner. 5. Obtain and pay for use of additional storage or work areas needed for operations. 6. Any damage to property, either inside or outside the defined limits of disturbance, shall be the responsibility of the Contractor. The Contractor shall remove, protect and replace, to equal or better condition, all items encountered on public or private property. The Owner’s Field Representative must approve the condition of all replaced and/or restored areas prior to final payment. Limits of Construction The Contractor must maintain all of his construction activities within the Owner’s property and/or construction easements and limits of the project, or other stated areas, unless permits and/or written permission are obtained by the Contractor, from appropriate authorities or private property owners, outside of these areas. The Contractor shall be responsible to coordinate all work activities with private property owners and tenants along the project corridor. Contractor shall fence all easements and work areas. The temporary permits must be secured and paid for by the Contractor at no extra cost to the Owner. Any temporary permits secured must be in writing and a copy of same provided to the Engineer. Security The Contractor shall at all times be responsible for the security of his facilities and equipment. The Owner will not take responsibility for missing or damaged equipment, tools, or personal belongings of the Contractor. North College Rear Access Road Improvement Project Project Special Provisions May 2014 34 REVISION OF SECTION 105 CONTROL OF WORK Section 105 of the Standard Specifications is hereby revised for this project as follows: Subsection 105.02 shall be replaced with: Submittals A. Requirements: 1. Where required by the Specifications, the Contractor shall submit descriptive information that will enable the Engineer to determine whether the Contractor’s proposed materials, equipment, methods of work are in general conformance to the design concept and in accordance with the Drawings and Specifications. The information submitted may consist of drawings, specifications, descriptive data, certificates, samples, test results, product data, and such other information, all as specifically required in the Specifications. In some instances, specified submittal information describes some, but not all features of the material, equipment, or method of work. 2. The Contractor shall be responsible for the accuracy and completeness of the information contained in each submittal and shall assure that the material, equipment, or method of work shall be as described in the submittal. The Contractor shall verify that all features of all products conform to the requirements of the Drawings and Specifications. The Contractor shall ensure that there is no conflict with other submittals and notify the Engineer in each case where its submittal may affect the work of another Contractor or the Owner. The Contractor shall ensure coordination of submittals among the related crafts and subcontractors. 3. Submittals will be reviewed for overall design intent and returned to Contractor with action to be indicated by the Engineer. It shall be the Contractor’s responsibility to assure that previously accepted documents are destroyed when they are superseded by a resubmittal as such. 4. It shall be the Contractor’s responsibility to ensure that required items are corrected and resubmitted. Any work done before approval shall be at the Contractor’s own risk. B. Submittal Procedure: 1. Unless a different number is called for in the individual sections, four (4) copies of each submittal and sample are required, two (2) of which will be retained by the Engineer. The Contractor shall receive two (2) copies in return. Faxed submittals will not be accepted. 2. Submittals that are related to or affect each other shall be forwarded simultaneously as a package to facilitate coordinated review. Uncoordinated submittals will be rejected. 3. If the items or system proposed are acceptable but the major part of the individual drawings or documents are incomplete or require revision, the submittal will be returned with requirements for completion. 4. The right is reserved for the Engineer to require submittals in addition to those called for in individual sections. 5. Submittals regarding material and equipment shall be submitted directly to the Engineer and will be accompanied by a transmittal form. A separate form shall be used for each specific item, class of material, North College Rear Access Road Improvement Project Project Special Provisions May 2014 35 REVISION OF SECTION 105 CONTROL OF WORK equipment, and items specified in separate discrete sections for which the submittal is required. Submittals for various items shall be made with a single form when the items taken together constitute a manufacturer’s package or are so functionally related that expediency indicates checking or review of the group or package as a whole. 6. A unique number, sequentially assigned, shall be noted on the transmittal form accompanying each item submitted. Original submittal numbers shall have the following format: “XXX-Y;” where “XXX” is the originally assigned submittal number and “Y” is a sequential letter assigned for resubmittals (i.e., A, B, or C being the first, second and third resubmittals, respectively). Submittal 25B, for example, is the second resubmittal of Submittal 25. 7. If the Contractor proposes to provide material, equipment, or method of work that deviates from the Contract Documents, it shall indicate so under “deviations” on the transmittal form accompanying the submittal copies. 8. Submittals that do not have all the information required to be submitted, including deviations, are not acceptable and will be returned without review. C. Review Procedure: 1. Submittals are specified for those features and characteristics of materials, equipment, and methods of operation that can be selected based on the Contractor’s judgment of their conformance to the requirements of the Drawing and Specifications. Other features and characteristics are specified in a manner that enables the Contractor to determine acceptable options without submittals. The review procedure is based on the Contractor’s guarantee that all features and characteristics not requiring submittals conform to the Drawings and Specifications. Review shall not extend to means, methods, techniques, sequences, or procedures of construction or to verifying quantities, dimensions, weights or gages, or fabrication processes (except where specifically indicated or required by the Specifications) of separate items, and as such, will not indicate approval of the assembly in which the item functions. 2. Unless otherwise specified, within twenty-one (21) calendar days after receipt of the submittal, the Engineer will review the submittal and return copies. The returned submittal will indicate one of the following actions: a. If the review indicates that the material, equipment, or work method complies with the Specifications, submittal copies will be marked “NO EXCEPTIONS TAKEN”. In this event, the Contractor may begin to implement the work method or incorporate the material or equipment covered by the submittal. b. If the review indicates limited corrections are required, copies will be marked “REVIEWED, COMMENTS AS NOTED”. The Contractor may begin implementing the work method or incorporating the material and equipment covered by the submittal in accordance with the noted corrections. Where submittal information will be incorporated in Operation and Maintenance data, a corrected copy shall be provided. North College Rear Access Road Improvement Project Project Special Provisions May 2014 36 REVISION OF SECTION 105 CONTROL OF WORK c. If the review indicates that the submittal is insufficient or contains incorrect data, copies will be marked “REVISE AND RESUBMIT”. Except at its own risk, the Contractor shall not undertake work covered by this submittal until it has been revised, resubmitted and returned marked either “NO EXCEPTIONS TAKEN” or “REVIEWED, COMMENTS AS NOTED”. d. If the review indicates that the material, equipment, or work method do not comply with the Specifications, copies of the submittal will be marked “REJECTED”. Submittals with deviations that have not been identified clearly may be rejected. Except at its own risk, the Contractor shall not undertake the work covered by such submittals until a new submittal is made and returned marked either “NO EXCEPTIONS TAKEN” or “REVIEWED, COMMENTS AS NOTED”. D. Drawing: 1. The term “shop drawings” includes drawings, diagrams, layouts, schematic, descriptive literature, illustrations schedules performance and test data, and similar materials furnished by Contractor to explain in detail specific portions of the work required by the Contract. 2. Contractor shall coordinate all such drawings, and review them for legibility, accuracy, completeness and compliance with contract requirements and shall indicate this approval thereon as evidence of such coordination and review. Shop drawing submitted to the Engineer without evidence of Contractor’s approval will be returned for resubmission. 3. Shop drawing shall be clearly identified with the name and project number of this contract, and references to applicable specification paragraphs and contract drawings. When catalog pages are submitted, applicable items shall be clearly identified. 4. Contractor shall stamp his approval on shop drawings prior to submission to the Engineer as indication of his checking and verification of dimensions and coordination with interrelated items. Stamp shall read: “(Contractor’s Name) represents that we have determined and verified all field dimensions and measurements, field construction criteria, materials, catalog numbers and similar data, and that we have checked with the requirements of the Specifications and Drawings, the Contract Documents, and General Conditions”. Marks on drawings by Contractor shall not be in red. Any marks by Contractor shall be duplicated on all copies submitted. 5. If shop drawings show variations from contract requirements, Contractor shall describe such variations in writing, separate from the drawings, at time of submission. All such variations must be approved by the Engineer. If Engineer approves any such variations, he shall issue an appropriate contract modification, except that, if the variation is minor and does not involve a change in price or in time of performance, a modification need not be issued. 6. Should the Contractor propose any item on his shop drawings or incorporate an item into the work, and that item should subsequently prove to be defective or otherwise unsatisfactory, (regardless of the Engineer’s preliminary review), the Contractor shall, at his own expense, replace the item with another item that will perform satisfactorily. North College Rear Access Road Improvement Project Project Special Provisions May 2014 37 REVISION OF SECTION 105 CONTROL OF WORK E. Certificates: For those items called for in individual sections, furnish six (6) certificates of compliance from manufacturers or suppliers certifying that materials or equipment being furnished under the Contract comply with the requirements of these Specifications. F. Samples: Samples shall be sufficient in size to clearly illustrate functional characteristics and full range of color, texture, and pattern. G. Effect of Review of Contractor’s Submittals: Review of drawings, data, methods of work, or information regarding materials or equipment the Contractor proposes to provide, shall not relieve the contractor of its responsibility for errors therein and shall not be regarded as an assumption of risks or liability by the Engineer or the Owner, or by any officer or employee thereof, and the Contractor shall have no claim under the Contract on account of the failure or partial failure, of the method of work, material, or equipment so reviewed. A mark of “NO EXCEPTIONS TAKEN” or “REVIEWED, COMMENTS AS NOTED” shall mean that the Owner has no objection to the Contractor upon its own responsibility, using the plan or method of work proposed, or providing the materials or equipment proposed. H. Project Record Documents: 1. General a. Maintain at the site one record copy of: 1. Documents and samples called for in General Conditions 6.19. 2. Field Test Records. 3. Certificates of compliance. 2. Maintenance of Documents and Samples a. File documents and samples in accordance with the specifications section numbers. b. Maintain documents and samples in a clean, dry, legible condition and in good order. Do not use record documents for construction purposes. 3. Recording a. Label each document "PROJECT RECORD" in neat large printed letters. b. Record information concurrently with construction progress. 1. Do not cover Work until required information is recorded. c. Marking of Project Records. 1. Legible and with a dark pen or pencil. 2. Ink shall not be water based or subject to easy smearing. North College Rear Access Road Improvement Project Project Special Provisions May 2014 38 REVISION OF SECTION 105 CONTROL OF WORK d. Mark Drawings to record actual construction. 3. Field dimensions, elevations, and details. 4. Changes made by a Modification. 5. Details not on original Drawings. 6. Horizontal and vertical locations of underground utilities and appurtenances referenced to a minimum of three permanent surface improvements. 7. Depths of various elements in relation to project datum. 8. Location of utilities and appurtenances concealed in the construction, referenced to visible and accessible features of the structure. 4. Submission a. Accompany submittal with transmittal letter in duplicate containing: 1. Date. 2. Project title and number. 3. Contractor's names, address, and telephone number. 4. Index containing title and number of each Record Document. 5. Signature of Contractor or his authorized representative. Subsection 105.08 shall be revised as follows: Delete the second paragraph and replace with the following: In case of discrepancy the order of precedence is as follows: (a) General Conditions of the Construction Contract (b) Special Provisions 1. Project Special Specifications 2. Standard Special Provisions (c) Plans 1. Detailed Plans 2. Standard Plans Calculated dimensions will govern over scaled dimensions. (d) Supplemental Specifications (e) Standard Specifications Subsection 105.09 shall include: 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. The control shall be established for all construction except where the Contract Documents provide North College Rear Access Road Improvement Project Project Special Provisions May 2014 39 REVISION OF SECTION 105 CONTROL OF WORK 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 whose sole responsibility is to monitor and coordinate all facets of the Work. The Superintendent shall be on site when work is in progress (i.e. weekend work). The Superintendent shall have adequate experience to perform the duties of Superintendent. The superintendent shall have the authority to act on behalf of the CONTRACTOR. The superintendent shall not be replaced without written notice to the Owner and Engineer. C. Quality Control: 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. Contractor is responsible for documenting all inspections and tests as required by each section of the Specifications. Provide copies to the Engineer weekly. Coordination with Property Owners and Tenants The City of Fort Collins is committed to maintaining a positive working relationship with the businesses and residents in the project area. Every effort will be made to maintain pedestrian and bicycle flow and to accommodate special events and holidays for businesses, pedestrians, parking, and vehicle traffic. The Contractor shall be responsible to coordinate all work activities with private property owners and tenants along the project corridor. Access shall be maintained at all times. The Contractor shall be responsible for communicating accurate scheduling information to the project team to assure proper notification of businesses and residents. The Contractor is responsible for conducting operations in a manner to avoid unnecessary interference with public and private roads and drives. In particular, any proposed disruption or closure to an existing access must be communicated to the property Owners and tenants with as much notice as possible. The minimum notice that will be allowed for any proposed access change is 48 hours. The Contractor shall ensure that adequate alternate access is in place for vehicles and pedestrians and any property-specific access needs are addressed prior to any change in existing access. The Contractor shall coordinate his method of maintaining these accesses with the City of Fort Collins Traffic Operations Department. Keep traffic areas and temporary residential accesses free of excavated material, construction equipment, pipe and other material and equipment. Subsection 105.10 shall include: Cooperation with Utilities The Contractor shall coordinate operations under contract in a manner, which facilitate progress of Work. The Contractor shall also coordinate with the Utility Companies whose Work is separate from the General Contractor’s contract. North College Rear Access Road Improvement Project Project Special Provisions May 2014 40 REVISION OF SECTION 105 CONTROL OF WORK The Contractor shall 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. The Contractor shall keep fire hydrants and utility control valves free from obstruction and available for use at all times. 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 or the structure was covered and not adjusted after paving operations, written notice will be given by the Engineer to the Contractor requiring the Contractor to make the necessary adjustments within 5 working days. In the event that the structure is not adjusted within the 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 Contractor shall coordinate operations under contract with utility work to allow for efficient completion of the Work. Subsection 105.11 shall include: Coordination with Traffic Engineer and Traffic Control Supervisor The Contractor shall coordinate with the Owner’s Traffic Engineer for all traffic control activities. Requests for initial Setup of the major project phases (road closures) must be made 2 weeks prior to projected set up. Allow up to 10 days for advanced warning signs. Requests for flaggers must be made and updated at the weekly progress meetings for the following week. Requests for minor traffic control set ups (lane drops, etc.) must be made 72 hours in advance of set up. Increased Traffic Control costs caused by delays assessed to the Contractor will be the responsibility of the Contractor. The Contractor shall also coordinate with the City Traffic Department whose Work is separate from the General Contractor’s contract. The Contractor is responsible to work with the local fire and police departments to ensure the traffic control plan is followed in emergency situations with no exceptions of disruption to traffic flow. Subsection 105.12 shall include: Surveying Coordination A. The Owner will provide the construction surveying for the project. B. The Owner will make the project CAD drawings available to the Contractor upon request. C. The Contractor shall protect all survey monuments and construction stakes. If it is unavoidable to remove a survey monument or construction stakes, the Contractor is responsible for notifying the Surveyor and allowing enough time for the monuments or stakes to be relocated. The Contractor will be responsible for the cost of restaking construction stakes and for the cost of re-establishing a destroyed monument. North College Rear Access Road Improvement Project Project Special Provisions May 2014 41 REVISION OF SECTION 105 CONTROL OF WORK Subsection 105.20 shall include the following: (a) Substantial Completion: 1. Substantial Completion for the North College Rear Access Road Improvement Project shall be defined as the following: a. All pavement construction, joint sealing, and shoulder embankment is complete. b. All fencing and gates are installed and functioning. c. Traffic control devices and pavement markings are in their final positions. d. All stormwater improvements are complete 2. Substantial Completion dates or times are outlined in Section 00520 - Agreement. (b) Final Completion 1. Final Completion shall be defined as the following: a. Once substantial completion has been met, the Contractor will be allowed 15 days to reach final completion. b. This will include the completion of all Work including cleanup, Project Record Documents shall be turned over to the Owner, all punch list items completed, and all processing of all change orders. The Work must be ready for final payment and acceptance. 2. Final Completion will be subject to the terms outlined in Section 00520 - Agreement. North College Rear Access Road Improvement Project Project Special Provisions May 2014 42 REVISION OF SECTION 105 COOPERATION BETWEEN CONTRACTORS Section 105 of the Standard Specifications is hereby revised for this project as follows: Delete subsection 105.12 and replace with the following: The City, County, CDOT, and local utilities may contract for and perform other or additional work on or near the Work of the project. When separate contracts are let within the limits of the project, each Contractor shall conduct the Work without interfering or hindering the progress or completion of the work performed by other contractors. Contractors working on the same project shall cooperate with each other as directed. Traffic Coordination The Contractor shall coordinate with the City Traffic Engineer for all traffic control activities. This shall include, but not be limited to, closure of any City Streets, closure of any partial intersection movements, lane reductions, and detours. City Traffic Control Contact: Syl Mireles Phone: (970)221-6815 Email: smireles@fcgov.com City of Fort Collins Light and Power Coordination The Contractor shall cooperate with the City Light and Power Department in their removal and installation operations so that progress is expedited, duplication of work is minimized, and impacts are minimized. Refer to Utility specification for additional information. City Contact: Justin Fields Phone: (970) 221-6700 Email: jfields@fcgov.com Each Contractor involved shall assume all liability, financial or otherwise, in connection with the Contract and shall protect and save harmless the Owner from any and all damages or claims that may arise because of inconvenience, delay , or loss because of the presence and operations of Contractors working within the limits of the same or adjacent project. North College Rear Access Road Improvement Project Project Special Provisions May 2014 43 REVISION OF SECTION 106 CONTROL OF MATERIAL Section 106 of the Standard Specifications is hereby revised for this project as follows: Subsection 106.01 shall include: Substitutions and Product Options A. Description: 1. This section describes the procedure required by the Contractor for product substitutions. 2. Requests for Substitution: a. Base all bids on materials, equipment and procedures specified. b. Certain types of equipment and kinds of material are described in specifications by means of trade names and catalog numbers, and/or manufacturer’s names. Where this occurs, it is not intended to exclude from consideration such types of equipment and kinds of material bearing other trade names, catalog numbers and/or manufacturer’s names, capable of accomplishing purpose of types of equipment or kinds of material specifically indicated. c. Other types of equipment and kinds of material may be acceptable to the Owner and Engineer. d. Types of equipment, kinds of material and methods of construction, if not specifically indicated must be approved in writing by Engineer and the Owner. 3. Submission of Requests for Substitution: a. After Notice to Proceed, the Owner / Engineer will consider written requests for substitutions of products, materials, systems or other items. b. The Engineer reserves the right to require substitute items to comply color and pattern-wise with base specified items, if necessary to secure “design intent”. c. Submit six (6) copies of request for substitution. Include in request: 1) Complete data substantiating compliance of proposed substitute with Contract Documents. 2) For products: i. Product identification, including manufacturer’s name. ii. Manufacturer’s literature, marked to indicate specific model, type, size, and options to be considered: Product description; performance and test data; reference standards; difference in power demand; dimensional differences for specified unit. iii. Name and address of similar projects on which product were used date of installation and field performance data. 3) For construction methods: i. Detailed description of proposed method. ii. Drawings illustrating methods. 4) Itemized comparison of proposed substitution with product or method specified. 5) Data relating to changes in construction schedule. 6) Relation to separate contracts. North College Rear Access Road Improvement Project Project Special Provisions May 2014 44 REVISION OF SECTION 106 CONTROL OF MATERIAL 7) Accurate cost data on proposed substitution in comparison with product or method specified. d. In making request for substitution, or in using an approved substitute item, Supplier / Manufacturer represents: 1) He has personally investigated proposed product or method, and has determined that it is equal or superior in all respects to that specified and that it will perform function for which it is intended. 2) He will provide same guarantee for substitute item as for product or method specified. 3) He will coordinate installation of accepted substitution into work, to include building modifications if necessary, making such changes as may be required for work to be complete in all aspects. 4) He waives all claims for additional costs related to substitution which subsequently become apparent. 4. Substitutions: Request sufficiently in advance to avoid delay in construction. 5. Contractor’s Option: a. For products specified only by reference standards, select any product meeting standards by any manufacturer indicate selected type in submission. b. For products specified by naming several products or manufacturers, select any product and manufacturer named, indicate selected type in submission. c. For products specified by naming one or more products, but indicating option of selecting equivalent products by stating “or equivalent” after specified product, Contractor must submit request, as required for substitution, for any product not specifically named. 6. Rejection of Substitution or Optional Item: Substitutions and/or options will not be considered if they are indicated or implied on shop drawings, or project data submittals, without formal request submitted in accordance with this section. Subsection 106.03 shall include: Materials Testing A. Provide such equipment and facilities as are required 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 found to be acceptable. Any product which becomes unfit for use after approval thereof shall not be incorporated into the work. B. 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), and the American Association of Highway and Transportation Officials (AASHTO). C. Where additional or specific 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. North College Rear Access Road Improvement Project Project Special Provisions May 2014 45 REVISION OF SECTION 106 CONTROL OF MATERIAL D. Owners Responsibilities 1. The Owner shall be responsible for and shall pay all costs in connection with the following testing: a. Soils compaction tests, except those called for under Submittals thereof. b. Trench backfill. c. Pipe and structural bedding. d. Tests not called for by the Specifications of materials delivered to the site but deemed necessary by Owner. e. Concrete tests, except those called for under Submittals thereof. f. Pavement tests, except those called for under Submittals thereof. E. Contractors Responsibilities 1. 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: a. Concrete materials and mix designs. b. Design of asphalt mixtures. c. All performance and field-testing specifically called for by the Specifications. d. All retesting for work or materials found defective or unsatisfactory, including tests covered above. e. 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. 2. Contractor shall notify the Project Engineer 48 hours prior to performing an operation that would require testing. F. Transmittal of Test Reports Written reports of tests and engineering data furnished by Contractor for Engineer’s review of materials and equipment proposed to be used in the work shall be submitted as specified for Shop Drawings. The testing laboratory retained by the Owner or Engineer will furnish three (3) copies of a written report of each test performed by laboratory personnel in the field or laboratory. Two (2) copies of each test report will be transmitted to the Engineer and one (1) copy to the Contractor within seven (7) days after each test is completed. North College Rear Access Road Improvement Project Project Special Provisions May 2014 46 REVISION OF SECTION 107 ENVIRONMENTAL CONTROLS Section 107 of the Standard Specifications is hereby modified to include the following: Environmental Controls The work of this section consists of obtaining permits and providing environmental controls consistent with regulatory permits through the duration of the work required under this project. A. Dust Control Application: 1. The Contractor shall execute work by methods to minimize raising dust from construction operations. 2. Dusty materials in piles or in transit shall be covered when necessary to prevent blowing. 3. 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. Chemical dust suppressant shall not be injurious to existing or future vegetation. 4. The Contractor shall provide and apply dust control at all times, including evenings, holidays and weekends, as required to abate dust nuisance on and about the site that is a direct result of construction activities. The use of non-approved chemicals, oil, or similar palliatives will not be allowed. Dust control agents may be used only after prior approval of the Owner. The Contractor shall be required to provide sufficient quantities of equipment and personnel for dust control sufficient to prevent dust nuisance on and about the site. 5. The Owner will have authority to order dust control work whenever in its opinion it is required, and there shall be no additional cost to the Owner. The Contractor shall be expected to maintain dust control measures effectively whether the Owner or Engineer specifically orders such Work. B. Pollution Control: Prevent the pollution of drains and watercourses 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. C. Housekeeping: 1. Execute cleanup, during progress of the Work, and at the completion of the Work. 2. Keep project neat, orderly, and in a safe condition at all times. 3. Store and use equipment, tools, and materials in a manner that does not present a hazard. 4. Immediately remove all rubbish. Do not allow rubbish to accumulate. 5. Provide on-site covered containers for collection of rubbish and dispose of it at frequent intervals during progress of work. 6. Store volatile wastes in covered metal containers and dispose off site. North College Rear Access Road Improvement Project Project Special Provisions May 2014 47 REVISION OF SECTION 107 ENVIRONMENTAL CONTROLS 7. The streets adjacent to the construction area shall be cleaned of debris generated by the project by the Contractor at the earliest opportunity, but in no case shall the street be left unclean after the completion of a day’s work. It shall be the Contractor’s responsibility to provide the necessary equipment and materials to satisfactorily clean the roadway at no additional cost to the project. The City’s Street Department will sweep the street at an approximate hourly rate of $90.00 for a minimum of 2 hours. The Contractor must sign a Contract with the City Street Department prior to requesting street sweeping. Construction “DRAG OUT” will not be tolerated. The Contractor must have the means to sweep, wash and scrape the roadway clear of any materials drug out by construction traffic on-site. The Contractor will monitor his construction traffic and clean as necessary or as directed by the on-site Project Engineer. If the streets are not cleaned by the Contractor within 24 hours after having been given notice from the Project Engineer, the Project Engineer will have the Streets Department sweep the streets at the rates listed above and will back charge the Contractor for expenses incurred. 8. Adequate cleanup will be a condition for recommendation of progress payments. D. Disposal 1. Disposal of Waste (Unsuitable) Materials: All material determined by the Engineer to be waste will be disposed of in approved landfill in a manner meeting all regulations. Dispose of waste materials, legally, at public or private dumping areas. Do not bury or burn wastes inside of the limits of construction. All costs for dump fees, permits, etc., to be borne by the Contractor. 2. Disposal of Garbage and Other Construction Materials: Provide sanitary containers/dumpsters and haul away contents such that no overflow exists. 3. Excess excavation shall become the property of the Contractor and shall be legally disposed of by him outside the limits of construction to an approved disposal site. Excess excavated material suitable for backfill shall not be disposed of until all backfill operations are complete. 4. The Contractor is to immediately inform Engineer of any hazardous materials encountered during construction. Dispose of waste materials legally at private or public facilities. E. Burning: No burning of debris will be permitted. F. Water Control: A portion of the project work is located within a natural drainage course and is subject to periodic flooding due to rainfall and snowmelt, flows for adjacent developed areas and stormwater pipes and ground water flows from saturated soils or other ground water sources. The Contractor is responsible for managing water within the construction site and flows due to rainfall and snowmelt and flows from adjacent developed areas and stormwater pipes and for protecting property from such water. G. Noise Control: Take reasonable measures to avoid unnecessary noise when construction activities are being performed in populated areas. All mechanical equipment shall be equipped with the best available mufflers to reduce noise. The Contractor shall be responsible for obtaining any necessary permits and shall limit noise to the permitted levels. Noise level monitoring shall be performed by the Contractor as necessary to show that the permitted levels are not being exceeded. Permission from Owner must be obtained prior to the operation of any machinery and/or vehicles between the hours of 6 p.m. and 7 a.m. North College Rear Access Road Improvement Project Project Special Provisions May 2014 48 REVISION OF SECTION 107 ENVIRONMENTAL CONTROLS D. Erosion and Sediment Control: It shall be the responsibility of the Contractor to prepare and obtain an approved Erosion and Sediment Control Plan from the Owner. 1. Take such measures as are necessary to prevent erosion of soil that might result from construction activities. Measures in general will include: a. Control of runoff b. Trapping of sediment c. Minimizing area and duration of soil exposure d. Temporary materials such as hay bales, sandbags, plastic sheets, riprap or culverts to prevent the erosion of banks and beds of watercourses or drainage swales where runoff will be increased due to construction activities. 2. Preserve natural vegetation to greatest extent possible. 3. Locate temporary storage and route construction traffic so as to preserve vegetation and minimize erosion. 4. Comply with the City of Fort Collins’ Storm Drainage Erosion Control Manual and Plan. I. Permits: 1. All work must be performed in accordance with all applicable regulatory permits. 2. It shall be the responsibility of the Contractor to prepare a Stormwater Management Plan (SWMP), and submit the SWMP to the Colorado Department of Public Health and Environment for review and approval. The Contractor shall also provide inspection reports as required by the SWMP to the Owner upon completion of each inspection. 3. The Contractor shall be responsible for obtaining all other necessary permits associated with the Work. Security A. Contractor is responsible for protection of the site and all Work, materials, equipment and existing facilities thereon, against vandalism. This will not be paid for separately but shall be incidental to the work. B. No claim will be made against the Owner by reason of any act of an employee or trespasser, and the Contractor shall make good all damage resulting from his failure to provide security measures as specified. C. Security measures will be instituted to protect owners of existing facilities during normal operation, but will also include such additional security fencing, barricades, lighting, watchman services or other measures as Contractor feels is required to protect the site. Work Area Safety A. The Contractor shall maintain a safe work area and protect area residents, motorists, bicyclists, pedestrians, and children from work area hazards. B. The Contractor shall provide all work area safety control devices, such as barricades and safety fence around all excavations and drop-offs. North College Rear Access Road Improvement Project Project Special Provisions May 2014 49 REVISION OF SECTION 107 ENVIRONMENTAL CONTROLS C. Work area safety control devices will not be paid for separately. Cost for this equipment should be included in the lump sum cost for the work items which will require work area safety control devices. Parking A. Provide suitable parking areas for the use of all construction workers and others performing work or furnishing services in connection with the Project so as to avoid interference with public traffic, Owner’s operations, or construction activities. Subsection 107.06 shall include: Sanitary Facilities A. Contractor shall furnish temporary sanitary facilities at the site for the needs of construction workers and others performing work or furnishing services on the Project. Furnish a minimum number of portable toilets as required to accommodate the number of personnel working on site. B. Contractor shall properly maintain sanitary facilities of reasonable capacity throughout construction periods. C. Contractor to enforce the use of such sanitary facilities by all personnel at the site. D. Place facilities out of public view using the greatest practical extent. North College Rear Access Road Improvement Project Project Special Provisions May 2014 50 REVISION OF SECTION 108 PROSECUTION AND PROGRESS Section 108 of the Standard Specifications is hereby revised as follows: Subsection 108.03 shall include the following: B. Project Meetings A. Pre-Construction Conference: A Pre-Construction Conference will be held after Notice of Award and before the Notice to Proceed. The date, time and location will be determined after Notice of Award. The conference shall be attended by: 1. Contractor and Contractor’s Superintendent a. Contractor shall designate/introduce Superintendent b. At this time the Superintendent will be expected to show that he has sufficient knowledge of the specifications and plans to orchestrate and coordinate the construction activities for this job. 2. Contractor’s Subcontractors (including the Traffic Control Supervisor) a. Contractor shall designate/introduce major Subcontractor’s supervisors assigned to the project 3. Engineer 4. Owner 5. Utility Companies a. Utilities will be asked to designate their coordination person, provide utility plans, and their anticipated schedule 6. Others as requested by the Contractor, Owner, or Engineer. Unless previously submitted to the Owner, the Contractor shall bring to the conference a tentative schedule of the construction project. Shop drawings and other submittals shall be included in the schedule. Any submittals requiring long lead times and therefore must be expedited shall be submitted at the pre-construction conference, or as soon thereafter as possible. The purpose of the conference is to designate responsible personnel and establish a working relationship. Matters requiring coordination will be discussed and procedures for handling such matters established. The agenda will include: 1. Contractor’s tentative Schedule a. The Contractor shall submit a detailed project schedule showing milestones and the critical path for the North College Rear Access Road Improvements Project. This schedule shall be agreed to by both the Owner and Contractor. It shall be made in writing and signed by both parties. 2. Permit applications and submittals, including Dewatering Permit, Erosion and Sediment Control Plan, SWMP Permit, and Traffic Control Plan 3. Transmittal, review and distribution of Contractor’s submittals 4. Processing applications for payment 5. Maintaining record documents 6. Field decision and change orders 7. Use of premises, office and storage areas, staging area, security, housekeeping, and Owner’s needs 8. Proposed daily construction hours for the Engineer’s approval 9. Designation of access roads and parking 10. Contractor’s assignment of safety and first aid North College Rear Access Road Improvement Project Project Special Provisions May 2014 51 REVISION OF SECTION 108 PROSECUTION AND PROGRESS B. Construction Progress Meetings for the North College Rear Access Road Improvements Project: Progress meetings will be conducted weekly or at some other frequency, if approved by the Engineer. These meetings shall be attended by the Owner, the Engineer, the Contractor’s representative and any others invited by these people. The Engineer will conduct the meeting and the Engineer will arrange for keeping the minutes and distributing the minutes to all persons in attendance. The agenda of these project meetings will include construction progress, the status of submittal reviews, and the status of information requests, critical work sequencing, review of strategies for connections into existing facilities, status of field orders and change orders, and any general business. The Contractor will prepare a “two week look ahead” schedule to facilitate coordination of work items. The schedule shall be monitored closely during construction and may be updated by written agreement of the parties as changes occur in the project progress. If the milestones are not met, the Owner may utilize the remedies provided in the General Conditions as well as any other remedy provided by the Contract Documents or provided by law or equity. The Owner may also assess liquidated damages as outlined in Article 3, Section 3.2 of the Agreement. The Engineer or Engineer’s Field Representative 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. C. The Engineer may hold coordination conferences, to be attended by all parties involved, when the Contractor’s operations affect, or are affected by, the work of others. 1. Contractor shall participate in such conferences accompanied by Subcontractors as required by the Engineer. C. Construction Schedules A. The Contractor shall prepare a detailed schedule of all construction operations and procurement after review of tentative schedule by parties attending the pre-construction conference. 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. B. Format and Submissions 1. Prepare construction and procure schedules in a graphic format suitable for displaying scheduled and actual progress. 2. Submit two copies of each schedule to Owner for review. a) Owner will return one copy to contractor with revisions suggested or necessary for coordination of the Work with the needs of Owner or others. North College Rear Access Road Improvement Project Project Special Provisions May 2014 52 REVISION OF SECTION 108 PROSECUTION AND PROGRESS b) The Contractor will be required to submit a weekly progress schedule showing work to be completed, labor, equipment, work hours and methods of construction for the upcoming week. This schedule will be required every Thursday in a daily calendar format. 3. The schedule must show how the street, underground utilities, concrete, and paving work will be coordinated. C. Content 1. Construction Progress Schedule a) Show the complete work sequence of construction by activity and location. b) Show changes to traffic control c) Show project milestones 2. Equipment, Materials and Submittals Schedule a) Show delivery status of critical and major items of equipment and materials b) Include a critical path schedule for Shop Drawings, tests, and other submittal requirements for equipment and materials. D. Owner’s Responsibility 1. Owner’s review is only for the purpose of checking conformity with the Contract Documents and assisting the Contractor in coordinating the Work with the needs of the Project. 2. It is not to be construed as relieving contractor from any responsibility to determine the means, methods, techniques, sequences and procedures of construction. D. Modifications to Time of Completion in the Approved Schedule The date of beginning and the time for completion of the work are essential conditions of the Contract Documents and the work embraced shall be commenced on a date specified in the Notice to Proceed. The Contractor will proceed with the work at such rate of progress to ensure full completion within the contract time. It is expressly understood and agreed, by and between the Contractor and the Owner that the contract time for the completion of the work described herein is a reasonable time, taking into consideration the climatic and other factors prevailing in the locality of the work. Every effort shall be made by the Contractor to complete the project within the "Contract Time" shown in the proposal. The "Contract Time" anticipates "Normal" weather and climate conditions in and around the vicinity of the Project site during the times of year that the construction will be carried out. Extensions of time based upon weather conditions shall be granted only if the Contractor demonstrates clearly that such conditions were "unusually severe," would not have been reasonably anticipated, and that such conditions adversely affected the Contractor’s work and thus required additional time to complete the work. North College Rear Access Road Improvement Project Project Special Provisions May 2014 53 REVISION OF SECTION 108 PROSECUTION AND PROGRESS The following specifies the procedure for the determination of time extensions for unusually severe weather. The listing below defines the anticipated number of calendar days lost to adverse weather for each month and is based upon National Oceanic and Atmospheric Administration (NOAA) or similar data for the geographic location of the project. Monthly Anticipated Calendar Days Lost to Adverse Weather Conditions JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC (7) (4) (4) (4) (6) (3) (4) (2) (3) (3) (2) (5) The above schedule of anticipated adverse weather will constitute the base line for monthly (or portion thereof) weather time evaluations. Upon acknowledgment of the Notice to Proceed and continuing throughout the contract on a monthly basis, actual adverse weather days and the impact of adverse weather days that delay the work will be recorded on a day-to-day basis. It is assumed that the work will be carried out Mondays through Fridays (holidays accepted) unless an approved construction schedule or written authorization from the Owner indicates otherwise. The number of days of delayed work due to adverse weather or the impact thereof will then be compared to the monthly adverse weather schedule above. An actual adverse weather day must prevent work for 50 percent or more of the Contractor’s workday, delay work critical to the timely completion of the project, and be documented by the Contractor. The City Representative observing the construction shall determine on a daily basis whether or not work can proceed or if work is delayed due to adverse weather or the effects thereof. The Contractor shall notify the Engineer in writing of any disagreement as to whether or not work can proceed on a given date, within 2 calendar days of that date. The Owner will use the above written notification in determining the number of working days for which work was delayed during each month. At the end of each month, if the number of working days for which work was delayed due to adverse weather exceeds that shown in the above schedule, a Change Order will be executed which increases the Contract Time. The number of work days delayed due to adverse weather or the impact thereof will then be converted to Calendar Days based on the contract completion day and date. This conversion assumes a 5-day work week, Mondays through Fridays, holidays excepted; should the Contractor have authorization to work weekends and/or holidays, and then the method of conversion of workdays to calendar days would take this into consideration. The contract time period will then be increased by the number of calendar days calculated above and a new contract completion day and date will be set. The Contractor’s schedule must reflect the above-anticipated adverse weather delays on all weather- dependent activities. While extensions of time shall be granted for "unusually severe" weather or climate conditions, the Owner shall make no monetary compensation for any costs to the Contractor arising out of such delays. The Contractor shall comply with the portions of the Contract Documents relating to his project schedule and amendments thereto which result from the "unusually severe" weather condition. Breakdowns in equipment or lack of performance by the Contractor will not be considered justification for an extension of time. Liquidated damages will be assessed as delineated elsewhere. North College Rear Access Road Improvement Project Project Special Provisions May 2014 54 REVISION OF SECTION 108 PROSECUTION AND PROGRESS The Contractor shall not be charged with liquidated damages or any excess cost when the delay in completion of the work is due to the following, and the Contractor has promptly given written notice of such delay to the Owner or Engineer. 1. To any preference, priority, or allocation order duly issued by the Owner. 2. To unforeseeable causes beyond the control and without the fault or negligence of the Contractor, including but not restricted to, acts of God, or of the public enemy, acts of the Owner, acts of another Contractor in the performance of a contract with the Owner, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and abnormal and unforeseeable weather as provided above. 3. To any delays of Subcontractors occasioned by any of the causes specified in paragraphs 1 and 2, above. Work Hours: Standard work hours are 7 AM to 6 PM, Monday through Friday. No work shall be permitted on weekends or holidays without written approval from the Project Manager. Any lane closures shall take place during the hours of 8:30 AM to 3:30 PM, Monday through Friday. Work requests beyond normal working hours must be submitted to the Project Manager a minimum of (5) working days prior to the request date. North College Rear Access Road Improvement Project Project Special Provisions May 2014 55 REVISION OF SECTION 202 MISC. DEBRIS REMOVAL Section 202 of the Standard Specifications is hereby revised for this project as follows: Subsection 202.02 shall include the following: This work includes the removal and disposal of all miscellaneous items within the planned improvements area not previously removed or relocated by the owner. City will be responsible to coordinate with property owner to determine which items should be relocated as opposed to removed and disposed of accordingly. City will develop a removals list prior to commencement of work and give to Contractor. All items to be returned to owner will be identified on this list. Contractor shall take care during removals not to damage items identified to be retunred to owner. If damages occur, Contractor will be responsible to mitigate all damages at his cost. All other debris to be removed becomes the property of the contractor and should be disposed of accordingly and legally outside the project site. Subsection 202.12 shall include the following: Payment will be made under: Pay Item Pay Unit Misc. Debris Removal - 1319 N. College Lump Sum Misc. Debris Removal - 1475 N. College Lump Sum Misc. Debris Removal - 1505 N. College Lump Sum Work shall include all material, equipment, labor and disposal of materials, including hauling, to complete the work. North College Rear Access Road Improvement Project Project Special Provisions May 2014 56 REVISION OF SECTION 202 REMOVAL AND RELOCATION OF TREES Section 202 of the Standard Specifications is hereby revised for this project as follows: Subsection 202.02 shall include the following: This work includes the removal of trees as directed by the Engineer. This work includes the preservation from injury or defacement of all vegetation and objects designated to remain. The Engineer will establish environmental limits. All trees, shrubs, plants, grasses, and other vegetative materials shall remain, except as designated by the Engineer. Once all directed clearing, trimming, and pruning is completed and accepted, no additional clearing, trimming, cutting, or pruning will be allowed unless approved, in writing, by the Engineer. Ralph Zentz, Assistant City Forester (970-221-6302), shall be responsible for identifying the removal of tree branches, stumps, shrubs and/or other plant materials beyond those trees identified in the removal plans for removal and/or transplant. The Contractor shall coordinate with the Assistant City Forester to have tree branches, stumps, shrubs, and other plant materials marked for removal and to identify locations for trees to be relocated. Trees marked for relocation shall be relocated by the City of Fort Collins Parks Department. This work shall be done by a Contractor or subcontractor who is a qualified tree surgeon and a member of the National Arborist Association. The firm's or individual's name and qualifications shall be submitted at the preconstruction conference for the Engineer's approval. A list of references and other clients shall be included with the qualifications statement. A written description of work methods and time schedules shall be submitted and approved in writing by the Engineer prior to work commencing. Access for the removal or pruning of trees will be extremely limited. Trees shall be felled at the risk of the Contractor. Strict limits of disturbance will be defined and shall be adhered to. Branches on trees or shrubs shall be removed as directed by the Engineer. All trimming shall be done by skilled workmen. All work shall be done according to the following requirements: (1) Pruning shall be done with proper, sharp, clean tools in such a manner as to preserve the natural character of the tree. (2) All final cuts shall leave no projections on or off the branch and shall not be cut so close as to eliminate the branch collar. (3) To avoid bark stripping, all branches 2 inches in diameter and larger shall be cut using the 3-cut method. These branches shall be lowered to the ground by proper ropes. (4) Tools used on trees known or found to be diseased, shall be disinfected with alcohol before they are used on other trees. (5) Structural weaknesses, decayed trunk or branches, or split crotches shall be reported to the Engineer. (6) When cutting back or topping trees, the Contractor shall use the drop crotch method and avoid cutting back to small suckers. Smaller limbs and twigs shall be removed in such a manner so as to leave the foliage pattern evenly distributed. North College Rear Access Road Improvement Project Project Special Provisions May 2014 57 REVISION OF SECTION 202 REMOVAL AND RELOCATION OF TREES (7) When reducing size (cut back or topping) not more than one third of the total area shall be reduced at a single operation. (8) Climbing spikes shall not be used on trees not scheduled for removal. All brush, branches, limbs, and foliage hauled off site. Stumps shall be ground 8 inches below ground level. Subsection 202.11 shall include the following: Removal of tree will be measured by the number of trees removed, irrespective of the kind or size involved. Several goupings of trees have been identified on the plans and tree mitigation table and represent a single tree removal. These groupings of trees will be counted as a single tree removal. Removal of trees less than 6” in diameter will not be measured and paid for separately, but will be included in the cost of clearing and grubbing. Subsection 202.12 shall include the following: Pay Item Pay Unit Removal of Tree Each Chipping, stockpiling mulch, and hauling and stockpiling trunks and limbs will not be paid for separately but shall be included in the work. All clearing and grubbing directed by the Engineer will be paid for as lump sum under the clearing and grubbing item. North College Rear Access Road Improvement Project Project Special Provisions May 2014 58 REVISION OF SECTION 202 REMOVAL OF FENCE Section 202 of the Standard Specifications is hereby revised for this project as follows: Subsection 202.01 shall include the following: This work includes removal and disposal of existing fence within the project limits as shown on the plans or at locations directed by the Engineer. In subsection 202.02 delete the seventh paragraph and replace with the following: The existing fence shall be removed in a manner that minimizes disturbance to the surrounding area. All removed fence materials shall become the property of the Contractor and shall be disposed of outside the project site legally. Subsection 202.11 shall include the following: The removal of the existing fence will be measured by the linear foot of fence removed, and accepted. Subsection 202.12 shall include the following: Payment will be made under: Pay Item Pay Unit Removal Fence (Various Types) Linear Foot Work shall include all material, equipment, labor, and disposal of materials to complete the work, including excavating and backfilling. North College Rear Access Road Improvement Project Project Special Provisions May 2014 59 REVISION OF SECTION 203 UNCLASSIFIED EXCAVATION Section 203 of the Standard Specifications is hereby revised for this project as follows: Subsection 203.14 shall include the following: Unclassified Excavation will be paid per plan quantities. Payment will be made under: Pay Item Pay Unit Unclassified Excavation Cubic Yard Work shall include all material, equipment, labor, and disposal of materials to complete the work, including haul, stockpiling, dust control, soil moisture control, compaction, proof rolling, finish grading and disposal of unsuitable materials. North College Rear Access Road Improvement Project Project Special Provisions May 2014 60 REVISION OF SECTION 203 MUCK EXCAVATION Section 203 of the Standard Specifications is hereby revised for this project as follows: Subsection 203.02(c) delete and replace with the following: (c) Muck Excavation. Muck excavation shall consist of the removal and disposal of mixtures of soils and organic matter not suitable for foundation or embankment material and replacing with a suitable fill material compacted to the finished graded section. Muck excavation of material from weather damage or dewatering operations shall be considered incidental and not included in this item. Subsection 203.05(c) shall include the following: The section backfilled with suitable fill material shall be compacted in conformance with Subsection 203.07. Subsection 203.13(a) delete and replace with the following: In the event that unsuitable material is encountered within the project limits and the Engineer directs the Contractor to muck excavate, this area shall be defined in the field by the Engineer, measured by Engineer and Contractor, and paid for by the field measured cubic yard under a separate line item. This work shall include the excavation of the unsuitable material, haul and disposal off-site of the material, placement of approved geo- grid, backfill with suitable fill compatible with the geogrid and per manufacturer’s recommendations, and compacted to the required rate to the surrounding elevation. Maximum excavation depth will be 2’. If unsuitable material is still found at 2’, geogrid and suitable compacted fill will be placed to bridge the unsuitable material. Minor cuts and fills shall be considered incidental to the work, and shall not be paid separately under this section. Subsection 203.14 shall include the following: Payment will be made under: Pay Item Pay Unit Muck Excavation Cubic Yard Work shall include all material, equipment, labor, and disposal of materials to complete the work, including haul, stockpiling, dust control, geo-grid, soil moisture control, compaction, proof rolling, finish grading and disposal of unsuitable materials. North College Rear Access Road Improvement Project Project Special Provisions May 2014 61 REVISION OF SECTION 203 PROOF ROLLING Section 203 of the Standard Specifications is hereby revised for this project as follows: Subsection 203.09 delete and replace with the following: After the subgrade has been compacted, tested, and found to meet specifications, the entire subgrade shall be mechanically proof-rolled with a heavily loaded vehicle to ensure uniformity of the subgrade. The vehicle must have a loaded GVW of 50,000 pounds with a loaded single axle weight of at least 18,000 pounds and a tire pressure of 90 psi. Subgrade which is pumping or deforming under loading must be reworked, replaced or otherwise modified, to form a smooth, stable, non-yielding base for subsequent paving courses. The Owner’s Field Representative shall be notified at least 24 hours before final proof-rolling. All proof rolls shall be observed and approved by an inspector. Subsection 203.13(f) delete and replace with the following: Proof rolling will not be measured but shall be incidental to the work. Subsection 203.14 shall include the following: Proof rolling will not be measured and paid for separately, but shall be included in the work. North College Rear Access Road Improvement Project Project Special Provisions May 2014 62 REVISION OF SECTION 206 2’ x 2’ ROCK DRAIN Section 206 of the Standard Specifications is hereby revised for this project as follows: Subsection 206.01 shall include the following: This work concsists of the excavation,compaction of subgrade, disposal of material, placement of filter material as defined in the plans, placement of non-woven landscape fabric as defined in the plans, and backfilling of a 2’ x 2’ rock drain. Subsection 206.06 shall include the following: (e) Measurement of the 2’ x 2’ Rock Drain will be per lineal foot. Excavation, compaction of subgrade, filter material and fabric placement, backfilling, labor, and any additional work necessary to construct the improvement will not be measured separately, but will be considered incidental to the construction of the 2’ x 2’ Rock Drain. Subsection 206.07 shall include the following: Payment will be made under: Pay Item Pay Unit 2’ x 2’ Rock Drain LF Excavation, compaction of subgrade, filter material and fabric placement, backfilling, labor, and any additional work necessary to construct the improvement will not be measured separately, but will be considered incidental to the construction of the 2’ x 2’ Rock Drain. North College Rear Access Road Improvement Project Project Special Provisions May 2014 63 REVISION OF SECTION 208 EROSION CONTROL Section 208 of the Standard Specifications is hereby revised for this project as follows: Section 208.01 of the Standard Specifications is hereby revised for this project to include the following: Any loss of time or materials related to erosion shall be the sole responsibility of the Contractor. Any damage to surrounding properties or facilities (either on site or offsite) related to erosion caused by construction of this project, will be the sole responsibility of the Contractor. Subsection 208.05 shall include the following: Silt fence shall be installed in accordance with City of Fort Collins stormwater detail D-28 and maintained for the duration of the project. The Contractor is required to have an Erosion Control Supervisor that shall enforce all Federal, State, and local government policies that apply to this project. Storm drain inlet protection and wattles shall be installed in accordance with the details in the plan set. It shall be the responsibility of the contractor to ensure that all roadways near the project are kept clean of construction debris. Section 208.07 shall be deleted and replaced with the following: All erosion control measures identified in the Contract and as directed by the Project Manager will not be measured and paid for separately but will be included in the lump sum item for Erosion Control. The bid price will be full compensation for all work required to complete the item. Excavation required for removal of accumulated sediment from traps, basins, areas adjacent to silt fences and erosion bales, and other clean out excavation of accumulated sediment, and the disposal of such sediment, shall be considered incidental to the work. Street sweeping will not be measured but shall be incidental to the work unless the Contractor has been directed by the Owners Field Representative to sweep the streets due to an organized city event or special event that involves the surrounding property owners. In the event that the city directs the Contractor to sweep the street due to a special event, this work will be paid for by the hour under a separate line item. Erosion Control Supervisor shall be included in the cost for erosion control. The travel time for the Erosion Control Supervisor shall be considered incidental to the work. Subsection 208.08 shall include the following: Pay Item Pay Unit Erosion Control Lump Sum Concrete Washout Structure Each Vehicle Tracking Pad Each North College Rear Access Road Improvement Project Project Special Provisions May 2014 64 REVISION OF SECTION 210 RESET LIGHT STANDARD (PRIVATE PROPERTY) Section 210 of the Standard Specifications is hereby revised for this project as follows: Subsection 210.02 shall include the following: This work consists of the resetting of privately-owned light standards as impacted by the proposed improvements. Work includes removal and disposal of the existing concrete base, concrete caisson, and conduit plumbing for the light poles marked to be reset as shown on the plans. In subsection 210.03 shall include the following: The light standards that are privately owned and marked to be reset shall be removed in a manner that preserves the condition of the light fixture and pole. The concrete base, caisson, and conduit plumbing that are connected to the existing privately owned light pole and marked to be relocated shall be removed in a manner that minimizes disturbance to the surrounding area. All removed materials shall become the property of the Contractor and shall be disposed of outside the project site legally. Conduits that are found to interfere with construction, the interfering portion shall be removed and the remaining open portion shall be securely sealed. Cavities left by base and caisson removal shall be filled to the level of the surrounding ground with suitable material and shall be compacted to meet the requirements found in Section 203. Reset locations shown on the plans are approximate but believed to be in close proximity to final locations. City and Contractor to coordinate with property owner before resetting lights to agree upon exact locations and electrical connections. Subsection 210.12 shall be revised to include the following: The reset of the existing private street light shall be measured and paid for per item restored for service at new location, completed and accepted. All work associated with the relocation of the street light including but not limited to the new concrete foundation, conduits, electrical connection executed by licensed electrician, removal and reset of existing light pole, and the removal of the existing foundation, caissons, or electrical conduits shall be included in the measurement and cost of this item. Subsection 210.13 shall include the following: Payment will be made under: Pay Item Pay Unit Reset Light Standard (Private) Each Work shall include all material, equipment, labor, and disposal of materials to complete the work, including excavating, and backfilling. North College Rear Access Road Improvement Project Project Special Provisions May 2014 65 REVISION OF SECTION 210 ADJUST MANHOLE Section 210 of the Standard Specifications is hereby revised for this project as follows: Subsection 210.02 shall include the following: This work includes adjusting manholes to the proper finished grade as shown on the plans and conforming to the current City of Fort Collins Stormwater Utility Construction Standards and the Subsection 105.10 revised herein. In subsection 210.10 shall include the following: All structures located in bituminous pavements to be surfaced shall be adjusted through the top mat of asphalt. All structures located within a concrete pavement shall be adjusted prior to pouring the concrete pavement section. The Contractor shall perform 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 ¼”, (+/-) 1/8” below the pavement surface. Adjust manhole consists of removing a section of pavement with a minimum diameter one foot larger than the structure, centered on the structure. This shall be accomplished by cutting vertical edges, adjusting the manhole by grouting concrete rings or utilizing metal shims to raise the structure to the proper grade, then spreading and mechanically compacting bituminous material of the same grade and quality as the adjacent pavement. All manholes shall be raised through the top lift. 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 transverse directions. Any manhole cover which is unstable or noisy under traffic shall be replaced. Subsection 210.12 shall be revised to include the following: The manhole adjustment shall be measured and paid for per item adjusted. All work associated with the manhole adjustment including but not limited to the excavation, backfill, compaction, sawcutting, concrete rings, metal shims, grout, and patch placement of bituminous material shall be included in the measurement and cost of this item. Subsection 210.13 shall include the following: Payment will be made under: Pay Item Pay Unit Adjust Manhole Each Work shall include all material, equipment, labor, and disposal of materials to complete the work, including excavating, and backfilling North College Rear Access Road Improvement Project Project Special Provisions May 2014 66 REVISION OF SECTION 212 TREE RETENTION AND PROTECTION Section 212 of the Standard Specifications is hereby revised for this project as follows: Subsection 212.01 shall include the following: Tree Retention and protection includes general protection and pruning of existing trees and plants that are affected by execution of the Work, whether temporary or permanent construction. The following definitions apply: 1) Caliper: Diameter of a trunk measured by a diameter tape or the average of the smallest and largest diameters at 6 inches above the ground for trees up to, and including, 4-inch size; and 12 inches above the ground for trees larger than 4-inch size. 2) Plant-Protection Zone: Area surrounding individual trees, groups of trees, shrubs, or other vegetation to be protected during construction, and indicated on Drawings. 3) Tree-Protection Zone: Area surrounding individual trees or groups of trees to be protected during construction, and defined by a circle concentric with each tree with a radius 1.5 times the diameter of the drip line unless otherwise indicated. 4) Vegetation: Trees, shrubs, groundcovers, grass, and other plants. Subsection 212.02 shall include the following: (d) Protection-Zone Fencing: Fencing fixed in position and meeting the following requirements. Previously used materials may be used when approved by Engineer. Protection-Zone fencing will be considered incidental to the “Tree Retention and Protection” line item and will not be paid for separately. 1. Plastic Protection-Zone Fencing: Plastic construction fencing constructed of high-density extruded and stretched polyethylene fabric with 2-inch maximum opening in pattern and weighing a minimum of 0.4 lb/ft.; remaining flexible from minus 60 to plus 200 deg F; inert to most chemicals and acids; minimum tensile yield strength of 2000 psi and ultimate tensile strength of 2680 psi; secured with plastic bands or galvanized-steel or stainless- steel wire ties; and supported by tubular or T-shape galvanized-steel posts spaced not more than 8 feet apart. a. Height: 5 feet b. Color: High-visibility orange, nonfading. Add Subsection 212.061 immediately following Subsection 212.06 212.61 Tree Retention and Protection A. SUBMITTALS 1) Samples for Verification: For each type of the following: a. Protection-Zone Fencing: Assembled Samples of manufacturer's standard size made from full-size components. 2) Existing Conditions: Documentation of existing trees and plantings indicated to remain, which establishes preconstruction conditions that might be misconstrued as damage caused by construction activities. a. Use sufficiently detailed photographs or videotape. b. Include plans and notations to indicate specific wounds and damage conditions of each North College Rear Access Road Improvement Project Project Special Provisions May 2014 67 tree or other plants designated to remain. B. QUALITY ASSURANCE 1) Preinstallation Conference: Conduct conference at Project site. a. Review methods and procedures related to temporary tree and plant protection including, but not limited to, the following: 1. Construction schedule. Verify availability of materials, personnel, and equipment needed to make progress and avoid delays. 2. Enforcing requirements for protection zones. 3. Field quality control. C. PROJECT CONDITIONS 1. The following practices are prohibited within protection zones: a. Storage of construction materials, debris, or excavated material. b. Parking vehicles or equipment. c. Foot traffic. d. Erection of sheds or structures. e. Impoundment of water. f. Excavation or other digging unless otherwise indicated. g. Attachment of signs to or wrapping materials around trees or plants unless otherwise indicated. 2. Do not direct vehicle or equipment exhaust toward protection zones. 3. Prohibit heat sources, flames, ignition sources, and smoking within or near protection zones and organic mulch. D. PREPARATION Locate and clearly identify trees, shrubs, and other vegetation to remain or to be relocated. Tie a 1- inch blue-vinyl tape around each tree trunk at 54 inches above the ground. Protect tree root systems from damage caused by runoff or spillage of noxious materials while mixing, placing, or storing construction materials. Protect root systems from ponding, eroding, or excessive wetting caused by dewatering operations. Within the drip line of any protected existing tree, there shall be no cut or fill over a four-inch depth unless a qualified arborist or forester has evaluated and approved the disturbance. Prior and during construction, barriers shall be erected around all protected existing trees with such barriers to be of orange fencing a minimum of (5) feet in height, secured with metal T-Posts, no closer than six (6) feet from the trunk or at the drip line, whichever is greater. There shall be no storage or movement of equipment, material, debris or fill within the fenced tree protection zone. Modification of protective fence locations to accommodate construction shall be approved by the North College Rear Access Road Improvement Project Project Special Provisions May 2014 68 REVISION OF SECTION 212 TREE RETENTION AND PROTECTION City Forester prior to moving or erecting a protective fence. Where the drip line of trees touch or overlap, place fence around groups of trees. During construction there shall be no cleaning of equipment or materials or the storage and disposal of waste material such as paints, oils, solvents, asphalt, concrete, motor oil or any other material harmful to the life of a tree within the drip line of any protected tree or group of trees. No damaging attachments, wires, signs or permits may be fastened to any protected tree. The installation of utilities, irrigation lines or any underground fixture requiring excavation deeper than six (6) inches shall be accomplished by boring under the root system of protected existing trees at a minimum depth of twenty-four (24) inches. The auger distance is established from the face of the tree (outer bark) and is scaled from the tree diameter at breast height as described in the tree protection chart of the Fort Collins Land use Code Section 3.2.1. Construction shall be performed in a manner to not damage any existing tree. Clearance pruning of any tree on site shall only be by a Fort Collins Licensed Arborist under the direction of the City Forester. Equipment access/drives shall be positioned to minimize travel over the root system of any existing tree. Equipment drive locations over the root system of any significant tree shall be approved by the City Forester with requirements to protect the compaction of exposed soil. Prior to construction the contractor shall meet the City Forester on site to verify protected existing trees and the application of tree protection specifications. The Contractor shall wrap protected trees with concrete blankets or equivalent treatment whenever directed by the owner’s representative. A. TREE- AND PLANT-PROTECTION ZONES Protection-Zone Fencing: Install protection-zone fencing along edges of protection zones before materials or equipment are brought on the site and construction operations begin in a manner that will prevent people from easily entering protected. Construct fencing so as not to obstruct safe passage or visibility at vehicle intersections where fencing is located adjacent to pedestrian walkways or in close proximity to street intersections, drives, or other vehicular circulation. Maintain protection zones free of weeds and trash. Repair or replace trees, shrubs, and other vegetation indicated to remain or be relocated that are damaged by construction operations, in a manner approved by Architect. Maintain protection-zone fencing and signage in good condition as acceptable to Architect and remove when construction operations are complete and equipment has been removed from the site. 1) Do not remove protection-zone fencing, even temporarily, to allow deliveries or equipment access through the protection zone. B. EXCAVATION General: Excavate at edge of protection zones and for trenches indicated within protection zones according to requirements in Section 200 Earth Work. North College Rear Access Road Improvement Project Project Special Provisions May 2014 69 REVISION OF SECTION 212 TREE RETENTION AND PROTECTION Trenching near Trees: Where utility trenches are required within protection zones, hand excavate under or around tree roots or tunnel under the roots by drilling, auger boring, or pipe jacking. Do not cut main lateral tree roots or taproots; cut only smaller roots that interfere with installation of utilities. Cut roots as required for root pruning. Redirect roots in backfill areas where possible. If encountering large, main lateral roots, expose roots beyond excavation limits as required to bend and redirect them without breaking. If encountered immediately adjacent to location of new construction and redirection is not practical, cut roots approximately 3 inches back from new construction and as required for root pruning. Do not allow exposed roots to dry out before placing permanent backfill. Provide temporary earth cover or pack with peat moss and wrap with burlap. Water and maintain in a moist condition. Temporarily support and protect roots from damage until they are permanently relocated and covered with soil. E. ROOT PRUNING Prune roots that are affected by temporary and permanent construction. Pruning roots 2” in diameter or greater must be reviewed by City Forester prior to pruning. Prune roots as shown on Drawings and as follows: 1. Cut roots manually by digging a trench and cutting exposed roots with sharp pruning instruments; do not break, tear, chop, or slant the cuts. Do not use a backhoe or other equipment that rips, tears, or pulls roots. 2. Temporarily support and protect roots from damage until they are permanently redirected and covered with soil. 3. Cover exposed roots with burlap and water regularly. 4. Backfill as soon as possible according to requirements in Section 200 Earth Work. Root Pruning at Edge of Protection Zone: Prune roots 12 inches outside of the protection zone, by cleanly cutting all roots impacted to the depth of the required excavation. F. CROWN PRUNING Prune all existing trees retained on City property by cleaning and thinning the canopy. Prune branches that are affected by temporary and permanent construction. Prune branches as shown on the Drawings and as follows: 1. Pruning Standards: Prune trees according to the City of Fort Collins Tree Management Standards G. REGRADIN G Lowering Grade: Where new finish grade is indicated below existing grade around trees, slope grade beyond the protection zone. Maintain existing grades within the protection zone. Raising Grade: Where new finish grade is indicated above existing grade around trees, slope grade beyond the protection zone. Maintain existing grades within the protection zone. North College Rear Access Road Improvement Project Project Special Provisions May 2014 70 REVISION OF SECTION 212 TREE RETENTION AND PROTECTION H. REPAIR AND REPLACEMENT General: Repair or replace trees, shrubs, and other vegetation indicated to remain or be relocated that are damaged by construction operations, in a manner approved by Architect/Owner’s Rep. 1. Submit details of proposed root cutting and tree and shrub repairs. 2. Treat damaged trunks, limbs, and roots according to an ISA certified arborist's written instructions. 3. Perform repairs within 24 hours. 4. Replace vegetation that cannot be repaired and restored to full-growth status, as determined by Landscape Architect/Owner’s Rep. Protected trees that are damaged during construction will be appraised by a qualified arborist, and the amount of damage appraised will be billed to the Contractor. Trees: Remove and replace trees indicated to remain that are more than 25 percent dead or in an unhealthy condition before the end of the corrections period or are damaged during construction operations that Landscape Architect/Owner’s Rep determines are incapable of restoring to normal growth pattern. 1. Provide new trees of same size and species as those being replaced for each tree that measures 6 inches or smaller in caliper size. I. DISPOSAL OF SURPLUS AND WASTE MATERIALS Disposal: Remove excess excavated material, displaced trees, trash and debris, and legally dispose of them off Owner's property. Subsection 212.07 shall include the following: Tree retention and protection will not be measured, but will be paid for on a lump sum basis. The lump sum price bid will be full compensation for all work required to complete the item, including installation and maintenance of protection-zone fencing. Subsection 212.08 shall include the following: Payment will be made under: Pay Item Pay Unit Tree Retention and Protection Lump Sum North College Rear Access Road Improvement Project Project Special Provisions May 2014 71 REVISION OF SECTION 213 HYDROMULCH Section 213 of the Standard Specifications is hereby revised for this project as follows: Subsection 213.03(b) shall include the following: Dryland seed shall be added to the hydromulch mixture prior to placement. Addition of seed and placement will be incidental to the hydromulch. Please reference plans for dryland seed mix. Hydromulch to be placed in a manner to best ensure growth of the dryland seeding. Subsection 213.05 shall include the following: Dryland seed will not be measured, but will be considered incidental to the hydromulch. The price bid will be full compensation for all work required to complete the item. Payment will be made under: Pay Item Pay Unit Hydromulch Acre North College Rear Access Road Improvement Project Project Special Provisions May 2014 72 REVISION OF SECTION 304 AGGREGATE BASE COURSE Section 304 of the Standard Specifications is hereby revised for this project as follows: Subsection 304.07 shall include the following: Soil sterilization shall be applied under all new paving per Larimer County Urban Area Street Standards Section 22.5 F. Soil sterilization will not be paid separately, but will be considered incidental to the work. North College Rear Access Road Improvement Project Project Special Provisions May 2014 73 REVISION OF SECTION 306 RECONDITIONING Section 306 of the Standard Specifications is hereby revised for this project as follows: Subsection 306.02 delete and replace with the following: The subgrade shall be reconditioned with conventional moisture treatment and compaction, subgrade soils should be scarified a minimum of 12 inches deep, moisture conditioned to within 2 percent of optimum moisture content and compacted to at least 95 percent of standard Proctor maximum dry density (ASTM D 698, AASHTO T99). The reconditioned surface shall not vary above or below the lines and grades as staked by more than 0.04 foot under the pavement sections or 0.08 foot under all other areas within the project limits. The surface shall be tested prior to application of any base course or pavement. All irregularities exceeding the specified tolerance shall be corrected to the satisfaction of the Engineer at no additional cost to the Department. The surface shall be satisfactorily maintained until base course has been placed. Scarification and recompaction of the upper 12 inches of subgrade soils should occur as close to the time of pavement construction as possible. The final subgrade surface must be protected from excessive drying or wetting until such time as the pavement section is constructed. It shall be at the Engineer’s discretion to determine if the Contractor has made a sufficient effort to control the moisture in the subgrade material and made a reasonable effort to recondition the subgrade. If the Contractor chooses to use road base as a fine grading material or a material to mitigate over excavated or rain damaged areas this shall be entirely the Contractors cost and shall be considered incidental to the work. Subsection 306.04 shall include the following: Payment will be made under: Pay Item Pay Unit Reconditioning (12” Depth) Square Yard Work shall include all material, equipment, labor, disposal of any access excavated materials, and all incidentals for doing all work involved including compaction, wetting or drying, and finish grading as shown on the plans to complete the work. North College Rear Access Road Improvement Project Project Special Provisions May 2014 74 REVISION OF SECTIONS 401 & 703 PLANT MIX PAVEMENTS Section 401 of the Standard Specifications is hereby revised for this project as follows: Subsection 401.02 is hereby revised to include the following: Requests made in writing by the Contractor for changes in the job mix formula will be considered by the Engineer. A job mix formula shall be determined by the Contractor and submitted to the Engineer for approval a minimum of one week prior to the beginning of construction for each proposed change. The Contractor shall provide the Engineer with an asphalt mix design report from an independent testing laboratory acceptable to the Engineer. The report shall state the Mix properties, optimum oil content, and job mix formula and recommended mixing and placing temperatures. The costs for all job mix formulas shall be the responsibility of the Contractor. If the Contractor uses more than three (3) job mix formulas for a type of plant mix pavement used, the City may charge the Contractor for testing and evaluation of the mix designs, including the costs for calibration of a Nuclear Asphalt Oven. Recycle Asphalt Pavement. The hot mix asphalt pavement shall not contain more than 20 percent reclaimed asphalt pavement where allowed. The reclaimed asphalt pavement shall meet the requirements of subsection 703.04. Mix Design Approval. Mix designs will be approved on a Laboratory/Production approval system. Initial approval will be given based on laboratory design. Production approval will then be given based on testing conducted on plant mixed samples to verify the approved laboratory design. New mix design shall be submitted for each calendar year and shall remain in effect for a period not extending beyond the end of that calendar year. Should a change in sources of materials be made a new mix design will be required and shall remain in effect for the remainder of that calendar year. a. Laboratory Mix Design Approval. The Contractor may receive preliminary mix design approval of a new HMA mix design, based on the following procedure: 1) The mix designs will be performed by an independent laboratory and approved by the Local Entity. 2) Conditions. The following conditions shall apply to this preliminary approval: a) Written Request and Submittals. The Contractor shall make a written request for preliminary mix design approval, and submit three copies of the independent lab mix design containing all the information required in Laboratory Mix Design checklist found in the Larimer County Urban Area Street Standards under Appendix E-7. b) Test Results. The results of all required tests shall meet the mix design specification requirements listed in Table 403-1. c) Asphalt Content. The Local Entity Engineer, only, shall approve the asphalt content based on the private lab mix design. b. Production Mix Design Approval. The Contractor may receive and maintain production mix design approval of an HMA mix design, based on the following procedure: 1) Following laboratory mix design approval verification of mix properties will be performed by an independent laboratory on plant-produced mix and approved by the Local Entity. This verification is to be performed on or before the first day of production within the GMA. North College Rear Access Road Improvement Project Project Special Provisions May 2014 75 REVISION OF SECTIONS 401 & 703 PLANT MIX PAVEMENTS 2) To maintain production mix design approval verification of mix properties shall be performed by an independent laboratory on plant-produced mix and approved by the Local Entity every 10,000 ton of mix produced. 3) Conditions. The following conditions shall apply to production mix design approval: a) Written Request and Submittals. The Contractor shall make a written request for production mix design approval, and submit the results of the mix verification report performed by an independent lab. b) Test Results. The results of all required tests shall meet the mix design specification within the tolerances listed in Table 401-1. c) Local entity shall have 5 days to review production mix design verification test results and approve or reject the mix design. d) Stop Work. If the results of mix design verifications are not within the tolerances as determined by the local entity the contractor shall immediately stop paving within the GMA and submit a mitigation plan to the local agency for approval. If given approval paving may resume and a new mix design verification test will be performed on the first day of production. If after implementation of the mitigation plan the contractor in not capable of meeting the original mix design specifications he shall complete and submit a new mix design to the local entity for laboratory mix design approval. In subsection 401.02 (a) delete the (1), (2), and (3) and replace with the following: (1) A proposed job-mix gradation for each mixture certified by the independent laboratory shall be wholly within the Master Range Table, Tables 703-4A, B, and C, before the tolerances shown in Table 401-1are applied. The mass of lime shall be included in the total mass of the material passing the No. 200 sieve. The restricted zone boundaries given in the Asphalt Institute’s Superpave Series No. 2 (SP-2) Manual, Appendix B, are to be used as guidelines in mix design development. However, the job-mix gradation is not required to pass above or below the restricted zone boundaries. (1) The aggregate source, percentage of each element used in producing the final mix, the gradation of each element, and the proposed job-mix formula (JMF) gradation. The gradation used shall be based on the Contractor’s JMF. (2) The name of the asphalt cement supplier. North College Rear Access Road Improvement Project Project Special Provisions May 2014 76 REVISION OF SECTIONS 401 & 703 PLANT MIX PAVEMENTS In subsection 401.02 delete Table 401-1 including the footnotes and replace with the following: TABLE 401-1 Tolerances for Hot Mix Asphalt - Element Tolerance Element Tolerance Asphalt cement content +/-0.30% Voids in Mineral Aggregate (VMA) +/-1.2% Air Voids (Va) +/-1.2% Lottman Min. 80 Hot Mix Asphalt Gradation Passing the 3/8” and larger sieves +/-6% Passing the No. 4 and No. 8 sieves +/-5% Passing the No. 30 sieve +/-4% Passing the No. 200 sieve +/-2% In subsection 401.02 delete Table 401-2 and replace with the following: TABLE 401-2 Grading Test Procedure Minimum Test Result Sampling Frequency All Gradings CP L-5109 Method B 80 One per 10, 000 metric tons (10,000 tons) or fraction thereof (minimum) In Subsection 401.07, delete Table 401-3 replace with the following: TABLE 401-3 Placement Temperature Limitations in °F Compacted Layer Thickness in Mm (Inches) Minimum Surface and Air Temperature ° F Top Layer Layers Below Top Layer 2” – 3” 3 or more 50 45 40 35 Note: Air temperature is taken in the shade. Surface is defined as the existing base on which the new pavement is to be placed. If the temperature falls below the minimum air or surface temperatures, paving shall stop. In Subsection 401.15, delete the third and fourth paragraphs (including table) and replace with the following: North College Rear Access Road Improvement Project Project Special Provisions May 2014 77 REVISION OF SECTIONS 401 & 703 PLANT MIX PAVEMENTS The minimum temperature of the mixture when discharged from the mixer and when delivered for use shall be as shown in the following table: TABLE 401-5 Laboratory Mix Design Temperatures Superpave Binder Grade Laboratory Mixing Temperature, oC (oF) Laboratory Compaction Temperature, oC (oF) PG 58 - 28 154 (310) 138 (280) PG 64 - 22 163 (325) 149 (300) PG 64 - 28 163 (325) 149 (300) *All temperatures in this table have a tolerance of + 2.8oC (+ 5oF) Hot mix asphalt mixture shall be produced at the lowest temperature within the specified temperature range that produces a workable mix and provides for uniform coating of aggregates (95% minimum in accordance with AASHTO T 195), and that allows the required compaction to be achieved. Subsection 401.16 is hereby revised to include the following: The mixture shall be laid upon an approved surface, spread and struck off to provide for drainage to the side(s) of the roadway with a minimum cross slope of two percent (2%) or as directed by the Engineer. In Subsection 401.17 first paragraph, delete the second sentence and replace with the following: Both steel wheel and pneumatic tire rollers will be required on this project. All pneumatic tire rubbers shall be equipped with rubber skirts. North College Rear Access Road Improvement Project Project Special Provisions May 2014 78 REVISION OF SECTION 403 HOT MIX ASPHALT Section 403 of the Standard Specifications is hereby revised for this project as follows: Subsection 403.02 shall include the following: The design mix for hot mix asphalt shall conform to the following: TABLE 403-1 Design Mix Criteria Test Value for All Gradings (gyrations) Property Method (75) (100) Air Voids, percent at: CP L-5115 N initial (for information only) >9.5 >11 N design 3.5-4.5 3.5-4.5 Lab Compaction (gyrations): CP L-5115 N initial (for information only) 7 8 N design 75 100 Hveem Stability, minimum CP L-5106 28 30 Aggregate Retained on the 4.75mm (No. 4) sieve with at least 2 mechanically induced fractured faces, % minimum CP-45 90 (80 for SG) 90 (80 for SG) Accelerated Moisture Susceptibility Tensile Strength Ratio (Lottman), minimum CP L-5109; Method B 80 80 Minimum Dry Split Tensile Strength, kPa (psi) CP L-5109; Method B 205 (30) 205 (30) Grade of Asphalt Cement, Top Layer Grade of Asphalt Cement, below Top Layer Voids in Mineral Aggregate (VMA), % minimum CP-48 Voids Filled with Asphalt (VFA), % AI SP-2 65 - 80 65 - 75 Design Grading Laboratory Design Temperatures Note: 1. AI SP-2 = Asphalt Institute Superpave Series No. 2 2. The current version of CP (Colorado Department of Transportation) standards is available from the Region 4 Materials Engineer 3. Mixes with gradations having less than 40% passing the 4.75 mm (No. 4) sieve shall be approached with caution because of constructability problems. 4. Table I of CP L-5115 contains the laboratory mixing and compaction temperatures to be used for mix design development and laboratory verification of project produced mixtures. North College Rear Access Road Improvement Project Project Special Provisions May 2014 79 REVISION OF SECTION 403 HOT MIX ASPHALT All mix designs shall be run with a gyratory compaction angle of 1.25 degrees and properties must satisfy Table 403-1. Form 43 will establish construction targets for Asphalt Cement and all mix properties at Air Voids up to 1.0 percent below the mix design optimum TABLE 403-2 Minimum Voids in the Mineral Aggregate (VMA) Nominal Maximum Size1, mm (inches) Design Air Voids2 3.5% 4.0% 4.5% 37.5 (1-1/2) 11.5 12.0 12.5 25.0 (1) 12.5 13.0 13.5 19.0 (3/4) 13.5 14.0 14.5 12.5 (12.5) 14.5 15.0 15.5 9.5 (3/8) 15.5 16.0 16.5 Notes: 1. The Nominal Maximum Size is defined as one sieve larger than the first sieve to retain more than 10%. 2. Interpolate specified VMA values for design air voids between those listed. 3. Air Void Criteria: A design air void range of 3.5 to 4.5% with a target of 4.0% will be used on all mixes. The air void criteria will be applied to the approval of the design mix. The Contractor shall prepare a quality control plan outlining the steps taken to minimize segregation of HMA. This plan shall be submitted to the Engineer and approved prior to beginning the paving operations. When the Engineer determines that segregation is unacceptable, the paving shall stop and the cause of segregation shall be corrected before paving operations will be allowed to resume. Contractor shall not clean paver hopper during paving operations. A maximum of 20% reclaimed material will be allowed for all HMA mixes. Hot mix asphalt for patching shall conform to the gradation requirements for Hot Mix Asphalt (Grading S) (75) (PG 64-22) To prevent stripping, a minimum of 1 percent hydrated lime by weight of the combined aggregate shall be added to the aggregate for all hot mix asphalt. Acceptance samples shall be taken as per CP-41. Emulsified Asphalt for tack coat shall be Grade CSS-1h. The tack coat shall consist of a 1:1 dilution (one (1) part emulsified asphalt to one (1) part water). The application rate for tack coat shall be approximately 0.1 gallons per square yard. North College Rear Access Road Improvement Project Project Special Provisions May 2014 80 REVISION OF SECTION 403 HOT MIX ASPHALT Subsection 403.03 shall include the following: The existing pavement shall be broomed and cleaned to be free of dirt, water, vegetation and other deleterious matter immediately prior to commencing the paving operation. Edges of the area to be patched shall be sawcut vertically, and perpendicular or parallel to the roadway, as directed by the Engineer. Tack coat shall be placed against clean, vertical edges on all sides of the area to be patched. Edges cut vertically shall have a temporary paper joint with a taper equaling 3 times the amount of drop on all vertical edges. The Contractor shall maintain the temporary taper for the entire period it is open to traffic. Distress that affects the ride, safety or serviceability of the temporary taper shall be immediately corrected to the satisfaction of the Engineer. The placement, maintenance and removal of the temporary pavement shall be considered incidental to the project. The Contractor shall construct the work such that all roadway pavement placed prior to the time paving operations end for the year, shall be completed to the full thickness required by the plans. The Contractor's Progress Schedule shall show the methods to be used to comply with this requirement. HMA Grading S shall be placed in equal lifts not exceeding three (3) inches. The minimum thickness for Grading S shall be one and one-half (1 ½) inches. Overlaying layers of HMA shall not be placed until the lower layer has been cooled sufficiently to provide stable material which will support the equipment without rutting, shoving or moving in any manner. Emulsified asphalt for tack coat shall be placed between all lifts and is incidental to the paving operation. The Contractor shall submit a longitudinal joint and pavement marking plan three (3) days prior to paving operations. Paving joints are acceptable along the lane lines or the center of the lanes only. Under no circumstances are paving joints acceptable within the wheel path. Subsection 403.04 shall include the following: HMA Grading SX and S will be measured by the ton and paid for at the Contract Unit Price Hot Mix Asphalt. All load slips shall be consecutively numbered for each day and shall include batch time. Subsection 403.05 shall include the following: Payment will be made under: Pay Item Pay Unit Hot Mix Asphalt (Grading S) (75) (PG 64-22) Ton Pavement cutting, excavation, subgrade preparation, haul and disposal, bituminous materials, aggregate, asphalt recycling agent, additives, hydrated lime, tack coat or areas to be patched, and all other work necessary to complete each hot mix asphalt item will not be paid for separately, but shall be included in the unit price bid. When the pay item includes the PG binder grade, the asphalt cement will not be measured and paid for separately, but shall be included in the work. When the pay item does not include the PG binder grade, asphalt cement will be measured and paid for in accordance with Section 411. Asphalt cement used in Hot Mix Asphalt (Patching) will not be measured and paid for separately, but shall be included in the work. North College Rear Access Road Improvement Project Project Special Provisions May 2014 81 REVISION OF SECTION 607 FENCES Section 607 of the Standard Specifications is hereby revised for this project as follows: Subsection 607.03 shall include the following: Sliding and swinging gates and openings shall match dimensions shown in the plans. Contractor to submit proposed gates for approval prior to installation. Sliding gates shall provide smooth and effortless operations during opening and closing of the gate. Gates shall be of the same type and height as the adjacent fence as defined in the plans. Fencing and swinging gates shall meet specifications as defined in the M-Standards. Sliding gate shop drawings will need to be submitted and approved prior to use in the project. Cantilever gates will be an acceptable option in place of sliding gates. Sliding gates shall be provided by Hoover Fence Co, or approved equals. Subsection 607.04 shall include the following: Delete paragraphs three through seven and replace with the following: All end and line posts shall not be measured separately but shall be considered incidental to the chain link fence. Subsection 607.05 shall include the following: Payment will be made under: Pay Item Pay Unit Fence Chain Link (72 Inch) LF Chain Link Gate (10’ Swinging) EA Chain Link Gate (20’ Swinging) EA Chain Link Gate (20’ Sliding) EA Chain Link Gate (30’ Sliding) EA Chain Link Gate (45’ Sliding) EA Payment for gates shall be full compensation for furnishing and erecting (including all necessary labor, hardware, excavation, backfill, concrete, reinforcing steel, and all other incidentals) the gates. North College Rear Access Road Improvement Project Project Special Provisions May 2014 82 REVISION OF SECTION 613 PRIVATE LIGHT STANDARD Section 613 of the Standard Specifications is hereby revised for this project as follows: Subsection 613.01 shall include the following: This work consists of furnishing and installing foundations, conduit, cable, wiring and incidental materials for private lighting in accordance with these specifications and in conformance with the details, lines, grades and locations shown on the plans or established. Light standard and luminaire to be provided by the City of Fort Collins. Contractor responsible to install. Subsection 613.02 shall include the following: Pedestrian lighting materials shall conform to the requirements of Section 715, and shall be compatible with the requirements of the local utility company unless otherwise noted in this section or on the electrical drawings. Subsection 613.02 (b) shall be deleted and replaced with the following: Light Standard. A complete light standard includes the fiberglass pedestrian pole, luminaire head, base, grounding system, and all hardware. Subsection 613.02(i) shall be deleted and replaced with the following: Before releasing any materials, the Contractor shall submit to the Engineer for approval three copies of a complete list of all of the equipment and materials related to the installation of the private light standard. This list shall include, but is not limited to, the following: Cables, splicing and termination devices Conduits, conduit bends and splices, and electrical bushings Fuseholders, fuses and cable disconnect devices Splice boxes Wiring and connection diagrams of all cabinets, circuits, luminaires, etc. The list shall include the brand name, any identifying numbers, relevant technical data, and any other information necessary for maintenance forces to procure exact replacements of any and all equipment and material used on the project. All equipment shall be new and first quality. The Contractor shall furnish to the Engineer three copies of all Certificates of Compliance supplied by the manufacturer of the equipment. This equipment shall include, but is not limited to, the following: Electrical wire and cable Circuit breakers Ground rods Anchor bolts Subsection 613.03 shall include the following: All installation shall be in accordance with the plans and specifications and all governing local ordinances and regulations. All workmanship shall be first class, and finished work shall present a neat, uncluttered appearance. The Contractor shall coordinate his work with the local utility company for trenching to North College Rear Access Road Improvement Project Project Special Provisions May 2014 83 connect to electrical service as well as sharing trenches with the utility company for the street and traffic lights. The Contractor shall contact the City of Fort Collins Utilities (970-224-6700) for electrical coordination. The Contractor will be responsible to connect the new light standards to the electrical panel that is located at the NE corner of the rear warehouse building at 1475 North College. Contractor to coordinate with the City of Fort Collins for exact location of the connection point. The Contractor will be responsible to obtain a building permit with the City of Fort Collins for the installation of the new lights. The permit must be obtained prior to commencing work. Cost of the permit will be incidental to the installation of the private light standards. It shall be the Contractor’s responsibility to replace and restore all surface materials in kind, equal to, or exceeding those disturbed by trenching, excavation or backfilling operations. This restoration includes seeding, sodding, replacement of sub-base, pavement, trees, shrubs, etc. All excess material shall be disposed of as directed by the Engineer. Subsection 613.04 shall include the following: The caged anchor bolt assembly shall be placed in the foundation so that it remains plumb and with the projection set as specified by the pole manufacturer. Anchor bolts shall be “caged” in a manner specified by the manufacturer and approved by the Engineer. For poles located in paving, the top elevation of the foundation shall be set accurately and level with the surrounding paving. For poles located in landscaped areas, the top elevation of the foundation shall be leveled and be set 2” above the surrounding landscape with a 45 degree beveled top edge. Refer to the electrical plans for more information. All soil removed from the foundations and not required for backfill shall be disposed of by the Contractor. Subsection 613.05 shall include the following: Light Standard assemblies shall be placed in accordance with manufacturer’s recommendations, or as directed by the Engineer. The careful erection and aligning of the components furnished shall be considered a most essential feature of the installation and shall be as near to true vertical alignment as practical. Subsection 613.08 shall include the following: Store wiring materials in a protected environment not subject to physical damage or the effects of sunlight or inclement weather. At least one grounding electrode shall be installed adjacent to each light standard as indicated on the electrical drawings. Contractor to determine standard wiring plan for the installation of the lights. Wiring plan will not be paid for separately but will be considered incidental to the installation of the private light standards. Subsection 613.10 shall include the following: Prior to final acceptance, the Contractor shall demonstrate by test to the Engineer’s satisfaction that all the electrical and lighting equipment installations are in proper condition per drawings and specifications. The Contractor shall furnish all equipment and appliances to make the test. North College Rear Access Road Improvement Project Project Special Provisions May 2014 84 All lighting circuits and equipment shall be given an initial operational test, consisting of having the entire system energized for 72 consecutive hours without any failures of any type occurring anywhere in the system. All circuits shall test clear of faults, grounds, and open circuits to the satisfaction of the Engineer. After satisfactory completion of all tests required in these Special Provisions and by the Engineer, the illumination system shall be placed in operation. Final acceptance by the Engineer will not be made until the system has operated satisfactorily for a period of not less than 14 consecutive days. Operation of the system shall not in any way be construed as an acceptance of the system or any part of it or as a waiver of any of the provisions of the contract. The Contractor shall be fully responsible for the system during this period of operation and shall make any adjustment or repairs which may be required, and remedy any defects or damages which may occur, at his own expense. The Contractor shall not be required to pay for electrical energy used by the system during the period of trial operation. In Subsection 613.11 delete paragraph 7 and replace with the following: Wiring will not be measured but will be considered incidental to the light standard. This line item shall encompass all the electrical circuitry necessary, including circuit breakers, lighting control centers and photocells, for the complete lighting installation as shown on the plans. Subsection 613.12 shall include the following: City to provide the light standards and luminaires. Contractor will be responsible for the construction of the foundations, the installation of the light standards/luminairs, new conduit, new wiring, connecting to the existing electrical light panel as located on the plans, obtaining the building permit necessary to complete the work, and any other work necessary to install the private light standards. Payment will be made under: Pay Item Pay Unit Private Light Standard Each Payment for Pedestrian Light Standard shall include all materials and work necessary to construct foundations, install the light standards/luminaires, new conduit, new wiring, and connect to the existing ligh panel. North College Rear Access Road Improvement Project Project Special Provisions May 2014 85 REVISION OF SECTION 625 CONSTRUCTION SURVEYING Section 625 of the Standard Specifications is hereby revised for this project as follows: Subsection 625.01 is hereby revised to include the following: Should a sudden change in the Contractor’s operations or schedule require the survey personnel to work overtime, the Contractor shall pay the additional overtime expense. All survey staking destroyed by the Contractor, vandalism or by any other reason will be replaced at the Contractor’s expense. All existing survey monuments and property corner located outside of the project grading limits as defined on the plans that are damaged or destroyed by the Contractor will be replaced at the Contractor’s expense. All existing survey monuments and property corners located within the project grading limits which are intended to remain in place and intact as defined on the plans shall be protected by the Contractor. Where necessary monuments will be adjusted or replaced by the City for this project. The Contractor shall instruct the Surveyor to field verify the flowline elevations on the roundabout prior to the concrete pour and then again once the concrete has been placed to ensure proper installation. Subsection 625.13 is hereby revised to include the following: Construction surveying will be provided by the City of Fort Collins. It is the responsibility of the Contractor to coordinate with and schedule the survey crew accordingly. The City will not be held responsible nor will additional compensation be available if delays occur due to coordination and scheduling issues. North College Rear Access Road Improvement Project Project Special Provisions May 2014 86 REVISION OF 630 CONSTRUCTION ZONE TRAFFIC CONTROL Section 630 of the Standard Specifications is hereby revised for this project as follows: Subsection 630.01 shall include the following: All devices, signs, flagging, traffic control management, and traffic control inspection necessary for the construction zone traffic control shall be included in the lump sum line item “Construction Zone Traffic Control”. Subsection 630.10 shall include the following after the first paragraph: The Contractor’s Superintendent and all others serving in a similar supervisory capacity shall have completed a CDOT-approved two-day Traffic Control Supervisor training as offered by the CCA. The one-day ATSSA Traffic Control Technician (TCT) training along with the two-day ATSSA Traffic Control Supervisor training will serve as an alternate. If the alternate is chosen, the Contractor shall provide written evidence that at least an 80 percent score was achieved in both of the two training classes. The certifications of completion or certifications of achievement for all appropriate staff shall be submitted to the Engineer at the preconstruction conference. If the Traffic Control Supervisor is replaced during the project, the Engineer shall be given a minimum of one (1) week notice and qualifications shall be submitted for approval of the Traffic Control Supervisor’s replacement. Subsection 630.10(a) shall include the following: For this project, a MHT shall be prepared and submitted for approval to the City Traffic Division by 12:00 noon, two working days prior to the commencement of work for simple lane closures. (Note: MHT’s for work done on Monday and Tuesday shall be submitted the previous Friday by 9:00 a.m.). Facsimiles of plans shall not be allowed. No phase of the construction shall start until the MHT has been approved. Failure to have an approved MHT shall constitute cause for the City to stop work, as well as the Contractor's forfeiture of payment for all work and materials at that location, with no adjustment in the contract time. Subsection 630.14 shall include the following: Additional flagging requested by others, including City Departments and utility representatives, must be approved by the Engineer prior to performing the work. Subsection 630.16 shall be revised as follows: The Contractor shall supply and pay all costs associated with the traffic control for this project. The accepted quantities will be paid for at the contract unit price for each of the pay items listed below: Pay Item Pay Unit Construction Zone Traffic Control Lump Sum Individual traffic control devices, labor required to erect and maintain traffic control in accordance with approved MHT’s, Traffic Control Supervisor, Traffic Control Management, and Traffic Control Inspection will not be measured and paid for separately, but shall be included in Construction Traffic Control, Lump Sum. North College Rear Access Road Improvement Project Project Special Provisions May 2014 87 The flaggers shall be provided with communication devices (no cell phones) when required. These devices will not be measured and paid for separately, but shall be included in the Work. The cost of batteries, electricity and/or fuel for all lighting or warning devices shall not be paid for separately but shall be considered subsidiary to the item and shall be included in the Work. Sandbags will not be measured and paid for separately, but shall be included in the Work. The Contractor may provide larger construction traffic signs than those typically used in accordance with the MUTCD, if approved; however, no additional payment will be made for the larger signs. The City shall not be responsible for any losses or damage due to theft or vandalism. North College Rear Access Road Improvement Project Project Special Provisions May 2014 88 TRAFFIC CONTROL PLAN – GENERAL The key elements of the Contractor's method of handling traffic (MHT) are outlined in subsection 630.09. The components of the TCP for this project are included in the following: 1. City of Fort Collins Work Area Traffic Control Handbook, Manual of Uniform Traffic Control Devices (U.S. Department of Transportation), or applicable statutory requirements of authority having jurisdiction. Fort Collins Handbook takes precedence over Manual of Uniform Traffic Control Devices. 2. Section 630 of the specifications. 3. Revision of Sections 100, 104, and 108 of these Project Specifications. 4. Standard Plan S-630-1, Traffic Controls for Highway Construction, Case 11 and 18, and Standard Plan S- 630-2. 5. Signing and Striping Plans 6. Construction Phasing Plans 7. Traffic Control Plan created by City of Fort Collins Traffic Department (to be used as a guideline only) Special Traffic Control Plan requirements for this project are as follows: The CONTRACTOR shall submit his own detailed Traffic Control Plan for approval by the City of Fort Collins Traffic Operations Department. The submittal shall be made at least two weeks before implementation of any element of the plan. Adjustments to the approved plan may be required by the City of Fort Collins Traffic Operations Department based on actual traffic operation. Adjustments necessary as a result of a deficiency in the CONTRACTOR’S proposed TCP will not be paid for but shall be provided at the CONTRACTOR’s expense, unless otherwise approved for payment by the Engineer. All lane closures are subject to the approval of the Engineer. The Contractor shall submit a plan for each lane closure to the Engineer for review and approval at least 72 hours in advance of the time the lane closure is to be implemented. Lane closures will not be allowed to remain unless being used continuously for the purpose for which they were set up. Construction shall be completed in sub phases to minimize disruptions to City Streets and private access points. The Contractor shall not have construction equipment or materials in the lanes open to traffic at any time, unless directed. Prior to starting construction, the Contractor shall notify the City of Fort Collins emergency services of the date the Contractor intends to start construction. The Contractor shall, at all times, provide for emergency vehicle access into and through the construction site. Keep fire hydrants and water control valves free from obstruction and available for use at all times. The Contractor shall coordinate and cooperate fully with the Engineer, the Department, utility owners, and other contractors, to assure adequate and proper traffic control is provided. The Contractor shall coordinate Traffic Control activities with the City of Fort Collins Traffic Engineering and Light and Power Departments to assure that work activities by those departments are coordinated with the Contractor’s activities. At the least 48 hours notice is required. The Contractor shall coordinate and cooperate fully with any others providing traffic control for other operations to assure that work or traffic control devices do not interfere with the free flow of traffic except as allowed by the Traffic Control Plan. WORK HOURS Standard work hours are 7 AM to 6 PM, Monday through Friday. No work shall be permitted on weekends or holidays without written approval from the Project Manager. Any lane drops shall take place North College Rear Access Road Improvement Project Project Special Provisions May 2014 89 during the hours of 8:30 AM to 3:30 PM, Monday through. Work requests beyond normal working hours must be submitted to the Project Manager a minimum of (5) working days prior to the request date. Work performed and material placed that interferes with traffic during the times and in the locations that the roadway is specified to remain open will not be paid for unless the work is directed by the Engineer to be done during those times. RESTRICTED WORK TIMES FOR HOLIDAYS Work on holidays or any day of a three-day or four-day holiday weekend will not be permitted. Holidays on which this restriction applies shall consist of those holidays recognized by the State of Colorado. On the days preceding a three-day or four-day holiday weekend work that interferes with traffic will not be permitted. Also included are the day before Christmas and the day before New Year’s, whenever the day before each holiday occurs on a Thursday, Friday, or Monday, and Friday whenever Friday is the day after Christmas and New Year’s Day, and the Friday following Thanksgiving Day. CONSTRUCTION ACCESS Construction access to and from all roadways is prohibited unless approved by the Engineer or otherwise specified in the Contract. The Contractor shall prepare and submit a construction access plan as part of the MHT, which shall be approved by the Engineer prior to beginning work. This plan shall contain but not be limited to a diagram showing access to and from each affected roadway, location and duration of each signing and flagger position, and a narrative explanation. ACCESS MAINTENANCE Unless otherwise included in the plans or directed by the Engineer, the Contractor shall maintain access to all roadways, side streets, walkways, alleyways, driveways, and other pathways at all times. Operations shall be conducted in a manner to avoid unnecessary interference with public and private roads and drives All accesses shall be maintained on surfaces equal to or better than those existing at the time the access is first disturbed. All costs incidental to the maintenance of access will not be paid for separately, but shall be included in the work. Utilization of materials to be incorporated permanently into the work may be permitted, however, any degradation or other contamination, or destruction shall be corrected at the Contractor’s expense prior to acceptance. MISCELLANEOUS All signs damaged due to the Contractor operations shall be replaced in kind by the Contractor at no cost to the project. An inventory of all existing signs shall be made with the Engineer prior to beginning work. Workers shall not access the work areas by crossing roadways unless proper traffic control or other necessary precautions are provided. Suitable transportation to the work site for personnel whose vehicles are parked off site shall be provided by the Contractor. The Contractor shall comply with the requirements of the City of Fort Collins regarding maximum permissible noise levels for construction projects. The Contractor shall equip all vehicles with flashing amber lights visible from all directions. North College Rear Access Road Improvement Project Project Special Provisions May 2014 90 All costs incidental to the foregoing requirements shall be included in the original contract prices for the project, including any additional traffic control items required for haul routes into or away from the project. North College Rear Access Road Improvement Project Project Special Provisions May 2014 91 UTILITIES The known utilities within the limits of this project are: Owner Utility Contact Person Contact Number City of Fort Collins Light & Power Justin Fields (970) 221-6700, Comcast Fiber optic Don Kapperman (970) 567-0245 Qwest Communication Bill Johnson (970) 377-6401 The Contractor shall coordinate with the Project Engineer and any appropriate utility company to facilitate the installation, placement and relocation of all utilities impacted on this project. The work described in these plans and specifications requires full cooperation between the Contractor and the utility owners in accordance with Subsection 105.10 in conducting their respective operations, so the utility work can be completed with minimum delay to all parties concerned. Also, in accordance with the plans and specifications, and as directed by the Engineer, the Contractor shall keep each utility owner advised of any work being done to its facility, so that each utility owner can coordinate its inspections for final acceptance of the work with the Engineer. The Contractor shall coordinate the work with the owners of the utilities impacted by the work. Coordination with utility owners includes, but is not limited to, staking construction features, providing and periodically updating an accurate construction schedule which includes all utility work elements, providing written notification of upcoming required utility work elements as the construction schedule indicates, allowing the expected number of working days for utilities to complete necessary relocation work, conducting necessary utility coordination meetings, applying for and obtaining power or communication services in the City’s name and all other necessary accommodations as directed by the Project Engineer. Surveying and/or staking of utility relocations to be performed by the owner shall be the responsibility of the utility owner. Prior to excavating or performing any earthwork operations, the Contractor shall positively locate all potential conflicts with existing underground utilities and proposed construction, as determined by the Contractor according to proposed methods and schedule of construction. The Contractor shall modify construction plans to avoid existing underground facilities as needed, and as approved by the Engineer. Please note that UNCC marks only its member’s facilities – Other facilities, such as ditches and drainage pipes and CDOT’s fiber optic system may exist, and it is the Contractor’s responsibility to investigate, locate and avoid such facilities. The Contractor shall provide traffic control for any utility work expected to be coordinated with construction, as directed by the Project Engineer. THE WORK LISTED BELOW SHALL BE PERFORMED BY THE CONTRACTOR: NOTE: The Contractor shall provide written notice to each utility owner, with a copy to the Engineer, immediately prior to each utility work element expected to be coordinated with construction. The number of days of prior notice is noted for each owner. Contractor coordination with City of Fort Collins Light and Power (Electrical and light) North College Rear Access Road Improvement Project Project Special Provisions May 2014 92 Coordinate the relocation of any affected segment of underground or aerial electric cable, vaults, transformers, lights, and any other item associated with the City’s Light and Power with this project. Confirm the existing locations for all buried electrical lines along the limits of this project and coordinate the relocation of any buried power lines that conflict with the construction of this project. The City of Fort Collins shall lower or relocate any electric lines, vaults, transformers, and any other item associated with the City’s Light and Power that are in conflict with the proposed storm sewer. The Contractor shall pothole and expose and protect this line during construction. Potholing shall take place so that there is ample time for the utility to relocate their facilities and this work shall be shown on the project schedule. All relocation work will be done by the City of Fort Collins forces. Use caution when working around these lines. For this project there are many electric vaults, lights and transformers that will be removed with this project and new ones will be installed. The electric lines to these facilities will need to be adjusted. There are also locations throughout the project where the electric lines will need to be lowered or relocated to avoid the proposed storm sewer. This work will be completed by the City of Fort Collins Light and Power. Refer to the utility plans for more information on the electric work related to this project. Contractor coordination with Qwest (Telephone) Coordinate the relocation of any telephone risers, telephone lines, splice boxes, markers and pedestal adjustments for this project with Qwest. Field locate any buried or aerial telephone lines or fiber optic lines, pedestals, splice boxes, markers and risers that are within the project limits, relocations will be completed by Qwest. Manhole rim adjustments will be made by the contractor. Qwest shall lower or relocate any telephone lines that are in conflict with the proposed storm sewer. The Contractor shall pothole and expose and protect these lines during construction. Potholing shall take place so that there is ample time for the utility to relocate their facilities and this work shall be shown on the project schedule. All relocation work will be done by Qwest’s forces. Use caution when working around these lines. The main Qwest conflict is a direct bury lines that runs along the west bike lane of North College. This line will be in conflict with the pavement section and therefore will need to be relocated. Qwest will relocate the direct bury line. A large duct bank also runs along the west bike lane of North College. This duct bank shall be protected. The duct bank shall be avoided as much as possible with this project. Refer to the utility plans for more information on the utility conflicts and adjustments related to Qwest for this project. Contractor shall provide the utility owner written notice 30 days immediately prior to each utility work element expected to be coordinated with construction. Contractor coordination with Comcast (fiber optic) Field locate any buried or aerial fiber optic lines, pedestals, manholes, splice boxes, markers and risers that are within the project limits. Coordinate any associated adjustments with Comcast; relocations will be completed by Comcast. Potholing shall take place so that there is ample time for the utility to relocate their facilities and this work shall be shown on the project schedule. Use caution when working around these lines and utility features. There is no known conflicts with this utility for this project. Refer to the utility plans for more information on the approximate locations of the Comcast lines within the project boundary. Contractor shall provide the utility owner written notice 30 days immediately prior to each utility work element expected to be coordinated with construction. North College Rear Access Road Improvement Project Project Special Provisions May 2014 93 THE WORK LISTED BELOW WILL BE COMPLETED BY THE UTILITY COMPANIES OR THEIR AGENTS: Although the Contractor shall provide traffic control for utility work expected to be coordinated with construction, traffic control for utility work outside of typical project work hours will not be permitted unless it is directed by the Engineer. Qwest Qwest has telephone lines and a duct bank that run along North College. If after potholing or other field investigation determines that the utility lines will need to be moved Qwest forces will relocate their facilities. The relocation of any telephone risers, telephone lines, splice boxes, markers and pedestal within the project limits will be completed by Qwest. Manhole rim adjustments will be made by the contractor. City of Fort Collins The City of Fort Collins has light and power lines that run along North College as well as a few traffic signals. If potholing or other field investigations indicate that the utility lines will need to be moved, the City of Fort Collins Light and Power will relocate their facilities. The City of Fort Collins shall lower or relocate any electric lines, vaults, transformers, lights, fiber optic lines, traffic signals and traffic signal facilities and any other item associated with the City’s Light and Power or Traffic that are in conflict with the proposed storm sewer. The City of Fort Collins will also install new traffic signals and associated improvements at the intersection of Conifer/Hickory. Comcast Comcast has fiber optic lines that run along North College. If after potholing or other field investigation determines that the utility lines will need to be moved Comcast will relocate their facilities. The contractor will field locate any buried or aerial fiber optic lines, pedestals, manholes, splice boxes, markers and risers that are within the project limits. The relocations will be completed by Comcast. GENERAL: The Contractor shall comply with Article 1.5 of Title 9, CRS ("Excavation Requirements") when excavating or grading is planned in the area of underground utility facilities. The Contractor shall notify all affected utilities at least two (2) business days, not including the actual day of notice, prior to commencing such operations. The Contractor shall contact the Utility Notification Center of Colorado (UNCC) at phone no. 811, to have locations of UNCC registered lines marked by member companies. All other underground facilities shall be located by contacting the respective owner. Utility service laterals shall also be located prior to beginning excavation or grading. The location of utility facilities as shown on the plan and profile sheets, and herein described, were obtained from the best available information. All costs incidental to the foregoing requirements will not be paid for separately but shall be included in the work. North College Rear Access Road Improvement Project Project Special Provisions May 2014 94 COLORADO DEPARTMENT OF TRANSPORTATION SPECIAL PROVISIONS NORTH COLLEGE IMPROVEMENTS PROJECT REAR ACCESS ROAD STANDARD SPECIAL PROVISIONS Title Sheet Date Page Revision of Sections 105 and 105 – Conformity to the Contract of Hot Mix Asphalt (Less than 5000 Tons) (February 3, 2011) 95 Revision of Section 106 – Certificates of Compliance and Certified Test Reports (February 3, 2011) 102 Revision of Section 106 – Material Sources (October 31, 2013) 103 Revision of Section 107 – Responsibility for Damage Claims, Insurance Types, and Coverage Limits (February 3, 2011) 104 Revision of Section 107 – Warning Lights for Work Vehicles and Equipment (January 30, 2014) 105 Revision of Section 108 – Critical Path Method (August 19, 2011) 106 Revision of Section 108 – Subletting of Contract (January 31, 2013) 107 Revision of Section 109 – Compensation for Compensable Delays (May 5, 2011) 108 Revision of Section 109 – Measurement of Quantities (February 3, 2011) 109 Revision of Section 109 – Measurement of Water (January 6, 2012) 110 Revision of Section 109 – Prompt Payment (January 31, 2013) 111 Revision of Sections 203, 206, 304 and 613 – Compaction (July 19, 2012) 112 Revision of Section 206 – Structure Backfill (Flow-Fill) (April 26, 2012) 114 Revision of Section 208 – Aggregate Bag (January 31, 2013) 117 Revision of Section 208 – Erosion Log (January 31, 2013) 118 Revision of Section 213 – Mulching (January 31, 2013) 119 Revision of Section 250 – Environmental, Health and Safety Management (July 19, 2012) 123 Revision of Section 401 – Compaction of Hot Mix Asphalt (April 26, 2012) 125 Revision of Section 401 – Reclaimed Asphalt Pavement (May 2, 2013) 126 Revision of Section 401 – Tolerances for Hot Mix Asphalt (Voids Acceptance) (January 6, 2012) 128 Revision of Section 401 – Temperature Segregation (February 3, 2011) 129 Revision of Section 601 – Concrete Batching (February 3, 2011) 130 Revision of Section 601 – Concrete Finishing (February 3, 2011) 131 Revision of Section 601 – Concrete Form and Falsework Removal (July 28, 2011) 132 Revision of Section 601 – Concrete Slump Acceptance (July 29, 2011) 135 Revision of Section 630 – Construction Zone Traffic Control (February 17, 2012) 137 Revision of Section 703 – Aggregates for Bases (October 31, 2013) 138 Revision of Section 703 – Aggregates for Hot Mix Asphalt (November 1, 2012) 139 Revision of Section 703 – Concrete Aggregates (July 28, 2011) 142 Revision of Section 712 – Water for Mixing or Curing Concrete (February 3, 2011) 143 This above list is not exclusive when referencing CDOT Standard Special Provisions. All CDOT Standard Specials which are applicable once the project is awarded shall be applied to the project. North College Rear Access Road Improvement Project Project Special Provisions May 2014 95 February 3, 2011 REVISION OF SECTIONS 105 AND 106 CONFORMITY TO THE CONTRACT OF HOT MIX ASPHALT (LESS THAN 5000 TONS) Sections 105 and 106 of the Standard Specifications are hereby revised for this project as follows: Delete subsection 105.05 and replace with the following: 105.05 Conformity to the Contract of Hot Mix Asphalt. Conformity to the Contract of all Hot Mix Asphalt, Item 403, except Hot Mix Asphalt (Patching) and temporary pavement will be determined by tests and evaluations of elements that include asphalt content, gradation, in-place density and joint density in accordance with the following: All work performed and all materials furnished shall conform to the lines, grades, cross sections, dimensions, and material requirements, including tolerances, shown in the Contract. For those items of work where working tolerances are not specified, the Contractor shall perform the work in a manner consistent with reasonable and customary manufacturing and construction practices. When the Engineer finds the materials or work furnished, work performed, or the finished product are not in conformity with the Contract and has resulted in an inferior or unsatisfactory product, the work or material shall be removed and replaced or otherwise corrected at the expense of the Contractor. Materials will be sampled randomly and tested by the Department in accordance with Section 106 and with the applicable procedures contained in the Department's Field Materials Manual. The approximate maximum quantity represented by each sample will be as set forth in Section 106. Additional samples may be selected and tested as set forth in Section 106 at the Engineer's discretion. A process will consist of either a single test value or a series of test values resulting from related tests of an element of the Contractor’s work and materials. An element is a material or workmanship property that can be tested and evaluated for quality level by the Department approved sampling, testing, and analytical procedures. All materials produced will be assigned to a process. A change in process is defined as a change that affects the element involved. For any element, with the exception of the process for joint density element, a process normally will include all produced materials associated with that element prior to a change in the job mix formula (Form 43). For joint density, a new process will be established for each new layer of pavement or for changes in joint construction. Density measurements taken within each compaction test section will be a separate process. The Engineer may separate a process in order to accommodate small quantities or unusual variations. Evaluation of materials for pay factors (PF) will be done using only the Department’s acceptance test results. Each process will have a PF computed in accordance with the requirements of this Section. Test results determined to have sampling or testing errors will not be used. Except for in-place density measurements taken within a compaction test section, any test result for an element greater than the distance 2 x V (see Table 105-2) outside the tolerance limits will be designated as a separate process and the pay factor will be calculated in accordance with subsection 105.05(a). An element pay factor less than zero shall be zero. The calculated PF will be used to determine the Incentive/Disincentive Payment (I/DP) for the process. In the case of in-place density or joint density the Contractor will be allowed to core the exact location (or immediately adjacent location for joint density) of a test result more than 2 x V outside the tolerance limit. The core must be taken and furnished to the Engineer within eight hours after notification by the Engineer of the test result. The result of this core will be used in lieu of the previous test result. Cores not taken within eight hours after notification by the Engineer will not be used in lieu of the test result. All costs associated with coring will be at the Contractor s expense. North College Rear Access Road Improvement Project Project Special Provisions May 2014 96 (a) Representing Small Quantities. When it is necessary to represent a process by only one or two test results, PF will be the average of PFs resulting from the following: If the test result is within the tolerance limits then PF = 1.00 If the test result is above the maximum specified limit, then PF = 1.00 – [0.25(TO - TU )/V] If the test result is below the minimum specified limit, then PF = 1.00 – [0.25(TL - TO )/V] Where: PF = pay factor. V = V factor from Table 105-2. TO = the individual test result. TU = upper specification limit. TL = lower specification limit. The calculated PF will be used to determine the I/DP for the process. (b) Determining Quality Level. Each process with three or more test results will be evaluated for a quality level (QL) in accordance with Colorado Procedure 71. (c) Gradation Element. Each specified sieve, with the exception of 100 percent passing sieves, will be evaluated for QL separately. The lowest calculated QL for a sieve will be designated as the QL for gradation element for the process. (d) Joint Density Element. Joint Density will be tested according to subsection 401.17. (e) Process Pay Factor. Using the calculated QL for the process, compute PF as follows: The final number of random samples (Pn) in each process will determine the final pay factor. . As test values are accumulated for each process, Pn will change accordingly. When the process has been completed, the number of random samples it contains will determine the computation of PF, based on Table 105-3 and formula (1) below. When Pn is from 3 to 9, or greater than 200, PF will be computed using the formulas designated in Table 105-3. Where Pn is equal to or greater than 10 and less than 201, PF will be computed by formula (1): Where, when referring to Table 105-3: PF1 = PF determined at the next lowest Pn formula using process QL PF2 = PF determined using the Pn formula shown for the process QL PF3 = PF determined at the next highest Pn formula using process QL Pn2 = the lowest Pn in the spread of values listed for the process Pn formula Pn3 = the lowest Pn in the spread of values listed for the next highest Pn formula PnX = the actual number of test values in the process When evaluating the item of Furnish Hot mix asphalt, the PF for the element of In-Place Density shall be 1.0. (PF1 + PF2 ) (PF2 + PF3 )(PF1 + PF2 ) (Pn2 – PnX ) (1) PF = ------------------ + [ ------------------ - --------------------] x ------------------ 2 2 2 (Pn North College Rear Access Road Improvement Project Project Special Provisions May 2014 97 Regardless of QL, the maximum PF in relation to Pn is limited in accordance with Table 105-3. As test results become available, they will be used to calculate accumulated QL and PF numbers for each process. The process I/DP’s will then be calculated and accumulated for each element and for the item. The test results and the accumulated calculations will be made available to the Contractor upon request. Numbers from the calculations will be carried to significant figures and rounded according to AASHTO Standard Recommended Practice R-11, Rounding Method. (f) Evaluation of Work. When the PF of a process is 0.75 or greater, the finished quantity of work represented by the process will be accepted at the appropriate pay factor. If the PF is less than 0.75, the Engineer may: 1. Require complete removal and replacement with specification material at the Contractor’s expense; or 2. Where the finished product is found to be capable of performing the intended purpose and the value of the finished product is not affected, permit the Contractor to leave the material in place. If the material is permitted to remain in place the PF for the process will not be greater than 0.75. When condition red, as described in Section 106, exists for any element, resolution and correction will be in accordance with Section 106. Material, which the Engineer determines is defective, may be isolated and rejected without regard to sampling sequence or location within a process. If removal and replacement is required because the joint density PF for a process is below 0.75, the Contractor shall remove and replace the full lane width adjacent to and including at least 6 inches beyond the visible joint line for the entire length of joint representing the process. If the lane removed is adjacent to another joint, that joint shall also be removed to a point 6 inches beyond the visible joint line. When a single joint density core is more than 2V outside the tolerance limits, the removal and replacement limits shall be identified by coring the failing joint at 25 foot intervals until two successive cores are found to be 1V or less below the minimum tolerance limit. If removal and replacement is required, the Contractor shall submit documentation identifying the process to be used to correct the area in question in writing. The process will be approved by the Engineer before commencing the corrective work. Table 105-2 “W” AND “V” FACTORS FOR VARIOUS ELEMENTS Hot Mix Asphalt Element V Factor W Factor 2.36 mm (No. 8) mesh and larger sieves 2.80 N/A 600 μm (No. 30) mesh sieve 1.80 N/A 75 μm (No. 200) mesh sieve 0.80 N/A Gradation N/A 15 Asphalt Content 0.20 25 In-place Density 1.10 45 Joint Density 1.60 15 Table 105-3 FORMULAS FOR CALCULATING PF BASED ON PN North College Rear Access Road Improvement Project Project Special Provisions May 2014 98 Pn When Pn as shown at left is 3 to 9, or greater than 200, use designated formula below to calculate Pay Factor, PF = ..., when Pn is 10 to 200, use formula (1) above: Maximum PF 3 0.31177 + 1.57878 (QL/100) - 0.84862 (QL/100)2 1.025 4 0.27890 + 1.51471 (QL/100) - 0.73553 (QL/100)2 1.030 5 0.25529 + 1.48268 (QL/100) - 0.67759 (QL/100)2 1.030 6 0.19468 + 1.56729 (QL/100) - 0.70239 (QL/100)2 1.035 7 0.16709 + 1.58245 (QL/100) - 0.68705 (QL/100)2 1.035 8 0.16394 + 1.55070 (QL/100) - 0.65270 (QL/100)2 1.040 9 0.11412 + 1.63532 (QL/100) - 0.68786 (QL/100)2 1.040 10 to 11 0.15344 + 1.50104 (QL/100) - 0.58896 (QL/100)2 1.045 12 to 14 0.07278 + 1.64285 (QL/100) - 0.65033 (QL/100)2 1.045 15 to 18 0.07826 + 1.55649 (QL/100) - 0.56616 (QL/100)2 1.050 19 to 25 0.09907 + 1.43088 (QL/100) - 0.45550 (QL/100)2 1.050 26 to 37 0.07373 + 1.41851 (QL/100) - 0.41777 (QL/100)2 1.055 38 to 69 0.10586 + 1.26473 (QL/100) - 0.29660 (QL/100)2 1.055 70 to 200 0.21611 + 0.86111 (QL/100) 1.060 > 201 0.15221 + 0.92171 (QL/100) 1.060 (g) Process I/DP Computation. I/DP = (PF - 1)(QR)(UP)(W/100) Where: I/DP = Incentive/Disincentive Payment PF = Pay Factor QR = Quantity in Tons of HMA Represented by the Process UP = Unit Bid Price of Asphalt Mix W = Element Factor from Table 105-2 When AC is paid for separately UP shall be: UP = [(TonHMA)(UPHMA) + (TonAC)(UPAC)]/TonHMA Where: TonHMA = Tons of Asphalt Mix UPHMA = Unit Bid Price of Asphalt Mix TonAC = Tons of Asphalt Cement UPAC = Unit Bid Price of Asphalt Cement For the joint density element: UP = UPHMA North College Rear Access Road Improvement Project Project Special Provisions May 2014 99 Where: UPHMA is as defined above. When AC is paid for separately UP shall be: UP = [(BTonHMA)(BUPHMA) + (BTonAC)(BUPAC)]/BTonHMA Where: BTonHMA = Bid Tons of Asphalt Mix BUPHMA = Unit Bid Price of Asphalt Mix BTonAC = Bid Tons of Asphalt Cement BUPAC = Unit Bid Price of Asphalt Cement (h) Element I/DP. The I/DP for an element shall be computed by accumulating the process I/DP’s for that element. (i) I/DP for a Mix Design. The I/DP for a mix design shall be computed by accumulating the individual I/DP’s for the asphalt content, in-place density, and gradation elements for that mix design. The accumulated quantities of materials for each element must be the same at the end of I/DP calculations for a mix design. (j) Project I/DP. The I/DP for the project shall be computed by accumulating the mix design I/DP’s and the joint density I/DP’s. The accumulated quantities of materials for each element must be the same at the end of I/DP calculations for the project. Delete subsection 106.05 and replace with the following: 106.05 Sampling and Testing of Hot Mix Asphalt. All hot mix asphalt, Item 403, except Hot Mix Asphalt (Patching) and temporary pavement shall be tested in accordance with the following program of process control testing and acceptance testing: The Contract will specify whether process control testing by the Contractor is mandatory or voluntary. (a) Process Control Testing. 1. Mandatory Process Control. When process control testing is mandatory the Contractor shall be responsible for process control testing on all elements and at the frequency listed in Table 106-1. Process control testing shall be performed at the expense of the Contractor. After completion of compaction, in-place density tests for process control shall be taken at the frequency shown in Table 106-1. The results shall be reported in writing to the Engineer on a daily basis. Daily plots of the test results with tonnage represented shall be made on a chart convenient for viewing by the Engineer. All of the testing equipment used for in-place density testing shall conform to the requirements of acceptance testing standards, except nuclear testing devices need not be calibrated on the Department’s calibration blocks. For elements other than in-place density, results from quality control tests need not be plotted, or routinely reported to the Engineer. This does not relieve the Contractor from the responsibility of performing such testing along with appropriate plant monitoring as necessary to assure that produced material conforms to the applicable specifications. Quality control test data shall be made available to the Engineer upon request. 2. Voluntary Process Control. The Contractor may conduct process control testing. Process control testing is not required, but is recommended on the elements and at the frequency listed in Table 106-1. All of the testing equipment used for in-place density testing shall conform to the requirements of acceptance testing standards, except nuclear testing devices need not be calibrated on the Department’s calibration blocks. North College Rear Access Road Improvement Project Project Special Provisions May 2014 100 (b) Acceptance Testing. Acceptance testing is the responsibility of the Department. For acceptance testing the Department will determine the locations where samples or measurements are to be taken and as designated in Section 403. The maximum quantity of material represented by each test result, the elements, the frequency of testing and the minimum number of test results will be in accordance with Table 106-1. The location or time of sampling will be based on the stratified random procedure as described in CP 75. Acceptance sampling and testing procedures will be in accordance with the Schedule for Minimum Materials Sampling, Testing and Inspection in the Department’s Field Materials Manual. Samples for project acceptance testing shall be taken by the Contractor in accordance with the designated method. The samples shall be taken in the presence of the Engineer. Where appropriate, the Contractor shall reduce each sample to the size designated by the Engineer. The Contractor may retain a split of the each sample which cannot be included as part of the Contractor’s process control testing. All materials being used are subject to inspection and testing at any time prior to or during incorporation into the work. Table 106-1 SCHEDULE FOR MINIMUM SAMPLING AND TESTING Element Process Control Acceptance Asphalt Content 1/500 tons 1/1000 tons Theoretical Maximum Specific Gravity 1.1000 tons, minimum 1/day 1/1000 tons, minimum 1/day Gradation 1/Day 1/2000 tons In-Place Density 1/500 tons 1/500 tons Joint Density 1 core/2500 linear feet of joint 1 core /5000 linear feet of joint Aggregate Percent Moisture (3) 1/2000 tons or 1/Day if less than 2000 tons 1/2000 tons Percent Lime (3) (4) 1/Day Not applicable Notes: (a) The minimum number of in-place density tests for acceptance will be 5. (b) Process control tests for gradation are not required if less than 250 tons are placed in a day. The minimum number of process control tests for gradation shall be one test for each 1000 tons or fraction thereof. (c) Not to be used for incentive/disincentive pay. Test according to CP 60B and report results from Form 106 or Form 565 on Form 6. (d) Verified per Contractor’s QC Plan. (c) Reference Conditions. Three reference conditions can exist determined by the Moving Quality Level (MQL). The MQL will be calculated in accordance with the procedure in CP 71 for Determining Quality Level (QL). The MQL will be calculated using only acceptance tests. The MQL will be calculated on tests 1 through 3, then tests 1 through 4, then tests 1 through 5, then thereafter on the last five consecutive test results. The MQL will not be used to determine pay factors. The three reference conditions and actions that will be taken are described as follows: 1. Condition green will exist for an element when an MQL of 90 or greater is reached, or maintained, and the past five consecutive test results are within the specification limits. 2. Condition yellow will exist for all elements at the beginning of production or when a new process is established because of changes in materials or the job-mix formula, following an extended suspension of work, or when the MQL is less than 90 and equal to or greater than 65. Once an element is at condition green, if the MQL falls below 90 or a test result falls outside the specification limits, the condition will revert to yellow or red as appropriate. North College Rear Access Road Improvement Project Project Special Provisions May 2014 101 3. Condition red will exist for any element when the MQL is less than 65. The Contractor shall be notified immediately in writing and the process control sampling and testing frequency increased to a minimum rate of 1/250 tons for that element. The process control sampling and testing frequency shall remain at 1/250 tons until the process control QL reaches or exceeds 78. If the QL for the next five process control tests is below 65, production will be suspended. If gradation is the element with MQL less than 65, the Department will test one randomly selected sample in the first 1250 tons produced in condition red. If this test result is outside the tolerance limits, production will be suspended. (This test result will not be included as an acceptance test.) After condition red exists, a new MQL will be started. Acceptance testing will stay at the frequency shown in Table 106-1. After three acceptance tests, if the MQL is less than 65, production will be suspended. Production will remain suspended until the source of the problem is identified and corrected. Each time production is suspended, corrective actions shall be proposed in writing by the Contractor and approved in writing by the Engineer before production may resume. Upon resuming production, the process control sampling and testing frequency for the elements causing the condition red shall remain at 1/250 tons. If the QL for the next five process control tests is below 65, production will be suspended again. If gradation is the element with MQL less than 65, the Department will test one randomly selected sample in the first 1250 tons produced in condition red. If this test result is outside the tolerance limits, production will be suspended. North College Rear Access Road Improvement Project Project Special Provisions May 2014 102 February 3, 2011 REVISION OF SECTION 106 CERTIFICATES OF COMPLIANCE AND CERTIFIED TEST REPORTS Section 106 of the Standard Specifications is hereby revised for this project as follows: In subsection 106.12, delete the second paragraph and replace it with the following: The original Certificate of Compliance shall include the Contractor’s original signature as directed above. The original signature (including corporate title) on the Certificate of Compliance, under penalty of perjury, shall be of a person having legal authority to act for the manufacturer. It shall state that the product or assembly to be incorporated into the project has been sampled and passed all specified tests in conformity to the plans and specifications for this project. One legible copy of the fully signed Certificate of Compliance shall be furnished to the Engineer prior to installation of material. The original shall be provided to the Engineer before payment for the represented item will be made. In subsection 106.13, delete the second paragraph and replace it with the following: The Certified Test Report shall be a legible copy or an original document and shall include the Contractor’s original signature as directed above. The signature (including corporate title) on the Certified Test Report, under penalty of perjury, shall be of a person having legal authority to act for the manufacturer or the independent testing laboratory. It shall state that the test results show that the product or assembly to be incorporated into the project has been sampled and passed all specified tests in conformity to the plans and specifications for this project. One legible copy or original document of the fully signed Certified Test Report shall be furnished to the Engineer prior to installation of material. Failure to comply may result in delays to the project or rejection of the materials. North College Rear Access Road Improvement Project Project Special Provisions May 2014 103 October 31, 2013 REVISION OF SECTION 106 MATERIAL SOURCES Section 106 of the Standard Specifications is hereby revised for this project as follows: In subsection 106.02 (a), delete the third paragraph and replace with the following: The Contract will indicate whether the Department has or has not obtained the necessary County or City Zoning Clearance and the required permit from Colorado Department of Natural Resources needed to explore and remove materials from the available source. If the Department did not obtain the necessary clearances or permits, the Contractor shall obtain them. Any delays to the project or additional expenses that are incurred while these clearances or permits are being obtained shall be the responsibility of the Contractor. The Contractor shall ensure that the requirements of the permits do not conflict with the pit construction and reclamation requirements shown in the Contract for the available source. In subsection 106.02 (b), delete the first paragraph and replace with the following: (b) Contractor Source. Sources of sand, gravel, or borrow other than available sources will be known as contractor sources. The contractor source will be tested by the Department and approved by the Engineer prior to incorporation of the material into the project. If the submitted materials do not meet the contract specifications it will become the Contractor’s responsibility to re-sample and test the material. The Contractor will supply the Department with passing test results from an AASHTO accredited laboratory and signed and sealed by a Professional Engineer. If requested by the Engineer, the Department will then re-sample and re-test the material for compliance to the contract specifications. The Contractor shall produce material which meets contract specifications throughout construction of the project. The cost of sampling, testing, and corrective action by the Contractor will not be paid for separately but shall be included in the work. North College Rear Access Road Improvement Project Project Special Provisions May 2014 104 February 3, 2011 REVISION OF SECTION 107 RESPONSIBILITY FOR DAMAGE CLAIMS, INSURANCE TYPES AND COVERAGE LIMITS Section 107 of the Standard Specifications is hereby revised for this project as follows: Delete subsection 107.15(c) and replace it with the following: (c) Each insurance policy shall include provisions preventing cancellation or non-renewal without at least 30 days prior notice to Contractor. The Contractor shall forward to the Engineer any such notice received within seven days of the Contractor’s receipt of such notice. North College Rear Access Road Improvement Project Project Special Provisions May 2014 105 January 30, 2014 REVISION OF SECTION 107 WARNING LIGHTS FOR WORK VEHICLES AND EQUIPMENT Section 107 of the Standard Specifications is hereby revised for this project as follows: Subsection 107.06 (b) shall include the following: All work vehicles and mobile equipment shall be equipped with one or more functioning warning lights mounted as high as practicable, which shall be capable of displaying in all directions one or more flashing, oscillating, or rotating lights for warning roadway traffic. The lights shall be amber in color. The warning lights shall be activated when the work vehicle or mobile equipment is operating within the roadway, right of way or both. All supplemental lights shall be SAE Class 1 certified. North College Rear Access Road Improvement Project Project Special Provisions May 2014 106 August 19, 2011 REVISION OF SECTION 108 CRITICAL PATH METHOD Section 108 of the Standard Specifications is hereby revised for this project as follows: Subsection 108.03 shall include the following: The Bar Chart or Initial Schedule shall be submitted at least 10 working days prior to the start of the work. The Engineer’s review of the Schedule will not exceed two working days. Work shall not begin until the Schedule is accepted in writing, unless otherwise approved by the Engineer In subsection 108.03 (c), delete the third paragraph. North College Rear Access Road Improvement Project Project Special Provisions May 2014 107 January 31, 2013 REVISION OF SECTION 108 SUBLETTING OF CONTRACT Section 108 of the Standard Specifications is hereby revised for this project as follows: Delete subsection 108.01 and replace with the following: 108.01 Subletting of Contract. The Contractor shall not sublet, sell, transfer, assign, or dispose of the Contract or Contracts, or any portion thereof without written permission of the Engineer. Prior to beginning any work by subcontractor, the Contractor shall request permission from the Engineer by submitting a completed Sublet Permit Application, CDOT Form No. 205. The subcontract work shall not begin until the Contractor has received the Engineer’s written permission. The Contractor shall make all project related written subcontracts, agreements, and purchase orders available to the Engineer for viewing, upon request and at a location convenient to the Engineer. The Contractor will be permitted to sublet a portion of the Contract, however, the Contractor’s organization shall perform work amounting to 30 percent or more of the total original contract amount. Any items designated in the contract as “specialty items” may be performed by subcontract. The cost of “specialty items” so performed by subcontract may be deducted from the total original contract amount before computing the amount of work required to be performed by the Contractor’s own organization. The original contract amount includes the cost of material and manufactured products which are to be purchased or produced by the Contractor and the actual agreement amounts between the Contractor and a subcontractor. Proportional value of a subcontracted partial contract item will be verified by the Engineer. When a firm both sells material to a prime contractor and performs the work of incorporating the materials into the project, these two phases shall be considered in combination and as constituting a single subcontract. The calculation of the percentage of subcontracted work shall be based on subcontract unit prices. Subcontracts or transfer of Contract shall not release the Contractor of liability under the Contract and Bond. North College Rear Access Road Improvement Project Project Special Provisions May 2014 108 May 5, 2011 REVISION OF SECTION 109 COMPENSATION FOR COMPENSABLE DELAYS In subsection 109.10, delete the first two paragraphs and replace with the following: 109.10 Compensation for Compensable Delays. If the Engineer determines that a delay is compensable in accordance with either subsection 105.22, 105.23, 105.24, or 108.08, monetary compensation will be determined in accordance with this subsection. (a) These categories represent the only costs that are recoverable by the Contractor. All other costs or categories of costs are not recoverable: (1) Actual wages and benefits, including FICA, paid for additional labor not otherwise included in (5) below; (2) Costs for additional bond, insurance and tax; (3) Increased costs for materials; (4) Equipment costs calculated in accordance with subsection 109.04(c) for Contractor owned equipment and based on invoice costs for rented equipment; (5) Costs of extended job site overhead; (6) Costs of salaried employees not otherwise included in (1) or (5) above incurred as a direct result of the delay; (7) Claims from subcontractors and suppliers at any level (the same level of detail as specified herein is required for all such claims); (8) An additional 16 percent will be added to the total of items (1) through (7) as compensation for items for which no specific allowance is provided, including profit and home office overhead. North College Rear Access Road Improvement Project Project Special Provisions May 2014 109 February 3, 2011 REVISION OF SECTION 109 MEASUREMENT OF QUANTITIES Section 109 of the Standard Specifications is hereby revised for this project as follows: In subsection 109.01, delete the 17th paragraph and replace it with the following: Vehicles used to haul material being paid for by weight shall bear a plainly legible identification mark. Each of these vehicles shall be weighed empty daily at times directed by the Engineer. The Contractor shall furnish to the Engineer, in writing, a vehicle identification sheet that lists the following for each delivery vehicle to be used on the project: (1) identification mark (2) vehicle length (3) tare weight (4) number of axles (5) the distance between extreme axles (6) information related to legal weight, including the Permit No. and permitted weight of each vehicle for which the State has issued an overweight permit. This information shall be furnished prior to time of delivery of the material and at any subsequent time the Contractor changes vehicles, combination vehicles, axle length relationships, or overweight permitting of vehicles. North College Rear Access Road Improvement Project Project Special Provisions May 2014 110 January 6, 2012 REVISION OF SECTION 109 MEASUREMENT OF WATER Section 109 of the Standard Specifications is hereby revised for this project as follows: In subsection 109.01, delete the twenty-sixth paragraph and replace with the following: Water may be measured either by volume or weight. Water meters shall be accurate within a range of ± 3 percent. When water is metered, the Contractor shall use an approved metering device and shall furnish the Engineer a certificate showing the meter has been accurately calibrated within the time allowed in the following schedule: 2 inch 4 years 4 inch to 6 inch 2 years 8 inch to 10 inch 1 year North College Rear Access Road Improvement Project Project Special Provisions May 2014 111 January 31, 2013 REVISION OF SECTION 109 PROMPT PAYMENT Section 109 of the Standard Specifications is hereby revised to include the following: Subsection 109.06 (e) shall include the following: The Contractor shall submit the Form 1418, Monthly Payment Report, along with the project schedule updates, in accordance with subsections 108.03 (b) or 108.03 (c) (3). Failure to submit a complete and accurate Form 1418 shall be grounds for CDOT to withhold subsequent payments or retainage to the Contractor. North College Rear Access Road Improvement Project Project Special Provisions May 2014 112 July 19, 2012 REVISION OF SECTIONS 203, 206, 304 AND 613 COMPACTION Sections 203, 206, 304 and 613 of Standard Specifications are hereby revised for this project as follows: In subsection 203.03 (a), delete the fifth paragraph and replace with the following: 1. Soil Embankment. Soil embankment consists of materials with 50 percent or more of the material passing the 4.75 mm (No. 4) sieve. A soil embankment may also have more than 50 percent of the material retained on the 4.75 mm (No. 4) sieve, but no more than 30 percent of the material retained on the 19 mm (3/4 inch) sieve. Soil embankment shall be constructed with moisture density control in accordance with the requirements of subsection 203.07. 2. Rock Embankment. Rock embankment consist of materials with 50 percent or more of the material retained on the 4.75 mm (No. 4) sieve and with more than 30 percent of the material retained on the 19 mm (3/4 inch) sieve. All material shall be smaller than 6 inches. Rock embankments shall be constructed without moisture density control in accordance with the requirements of subsection 203.08. Delete Subsection 203.07 and replace with the following: 203.07 Construction of Embankment and Treatment of Cut Areas with Moisture and Density Control. Soil embankments shall be constructed with moisture and density control and the soil upon which the embankments are to be constructed shall be scarified to a depth of 6 inches and compacted with moisture and density control. The moisture content of the soil at the time of compaction shall be as specified or directed. The material shall be removed from the full width of roadbed in all cut sections to the designated depth. The soil below the designated depth shall be thoroughly scarified to a depth of 6 inches and the moisture content increased or reduced, as necessary, to obtain the moisture content specified. This scarified layer shall then be compacted to the relative compaction specified. All embankment material shall be compacted to not less than 95 percent relative compaction. Maximum dry density of all soil types encountered or used will be determined in accordance with AASHTO T 99 as modified by CP 23. Soils shall be compacted at ± 2 percent of Optimum Moisture Content (OMC) as determined by AASTHO T 99. Soils having greater than 35 percent passing the 75 µm (No. 200) sieve shall be compacted to 0 to 3 percent above OMC. Soils which are unstable at the above moisture content shall be compacted at lower moisture content to the specified density. Additional work involved in drying embankment material to the required moisture content shall be included in the contract price paid for excavating or furnishing the material with no additional compensation. Density requirements will not apply to materials which cannot be tested in accordance with the above procedures for determining maximum dry density. Compaction for materials which cannot be tested shall be in accordance with subsection 203.08. North College Rear Access Road Improvement Project Project Special Provisions May 2014 113 Claystone or soil-like non-durable shale shall be pulverized and compacted to the specified moisture and percent of relative compaction and shall be compacted with a heavy tamping foot roller, weighing at least 30 tons. Each tamping foot roller shall protrude from the drum a minimum of 4 inches. Each embankment layer shall receive a minimum of three or more coverages with the tamping foot roller to obtain density. One coverage consists of one pass over the entire surface designated. One pass consists of the passing of an acceptable tamping foot roller over a given spot. The roller shall be operated at a uniform speed not exceeding 3 miles per hour. No additional compensation will be made for additional roller coverages to achieve specified density requirements. In subsection 206.03, delete the fourth and fifth paragraphs and replace with the following: Backfill shall consist of approved materials uniformly distributed in layers brought up equally on all sides of the structure. Each layer of backfill shall not exceed 6 inches before compacting to the required density and before successive layers are placed. Structure backfill (Class 1) shall be compacted to a density of not less than 95 percent of maximum dry density determined in accordance with AASHTO T 180 as modified by CP 23. Backfill shall be compacted at ± 2 percent of Optimum Moisture Content (OMC). Structure backfill (Class 2) shall be compacted to a density of not less than 95 percent of maximum dry density. The maximum dry density and OMC for A-1, A-2-4. A-2-5 and A-3 materials will be determined in accordance with AASHTO T 180 as modified by CP 23. The maximum dry density and OMC for all other materials will be determined in accordance with AASHTO T 99 as modified by CP 23. Materials shall be compacted at ± 2percent of Optimum Moisture Content (OMC). Materials having greater than 35 percent passing the 75 µm (No. 200) sieve shall be compacted at 0 to 3 percent above OMC. In subsection 304.06, delete the first paragraph and replace with the following: 304.06 Shaping and Compaction. Compaction of each layer shall continue until a density of not less than 95 percent of the maximum density determined in accordance with AASHTO T 180 as modified by CP 23 has been achieved. The moisture content shall be at +/-2 percent of optimum moisture content. The surface of each layer shall be maintained during the compaction operations so that a uniform texture is produced and the aggregates are firmly keyed. Moisture conditioning shall be performed uniformly during compaction. In subsection 613.07, delete the 15th paragraph and replace with the following: Trenching shall be backfilled and compacted as follows: Backfill shall be deposited in uniform layers. The thickness of each layer shall be 6 inches or less thick prior to compaction. The space under the conduit shall be completely filled. The remainder of the trench and excavation shall be backfilled to the finished grade. The backfill material shall be compacted to the density of not less than 95 percent of maximum dry density. The maximum dry density and optimum moisture content (OMC) for A-1, A-2-4. A-2-5 and A-3 materials will determined in accordance with AASHTO T 180 as modified by CP 23. The maximum dry density and OMC for all other materials will determined in accordance with AASHTO T 99 as modified by CP 23. Materials shall be compacted at ± 2percent of Optimum Moisture Content (OMC). Materials having greater than 35 percent passing the 75 µm (No. 200) sieve shall be compacted at 0 to 3 percent above OMC. Each layer shall be mechanically compacted by tamping with power tools approved by the Engineer. Compaction methods or equipment that damage the conduit shall not be used. North College Rear Access Road Improvement Project Project Special Provisions May 2014 114 April 26, 2012 REVISION OF SECTION 206 STRUCTURE BACKFILL (FLOW-FILL) Section 206 of the Standard Specifications is hereby revised for this project as follows: Delete subsection 206.02 (a) and replace with the following: (a) Structure Backfill. Class 1 and Class 2 structure backfill shall be composed of non-organic mineral aggregates and soil from excavations, borrow pits, or other sources. Material shall conform to the requirements of subsection 703.08. Class of material shall be as specified in the Contract or as designated. Structure backfill (Flow-Fill) meeting the following requirements shall be used to backfill bridge abutments. The Contractor may substitute structure backfill (Flow-Fill) for structure backfill (Class 1) or structure backfill (Class 2) to backfill culverts and sewer pipes. Flow-Fill is a self-leveling low strength concrete material composed of cement, fly ash, aggregates, water, chemical admixtures and/or cellular foam for air-entrainment. Flow-fill shall have a slump of 7 to 10 inches, when tested in accordance with ASTM C143 or a minimum flow consistency of 6 inches when tested in accordance with ASTM D6103. Flow-Fill shall have a minimum compressive strength of 50 psi at 28 days, when tested in accordance with ASTM D4832. Flash Fill shall not be used in lieu of Flow Fill. Flow-Fill placed in areas that require future excavation, such as utility backfill shall have a Removability Modulus (RM) of 1.5 or less. Removability Modulus, RM, is calculated as follows: RM = W1.5 x 104 x C0.5 106 where : W = unit weight (pcf) C = 28-day compressive strength (psi) Materials for structure backfill (Flow-Fill) shall meet the requirements specified in the following subsections: Fine Aggregate1, 4 703.01 Coarse Aggregate2, 4 703.02 Portland Cement 701.01 Fly Ash3, 4 701.02 Water 712.01 Air Entraining Admixture 711.02 Chemical Admixtures 711.03 1 Fine aggregate not meeting the requirements of subsection 703.01 may be used if testing indicates acceptable results for strength and air content. 2 Coarse aggregate not meeting the requirements of subsection 703.02 may be used if testing indicates acceptable results for strength and air content. 3 Fly ash not meeting the requirements of subsection 701.02 may be used if testing indicates acceptable results for strength and air content. 4 Industrial by-product aggregates (foundry sand, bottom ash, etc..) and fly ash not meeting the requirements of subsection 701.02 shall submit a report from the supplier documenting the results of testing in accordance with the Toxicity Characteristic Leaching Procedure (TCLP) described in 40 CFR 261. The report shall North College Rear Access Road Improvement Project Project Special Provisions May 2014 115 include the results of TCLP testing for heavy metals and other contaminants. Materials shall not exceed the TCLP limits of 40 CFR 261.24 for heavy metals Cellular foam shall conform to ASTM C869 and ASTM C796 Recycled broken glass (glass cullet) is acceptable as part or all of the aggregate. Aggregate including glass must conform to the required gradations. All containers used to produce the cullet shall be empty prior to processing. Chemical, pharmaceutical, insecticide, pesticide, or other glass containers containing or having contained toxic or hazardous substances shall not be allowed and shall be grounds for rejecting the glass cullet. The maximum debris level in the cullet shall be 10 percent. Debris is defined as any deleterious material which impacts the performance of the structure backfill (Flow-Fill) including all non-glass constituents. The Contractor may use aggregate which does not meet the above specifications if the aggregate conforms to the following gradation: Sieve Size Percent Passing 25.0 mm (1 inch) 100 75 μm (No. 200) 0-101 1 The amount of material passing the 75 μm (No. 200) screen may exceed 10 percent if testing indicates acceptable results for strength and air content. The Contractor shall submit a structure backfill (Flow-Fill) mix design for approval prior to placement. The mix design shall include the following laboratory test data: (1) ASTM C231, Air content (2) ASTM D6023, Unit Weight (3) ASTM C143, Slump or ASTM D6103 flow consistency (4) ASTM D4832 28-day Compressive Strength (5) Removability Modulus (RM) In subsection 206.03, delete the thirteenth through fifteenth paragraphs and replace with the following: Compaction of structure backfill (Flow-Fill) shall not be performed. The maximum layer thickness for structure backfill (Flow-Fill) shall be 3 feet unless otherwise approved by the Engineer. The Contractor shall not place structure backfill (Flow-Fill) in layers that are too thick to cause damage to culverts, pipes and other structures, or that will cause formwork or soil failures during placement. Structure backfill (Flow-Fill) shall have an indention diameter less than 3 inches and the indention shall be free of visible water when tested in accordance with ASTM D6024 by the Contractor prior to placing additional layers of structure backfill (Flow-Fill).Testing structure backfill (Flow-Fill) in accordance with ASTM D6024 will be witnessed by the Engineer. Damage resulting from placing structure backfill (Flow-Fill) in layers that are too thick or from not allowing sufficient time between placements of layers shall be repaired at the Contractor’s expense. The Contractor shall secure culverts, pipes and other structures to prevent floating and displacement of these items during the placement of the structure backfill (Flow-Fill). Prior to the placement of structure backfill (Flow-Fill), the Contractor shall sample the structure backfill (Flow- Fill) in accordance with ASTM D5971. The Contractor shall test the structure backfill (Flow-Fill) unit weight in North College Rear Access Road Improvement Project Project Special Provisions May 2014 116 accordance with ASTM D6023. The Contractor shall test the structure backfill (Flow-Fill) for slump in accordance with ASTM C143 or flow consistency according to ASTM D6103. The Contractor shall sample and test the first three loads of structure backfill (Flow-Fill) for each placement and then randomly once every 50 cubic yards. Sampling and testing will be witnessed by the Engineer When structure backfill (Flow-Fill) is placed in areas that require future excavation, the unit weight of the placed structure backfill (Flow-Fill) shall not exceed the unit weight of the approved mix design by more than 2.0 pcf. Structure backfill (Flow-Fill) shall not be allowed to freeze during placement and until it has set sufficiently according to ASTM D6024. Frozen structure backfill (Flow-Fill) shall be removed and replaced at the Contractor’s expense. When the Contractor substitutes Structure Backfill (Flow-Fill) for Structure Backfill (Class 1) or (Class 2), the trench width may be reduced to provide a minimum 6 inch clearance between the outside diameter of the culvert and the trench wall. North College Rear Access Road Improvement Project Project Special Provisions May 2014 117 January 31, 2013 REVISION OF SECTION 208 AGGREGATE BAG Section 208 of the Standard Specifications is hereby revised for this project as follows: In subsection 208.02 delete (l) and replace with the following: (l) Aggregate Bag. Aggregate bags shall consist of crushed stone or recycled rubber filled fabric with the following properties: Diameter (inches) Weight (minimum) (pounds per foot) 6-8 6 10 10 12 15 Rubber used in bags shall be clean, 95 percent free of metal and particulates. Crushed stone contained in the aggregate bags shall conform to subsection 703.09, Table 703-7 for Class C. The aggregate bag shall consist of a woven geotextile fabric with the following properties: Property Requirement Test Method Grab Tensile Strength 90 lbs. min. ASTM D 4632 Trapezoid Tear Strength 25 lbs. min. ASTM D 4533 Mullen Burst 300 psi ASTM D 3786 Ultraviolet Resistance 70% ASTM D 4355 Subsection 208.12 shall include the following: Pay Item Pay Unit Aggregate Bag Linear Foot North College Rear Access Road Improvement Project Project Special Provisions May 2014 118 January 31, 2013 REVISION OF SECTION 208 EROSION LOG Section 208 of the Standard Specifications is hereby revised for this project as follows: In subsection 208.02, delete (h) and replace with the following: (h) Erosion log. Shall be one of the following types unless otherwise shown on the plans: (1) Erosion Log (Type 1) shall be curled aspen wood excelsior with a consistent width of fibers evenly distributed throughout the log. The casing shall be seamless, photo-degradable tube netting and shall have minimum dimensions as shown in Table 208-1, based on the diameter of the log called for on the plans. The curled aspen wood excelsior shall be fungus free, resin free, and free of growth or germination inhibiting substances. (2) Erosion Log (Type 2) shall consist of a blend of 30-40 percent weed free compost and 60-70 percent wood chips. The compost/wood blend material shall pass a 50 mm (2 inch) sieve with a minimum of 70 percent retained on the 9.5 mm (3/8 inch) sieve and comply to subsection 212.02 for the remaining compost physical properties. The compost/wood chip blend may be pneumatically shot into a geotextile cylindrical bag or be pre-manufactured. The geotextile bag shall consist of material with openings of 3/8 inches of HDPE mesh, and contain the compost/wood chip material while not limiting water infiltration. Erosion log (Type 1 and Type 2) shall have minimum dimensions as shown in Table 208-1, based on the diameter of the log. Table 208-1 NOMINAL DIMENSIONS OF EROSION LOGS Diameter Length (feet) Weight (minimum) (pounds/foot) Stake Dimensions (Inches) Min. Max. 9 inch 10 180 1.6 1.5 by 1.5 (nominal) by 18 12 inch 10 180 2.5 1.5 by 1.5(nominal) by 24 20 inch 10 100 4.0 2 by 2 (nominal) by 30 Stakes to secure erosion logs shall consist of pinewood or hardwood. Subsection 208.11 shall include the following: All BMPs measured by the linear foot shall be determined along the centerline of the BMP. Measured length will not include required overlap. North College Rear Access Road Improvement Project Project Special Provisions May 2014 119 January 31, 2013 REVISION OF SECTION 213 MULCHING Section 213 of the Standard Specifications is hereby revised for this project as follows: In subsection 213.01, delete the last paragraph and replace with the following: This work includes furnishing and applying spray-on mulch blanket or bonded fiber matrix on top of rock cuts and slopes after seeding or as temporary stabilization as shown on the plans or as directed by the Engineer. In subsection 213.02, delete the eighth paragraph and replace with the following: The hydromulch material for hydraulic mulching shall consist of virgin wood fibers manufactured expressly from clean whole wood chips. The chips shall be processed in such a manner as to contain no growth or germination inhibiting factors. Fiber shall not be produced from recycled materials such as sawdust, paper, cardboard, or residue from pulp and paper plants. The wood cellulose fibers of the mulch must maintain uniform suspension in water under agitation. Upon application, the mulch material shall form a blotter like mat covering the ground. This mat shall have the characteristics of moisture absorption and percolation and shall cover and hold seed in contact with the soil. The Contractor shall obtain certifications from suppliers that laboratory and field testing of their product has been accomplished, and that it meets all of the foregoing requirements pertaining to wood cellulose fiber mulch. In subsection 213.02, delete the eleventh paragraph and replace with the following: Material for mulch tackifier shall consist of a free-flowing, noncorrosive powder produced either from the natural plant gum of Plantago Insularis (Desert Indianwheat) or pre-gelatinized 100 percent natural corn starch polymer. The powders shall possess the following properties: Plantago Insularis (Desert Indianwheat): Property Requirement Test Method (1) pH 1% solution 6.5 - 8.0 (2) Mucilage content 75% min. ASTM D7047 Pre-gelatinized 100 percent natural corn starch polymer: (1) Organic Nitrogen as protein 5.5-7% (2) Ash content 0-2% (3) Fiber 4-5% (4) pH 1% solution 6.5 – 8.0 (5) Size 100% thru 850 microns (20 mesh) (6) Settleable solids <2% All fibers shall be colored green or yellow with a biodegradable dye. Delete the last paragraph in subsection 213.02 and replace with the following: (a) Spray-on Mulch Blanket. Spray on mulch blanket shall be one of the following, unless otherwise shown on the plans: North College Rear Access Road Improvement Project Project Special Provisions May 2014 120 (1) Spray-on Mulch Blanket (Type 1) shall be a hydraulically applied matrix containing organic fibers, water soluble cross-linked tackifier, reinforcing natural and/or synthetic interlocking fibers. Mulch Blanket (Type 1) shall conform to the following: Properties Requirement Test Method Organic Fibers 71% Min. ASTM D 2974 Cross linked Tackifiers 10% +/- 2% Min. Reinforcing Interlocking Fibers 10% +/- 1% Min. Biodegradability 100% ASTM D 5338 Ground Cover @ Application Rate 90% Min. ASTM D 6567 Functional Longevity 12 Months Min. Cure Time < 8 hours Application Application Rate 3,000 lb./acre The organic fiber shall not contain lead paint, printing ink, varnish, petroleum products, seed germination inhibitors, or chlorine bleach. The organic fibers and reinforcing interlocking fibers cannot be produced from sawdust, cardboard, paper, or paper by-products. (2) Spray-on Mulch Blanket (Type 2) shall be a hydraulically applied matrix pre-packaged in 50 pound bags containing both a soil and fiber stabilizing compound and thermally processed wood fiber. The sterilized weed-free wood fiber mulch shall be manufactured through a thermo-mechanical defibrating process containing a specific range of fiber lengths averaging 0.25 inches or longer. Mulch Blanket (Type 2) shall meet the following requirements: Property Requirement Test Method Fiber Retention On 28-Mesh Screen ≥ 40% Tyler Ro-Tap Method Moisture Content 12% ± 2% Total Air Dry Weight Basis Organic Matter 99.2% ± 0.2% Oven Dry Weight Basis Ash Content 0.8% ± 0.2% Oven Dry Weight Basis pH At 3% Consistency In Water 4.5-7.0 ± 0.5% Sterilized Weed-Free Yes Non-Toxic To Plant Or Animal Life Yes The soil and fiber stabilizing compound shall be composed of linear anionic copolymers of acrylamide pre-packed within the bag having a minimum content of 1.0 percent. The compound shall conform to the following: Property Requirement Molecular Weight ≥ 12x106 Charge Density > 25% Non-Toxic To Plant Or Animal Life Yes (b) Bonded Fiber Matrices (BFM). BFM shall consist of hydraulically-applied matrix with a minimum of 70 percent non-toxic thermally processed or refined long strand organic fibers and water soluble tackifier to North College Rear Access Road Improvement Project Project Special Provisions May 2014 121 provide erosion control and designed to be functional for a minimum of 9 months. BFMs form an erosion- resistant blanket that promotes vegetation and prevents soil erosion. The BFM shall be 100 percent biodegradable. The binder in the BFM should also be biodegradable. Biodegradable BFMs should not be applied immediately before, during, or immediately after rainfall if the soil is saturated. BFM shall conform to the following requirements: Property Requirement Test Method Ground Cover (%) 95 ASTM 6567 Bio-degradability (%) 100 ASTM 5338 Functional Longevity (months) 9 month minimum Cure Time (hours) 24-48 Cross-linked tackifier 10% minimum Application Application Rate (lbs./Acre) 3000 The fibers shall not contain lead paint, printing ink, varnish, petroleum products, seed germination inhibitors, or chlorine bleach. Fiber shall not be produced from sawdust, cardboard, paper, or paper by-products. In subsection 213.03 (b) 2, delete the second paragraph and replace with the following: Application Rate: Apply this as an overspray at the following rate or as approved by the Engineer. Powder Fiber Water 200 lbs./Acre 300 lbs./Acre 2000 gal./Acre In subsection 213.03, delete (f) and replace with the following: (f) Spray-on Mulch Blanket. Spray-on Mulch Blanket shall strictly comply with the Manufacturer’s mixing recommendations and installation instructions. No chemical additives with the exception of fertilizer, soil pH modifiers, extended-term dyes and bio nutrients will be permitted. Apply Spray-on mulch blanket in a uniform application using a minimum 22 degree arc type nozzle. Apply hydro slurry in two direction (from top of slope down and from toe of the slope up, as well as, be applied at a minimum of two layers). Hydromulching vessel shall be filled with water to at least 1/3 capacity (high enough to cover agitators) prior to adding any material. Continue to fill vessel with water and slowly add the fibers while agitators are in motion. Run agitators at ¾ speed. Continue to mix tank a minimum of 10 minutes prior to application. Co-polymer shall not be used use in channels, swales, or other areas where concentrated flows are anticipated and should not be used on saturated soils that have groundwater seeps. Subsection 213.03 shall include the following: (g) Bonded Fiber Matrices (BFM). Bonded fiber matrices shall strictly comply with the Manufacturer’s mixing recommendations and installation instructions. No chemical additives with the exception of fertilizer, soil pH modifiers, extended-term dyes and bio stimulant materials shall be permitted. BFM shall be applied in a uniform application using a minimum 22 degree arc type nozzle. Apply BFM in two direction (from top of slope down and from toe of the slope up, as well as, be applied at a minimum of two layers. Biodegradable BFMs should not be applied immediately before, during, or immediately after rainfall if the soil is saturated. North College Rear Access Road Improvement Project Project Special Provisions May 2014 122 Product shall not be used use in channels, swales, or other areas where concentrated flows are anticipated and should not be used on saturated soils that have groundwater seeps. Foot traffic, mechanical traffic or grazing shall not be permitted on treated areas until vegetated. Treated areas damaged due to circumstances beyond Contractor’s control shall be repaired or re-applied as ordered. Payment for corrective work, when ordered, shall be at contract rates. In subsection 213.04, delete the first paragraph and replace with the following: The quantity of hay and straw mulch, wood chip mulch, wood fiber and, spray-on mulch tackifier, bonded fiber matrix and tackifier will not be measured but shall be the quantity designated in the Contract, except that measurements will be made for revisions requested by the Engineer, or for discrepancies of plus or minus five percent of the total quantity designated in the Contract. Measurement for acres will be by slope distances. In subsection 213.04, delete the fourth paragraph and replace with the following: Spray-on Mulch Blanket and Bonded Fiber Matrix will be measured by the acre or by the actual pounds of product applied, as shown on the plans. The area will be calculated on the basis of actual or computed slope measurements. The Contractor shall verify prior to application, weight of spray on mulch blanket and bonded fiber matrix bags for certification of materials and application rate. Subsection 213.05 shall include the following: Payment will be made under: Pay Item Pay Unit Bonded Fiber Matrix Acre Bonded Fiber Matrix Pound Spray on Mulch Blanket Pound Payment for spray-on mulch blanket and bonded fiber matrix will be full compensation for all work and materials necessary to complete this item. North College Rear Access Road Improvement Project Project Special Provisions May 2014 123 July 19, 2012 REVISION OF SECTION 250 ENVIRONMENTAL, HEALTH AND SAFETY MANAGEMENT Section 250 of the Standard Specifications is hereby revised for this project as follows: In subsection 250.03, delete the second and third paragraphs and replace with the following: This project may be in the vicinity of property associated with petroleum products, heavy metal based paint, landfill, buried foundations, abandoned utility lines, industrial area or other sites which can yield hazardous substances or produce dangerous gases. These hazardous substances or gases can migrate within or into the construction area and could create hazardous conditions. The Contractor shall use appropriate methods to reduce and control known landfill, industrial gases, and visible emissions from asbestos encounters and hazardous substances which exist or migrate into the construction area. The Contractor shall follow CDOT’s Asbestos- Contaminated Soil Management Standard Operating Procedure, dated August 22, 2011 for proper handling of asbestos-contaminated soil, and follow all applicable Solid and Hazardous Waste Regulations for proper handling of soils encountered that contain any other substance mentioned above. Encountering suspected contaminated material, including groundwater, old foundations, building materials, demolition debris, or utility lines that may contain asbestos or be contaminated by asbestos, is possible at some point during the construction of this project. When suspected contaminated material, including groundwater, is encountered or brought to the surface, the procedures under subsection 250.03(d) shall be followed. In subsection 250.07 delete, (d) and replace with the following: (d) CDOT’s Asbestos-Contaminated Soil Management Standard Operating Procedure, dated August 22, 2011. Asbestos contaminated soil shall be managed in accordance with 6 CCR 1007-2, Section 5, Asbestos Waste Management Regulations. Regulations apply only upon discovery of asbestos materials during excavation and soil disturbing activities on construction projects, or when asbestos encounters are expected during construction. The contractor shall comply with procedures detailed in the CDPHE’s Asbestos-Contaminated Soil Guidance Document and CDOT’s approved Asbestos-Contaminated Soil Management Standard Operating Procedure, dated August 22, 2011, including the following minimum requirements: (1) Immediate actions and implementation of interim controls to prevent visible emissions, exposure, and asbestos contamination in surrounding areas. (2) Soil Characterization. (3) Training required for all personnel involved in excavation and other soil disturbing activities, once asbestos is encountered during construction or on projects where asbestos encounters are expected. Training must be given by a Certified Asbestos Inspector or Certified Asbestos Abatement Designer with a minimum of six months experience inspecting asbestos contaminated soil. (4) Assessment for the presence and extent, within the proposed area of disturbance, of asbestos discoveries, whether expected or unexpected, by a Certified Asbestos Inspector. (5) Investigation and sampling required for risk assessment and management. Investigation, if required, shall be conducted by a Certified Asbestos Inspector. (6) Risk assessment and determinations for further management or abatement. (i) Risk assessment and determinations must be made by a Certified Asbestos Inspector, and coordinated with the Engineer. (ii) Soil remediation is not necessarily required, depending on the circumstances. (7) Submit 24-hour Notification of Unplanned Asbestos Discovery. North College Rear Access Road Improvement Project Project Special Provisions May 2014 124 (8) Submit 10-day Notification of Planned Asbestos Management. North College Rear Access Road Improvement Project Project Special Provisions May 2014 125 April 26, 2012 REVISION OF SECTION 401 COMPACTION OF HOT MIX ASPHALT Section 401 of the Standard Specifications is hereby revised for this project as follows: In subsection 401.17, delete the first paragraph and replace with the following: 401.17 Compaction. The hot mix asphalt shall be compacted by rolling. Both steel wheel and pneumatic tire rollers will be required. The number, weight, and type of rollers furnished shall be sufficient to obtain the required density while the mixture is in a workable condition. Compaction shall begin immediately after the mixture is placed and be continuous until the required density is obtained. When the mixture contains unmodified asphalt cement (PG 58-28 or PG 64-22) or modified (PG 58-34), and the surface temperature falls below 185 °F, further compaction effort shall not be applied unless approved, provided the Contractor can demonstrate that there is no damage to the finished mat. If the mixture contains modified asphalt cement (PG 76-28, PG 70-28 or PG 64-28) and the surface temperature falls below 230 °F, further compaction effort shall not be applied unless approved, provided the Contractor can demonstrate that there is no damage to the finished mat. Warm Mix Asphalt compaction requirements shall conform to CP 59. In subsection 401.17, delete the third paragraph and replace with the following: SMA shall be compacted to a density of 93 to 97 percent of the daily theoretical maximum specific gravity, determined according to CP 51. All other HMA shall be compacted to a density of 92 to 96 percent of the daily theoretical maximum specific gravity, determined according to CP 51. If more than one theoretical maximum specific gravity test is taken in a day, the average of the theoretical maximum specific gravity results will be used to determine the percent compaction. Field density determinations will be made in accordance with CP 44 or 81. In subsection 401.17, second to last paragraph, delete the first sentence and replace with the following: After production paving work has begun, a new Roller Pattern shall be demonstrated when a change in the compaction process is implemented. North College Rear Access Road Improvement Project Project Special Provisions May 2014 126 May 2, 2013 REVISION OF SECTION 401 RECLAIMED ASPHALT PAVEMENT Section 401 of the Standard Specifications is hereby revised for this project as follows: Subsection 401.02(b) shall include the following: Reclaimed Asphalt Pavement (RAP) is allowed in hot mix asphalt (HMA) up to a maximum binder replacement of 23 percent for all lifts, provided all specifications for HMA are met. Fine Aggregate Angularity requirements shall apply only to the virgin fraction of the fine aggregate. The RAP shall not contain clay balls, vegetable matter, or other deleterious substances, and must meet the uniformity requirements as outlined below. HMA Project Verification Testing for asphalt content and gradation will be performed at the frequencies listed in the Field Materials Manual in accordance with CP-L 5120. The Contractor shall have an approved mix design for the amount of RAP to be used. The AC content of the RAP utilized in the Contractor RAP mix design shall be the average AC content determined in accordance with 1B or 1C, below, or alternatively, a minimum of five samples of the Contractors RAP stockpile may be sampled and the average AC content of the RAP be determined using AASHTO T-164, Method A or B, or in accordance with 1C below. The Contractor shall determine the total binder replaced by the binder in the RAP pursuant to the following equation: Total Binder Replaced = (A x B) x 100/E Where: A = RAP % Binder Content * B = RAP % in Mix * E = Total Effective Binder Content * * in decimal format (i.e. 2% is 0.02) The Total Binder Replaced by the binder in the RAP shall not exceed 23 percent of the effective binder content of either the mix design or the produced mix. The use of RAP shall be controlled in accordance with subsections 105.05 and 106.05. If the Contractor elects to use RAP, the following additional conditions shall apply: 1. The Contractor shall have an approved Quality Control (QC) Plan that details how the RAP will be processed and controlled. The QC plan shall address the following: A. RAP Processing Techniques. This requires a schematic diagram and narrative that explains the processing (crushing, screening, and rejecting) and stockpile operation for this specific project. B. Control of RAP Asphalt Binder Content (AASHTO T-164, Method A or B). RAP Asphalt Binder Content may also be determined in accordance with CP-L 5120, provided an RAP AC content correction factor is determined through correlation testing with AASHTO T-164, Method A or B. The correction factor shall be determined by performing correlation testing on the first five samples of the RAP AC content, then at a frequency of one for every five AC content tests thereafter. The correction factor shall be determined by calculating the average difference in AC content between CP-L 5120 and AASHTO T-164, Method A or B, and applying the correction to the AC content determined in accordance with CP-L 5120 : North College Rear Access Road Improvement Project Project Special Provisions May 2014 127 Frequency: 1/1000 tons of processed RAP material (minimum five tests) C. (Alternate) The Contractor may propose a RAP asphalt content correction factor to be used in conjunction with CP-L 5120. The proposed CP-L 5120 RAP asphalt content correction factor shall be used with all RAP asphalt contents tested for the mixture design and quality control sampling and testing. The methodology of the proposed CP-L 5120 RAP asphalt content correction factor shall be outlined in detail in the approved RAP QC Plan. At a minimum, the proposed CP-L 5120 correction factor shall identify the principal source locations of the RAP aggregate, gradation of the material tested, and specific ignition oven serial number used in all the RAP asphalt content testing. The RAP source locations, material gradation, and specific equipment used shall substantiate the CP-L 5120 asphalt content correction factor used for the testing. The substantiation must be from data gathered from historical information or specific asphalt content correction data obtained from tests performed on similar virgin aggregate sources, virgin material gradations, and the specific equipment used. D. Control of RAP Gradation (CP31 or AASHTO T-30): Frequency: 1/1000 tons of processed RAP material (minimum three tests) E. Process Control Charts shall be maintained for binder content and each screen listed in subsection 401.02(b), during addition of any RAP material to the stockpile. The Contractor shall maintain separate control charts for each RAP stockpile. The control charts shall be displayed and shall be made available, along with RAP AC extraction testing laboratory reports to the Engineer upon request 2. The processed RAP must be 100 percent passing the 31.5 mm (1¼ inch) sieve. The aggregate obtained from the processed RAP shall be 100 percent passing the 25.0 mm (1 inch) sieve. The aggregate and binder obtained from the processed RAP shall be uniform in all the measured parameters in accordance with the following: UNIFORMITY* Parameter Standard Deviation Binder Content 0.5 Percent Passing 19 mm (¾”) 4.0 Percent Passing 12.5 mm (½”) 4.0 Percent Passing 9.5 mm (⅜”) 4.0 Percent Passing 4.75 mm (#4) 4.0 Percent Passing 2.36 mm (#8) 4.0 Percent Passing 600 m (#30) 3.0 Percent Passing 75 m (#200) 1.5 *Uniformity is the Maximum allowable Standard Deviation of test results of processed RAP. If RAP millings generated are incorporated in the same project, in accordance with CPL 5145 the Contractor shall pave with a virgin mix design until sufficient amount of processed RAP has been stockpiled and tested to allow full production of a RAP HMA mix. North College Rear Access Road Improvement Project Project Special Provisions May 2014 128 January 6, 2012 REVISION OF SECTION 401 TOLERANCES FOR HOT MIX ASPHALT (VOIDS ACCEPTANCE) Section 401 of the Standard Specifications is hereby revised for this project as follows: In subsection 401.02(b) delete Table 401-1, including the footnotes, and replace with the following: (d) Table 401-1 Tolerances for Hot Bituminous Pavement Element Tolerance Asphalt Cement Content + 0.3 % Voids in the Mineral Aggregate (VMA) + 1.2 % Air Voids + 1.2 % North College Rear Access Road Improvement Project Project Special Provisions May 2014 129 February 3, 2011 REVISION OF SECTION 401 TEMPERATURE SEGREGATION Section 401 of the Standard Specifications is hereby revised for this project as follows: In subsection 401.16 delete the twelfth (last) paragraph and replace it with the following: The Engineer may evaluate the HMA for low density due to temperature segregation any time industry best practices, as detailed on Form 1346, are not being followed or the Engineer suspects temperature segregation is occurring. The Engineer will first meet with the Contractor to discuss the paving practices that are triggering the temperature investigation. Areas across the mat, excluding the outside 1 foot of both edges of the mat, that are more than 25 °F cooler than other material across the width may be marked for density testing. Material for temperature comparison will be evaluated in 3-foot intervals behind the paver across the width of the mat. The material shall be marked and tested in accordance with CP 58. If four or more areas within a lot of 500 tons have densities of less than 93 percent of the material’s maximum specific gravity for SMA mixes or less than 92 percent of the material’s maximum specific gravity for all other HMA mixes, a 5 percent price disincentive will be applied to the 500 ton lot. The 500 ton count begins when the Engineer starts looking for cold areas, not when the first cold area is detected. This price disincentive will be in addition to those described in Sections 105 and 106. Only one area per delivered truck will be counted toward the number of low density areas. Temperature segregation checks will be performed only in areas where continuous paving is possible. North College Rear Access Road Improvement Project Project Special Provisions May 2014 130 February 3, 2011 REVISION OF SECTION 601 CONCRETE BATCHING Section 601 of the Standard Specifications is hereby revised for this project as follows: In subsection 601.06, delete (13) and (17) and replace with the following: (13) Gallons of water added by truck operator, the time the water was added and the quantity of concrete in the truck each time water is added. (17) Water to cementitious material ratio. North College Rear Access Road Improvement Project Project Special Provisions May 2014 131 February 3, 2011 REVISION OF SECTION 601 CONCRETE FINISHING Section 601of the Standard Specifications are hereby revised for this project as follows: In subsection 601.12 (a) delete the fifth paragraph and replace it with the following: Water shall not be added to the surface of the concrete to assist in finishing operations. Hand finishing should be minimized wherever possible. The hand finishing methods shall be addressed in the Quality Control Plan for concrete finishing. Hand finished concrete shall be struck off and screeded with a portable screed that is at least 2 feet longer than the maximum width of the surface to be struck off. It shall be sufficiently rigid to retain its shape. Concrete shall be thoroughly consolidated by hand vibrators. Hand finishing shall not be allowed after concrete has been in-place for more than 30 minutes or when initial set has begun. Finishing tools made of aluminum shall not be used. The Contractor shall provide a Quality Control Plan (QCP) to ensure that proper hand finishing is accomplished in accordance with current Industry standards. It shall identify the Contractor’s method for ensuring that the provisions of the QCP are met. The QCP shall be submitted to the Engineer at the Preconstruction Conference. Concrete placement shall not begin until the Engineer has approved the QCP. The QCP shall identify and address issues affecting the quality finished concrete including but not limited to: (1) Timing of hand finishing operations (2) Methodology to place and transport concrete (3) Equipment and tools to be utilized (4) Qualifications and training of finishers and supervisors When the Engineer determines that any element of the approved QCP is not being implemented or that hand finished concrete is unacceptable, work shall be suspended. The Contractor shall supply a written plan to address improperly placed material and how to remedy future hand finishing failures and bring the work into compliance with the QCP. The Engineer will review the plan for acceptability prior to authorizing the resumption of operations. In subsection 601.14(a) delete the fourth paragraph. North College Rear Access Road Improvement Project Project Special Provisions May 2014 132 July 28, 2011 REVISION OF SECTION 601 CONCRETE FORM AND FALSEWORK REMOVAL Section 601 of the Standard Specifications is hereby revised for this project as follows: In subsection 601.09, delete (h) and replace with the following: (h) Removal of Forms. The forms for any portion of the structure shall not be removed until the concrete is strong enough to withstand damage when the forms are removed. Unless specified in the plans, forms shall remain in place for members that resist dead load bending until concrete has reached a compressive strength of at least 80 percent of the required 28 day strength, 0.80f’c. Forms for columns shall remain in place until concrete has reached a compressive strength of at least 1,000 psi. Forms for sides of beams, walls or other members that do not resist dead load bending shall remain in place until concrete has reached a compressive strength of at least 500 psi. Forms and supports for cast-in-place concrete box culverts (CBCs) shall not be removed until the concrete compressive strength exceeds 0.6 fc′ for CBCs with spans up to and including 12 feet, and 0.67 fc′ for CBCs with spans exceeding 12 feet but not larger than 20 feet. Forms for CBCs with spans larger than 20 feet shall not be removed until after all concrete has been placed in all spans and has attained a compressive strength of at least 0.80f’c. Concrete compressive strength shall be determined using information concrete cylinders or by maturity meters. At the pre-pour conference, the Contractor shall submit the method of determining the structure’s strength and the location where information cylinders will be taken or maturity meters placed. If information cylinders are used they shall be cast by the Contractor and cured in the same manner as the structure. A set of information cylinders shall be taken for each concrete placement on the structure. A set of information cylinders shall be taken for any load of concrete that is being placed at the mid-span of beams and at support locations and other locations as directed by the Engineer. Casting of the information cylinders will be witnessed by the Engineer. The information cylinders shall remain in the molds and cured in the same manner as the structure until they are tested in the laboratory by the Engineer. Compressive strength shall be determined using the compressive strength of at least two information cylinders. The contractor shall be responsible for protecting the information cylinders from damage. Prior to placement of concrete whose strength will be determined with maturity meters, the Contractor shall provide the Engineer a report of maturity relationships in accordance with CP 69. The Contractor shall provide maturity meters and all necessary wires and connectors. The Contractor shall be responsible for the placement and maintenance of the maturity meter and wire. . At a minimum a maturity meter will be placed at the mid-span of beams and at support locations. Placement shall be as directed by the Engineer. For structures with multiple sets of information cylinders or maturity meters, the lowest compressive strength shall determine when the forms can be removed. Acceptance cylinders shall not be used for determining compressive strength to remove forms. When field operations are controlled by information cylinder tests or maturity meter, the removal of forms, supports and housing, and the discontinuance of heating and curing may begin when the concrete is found to have the required compressive strength. North College Rear Access Road Improvement Project Project Special Provisions May 2014 133 Forms for median barrier, railing or curbs, may be removed at the convenience of the Contractor after the concrete has hardened. All forms shall be removed except permanent steel bridge deck forms and forms used to support hollow abutments or hollow piers when no permanent access is available into the cells. When permanent access is provided into box girders, all interior forms and loose material shall be removed, and the inside of box girders shall be cleaned. In subsection 601.11, delete (e) and replace with the following: (e) Falsework Removal. Unless specified in the plans or specifications, falsework shall remain in place until concrete has attained a minimum compressive strength of 0.80f’c. Falsework supporting any span of a simple span bridge shall not be released until after all concrete, excluding concrete above the bridge deck, has attained a compressive strength of at least 0.80f’c. Falsework supporting any span of a continuous or rigid frame bridge shall not be released until after all concrete, excluding concrete above the bridge deck, has been placed in all spans and has attained the compressive strength of at least 0.80f’c. Falsework for arch bridges shall be removed uniformly and gradually, beginning at the crown, to permit the arch to take its load slowly and evenly. Falsework supporting overhangs and deck slabs between girders shall not be released until the deck concrete has attained a compressive strength of at least 0.80f’c. Falsework for pier caps which will support steel or precast concrete girders shall not be released until the concrete has attained a compressive strength of at least 0.80f’c. Girders shall not be erected onto such pier caps until the concrete in the cap has attained the compressive strength of at least 0.80f’c. Falsework for cast-in-place prestressed portions of structures shall not be released until after the pre-stressing steel has been tensioned. Concrete compressive strength shall be determined using information concrete cylinders or by maturity meters. At the pre-pour conference, the Contractor shall submit the method of determining the structure’s strength and the location that information cylinders will be taken or maturity meters placed. If information cylinders are used they shall be cast by the Contractor and cured in the same manner as the structure. A set of information cylinders shall be taken for each concrete placement on the structure. A set of information cylinders shall be taken for any load of concrete that is being placed at the mid-span of beams and at support locations and other locations as directed by the Engineer. Casting of the information cylinders will be witnessed by the Engineer. The information cylinders shall remain in the molds and cured in the same manner as the structure until they are tested in the laboratory by the Engineer. Compressive strength shall be determined using the compressive strength of at least two information cylinders. The Contractor shall be responsible for protecting the information cylinders from damage. Prior to placement of concrete whose strength will be determined with maturity meters, the Contractor shall provide the Engineer a report of maturity relationships in accordance with CP 69. The Contractor shall provide maturity meters and all necessary wires and connectors. The Contractor shall be responsible for the placement and maintenance of the maturity meters and wires. At a minimum a maturity meter will be placed at the mid-span of beams and at support locations. Placement shall be as directed by the Engineer. North College Rear Access Road Improvement Project Project Special Provisions May 2014 134 For structures with multiple sets of information cylinders or maturity meters, the lowest compressive strength shall determine when the falsework can be removed. Acceptance cylinders shall not be used for determining compressive strength to remove falsework. North College Rear Access Road Improvement Project Project Special Provisions May 2014 135 July 29, 2011 REVISION OF SECTION 601 CONCRETE SLUMP ACCEPTANCE Section 601 of the Standard Specifications is hereby revised for this project as follows: Delete the fifth paragraph of Subsection 601.05 and replace with the following: Except for Class BZ concrete, the slump of the delivered concrete shall be the slump of the approved concrete mix design plus or minus 2.0 inch. The laboratory trial mix must produce an average compressive strength at least 115 percent of the required field compressive strength specified in Table 601-1. When entrained air is specified in the Contract for Class BZ concrete, an air entraining admixture may be added to an approved Class BZ mix design. A new trial mix will not be required. Delete Subsection 601.17 (b), 601.17 (d) and Table 601-3 and replace with the following: (b) Slump. Slump acceptance, but not rejection, may be visually determined by the Engineer. Any batch that exceeds the slump of the approved concrete mix design by 2.0 inches will be retested. If the slump is exceeded a second time, that load is rejected. If the slump is greater than 2 inches lower than the approved concrete mix design, the load can be adjusted with a water reducer, or by adding water (if the w/cm allows) and retested. Portions of loads incorporated into structures prior to determining test results which indicate rejection as the correct course of action shall be subject to reduced payment or removal as determined by the Engineer. (d) Pay Factors. The pay factor for concrete which is allowed to remain in place at a reduced price shall be according to Table 601-3 and shall be applied to the unit price bid for Item 601, Structural Concrete. If deviations occur in air content and strength within the same batch, the pay factor for the batch shall be the product of the individual pay factors. North College Rear Access Road Improvement Project Project Special Provisions May 2014 136 Table 601-3 PAY FACTORS Percent Total Air Strength Deviations From Specified Air (Percent) Pay Factor (Percent ) Below Specified Strength (psi) [ < 4500 psi Concrete] Pay Factor (Percent ) Below Specified Strength (psi) [ ≥ 4500 psi Concrete] 0.0-0.2 98 1-100 98 1-100 0.3-0.4 96 101-200 96 101-200 0.5-0.6 92 201-300 92 201-300 0.7-0.8 84 301-400 84 301-400 0.9-1.0 75 401-500 75 401-500 Over 1.0 Reject Over 500 Reject 65 501-600 54 601-700 42 701-800 29 801-900 15 901-1000 Reject Over 1000 North College Rear Access Road Improvement Project Project Special Provisions May 2014 137 February 17, 2012 REVISION OF SECTION 630 CONSTRUCTION ZONE TRAFFIC CONTROL Section 630 of the Standard Specifications is hereby revised for this project as follows: In subsection 630.16 delete the fifth paragraph. North College Rear Access Road Improvement Project Project Special Provisions May 2014 138 October 31, 2013 REVISION OF SECTION 703 AGGREGATES FOR BASES Section 703 of the Standard Specifications is hereby revised for this project as follows: In subsection 703.03, first paragraph, delete the first sentence and replace with the following: Aggregates for bases other than Aggregate Base Coarse (RAP) shall be crushed stone, crushed slag, crushed gravel, natural gravel, crushed reclaimed concrete or crushed reclaimed asphalt pavement (RAP). All materials except Aggregate Base Course (RAP) shall conform to the quality requirements of AASHTO M 147 except that the requirements for the ratio of minus 75 µm (No. 200) sieve fraction to the minus 425 µm (No. 40) sieve fraction, stated in 3.2.2 of AASHTO M 147, shall not apply. The requirements for the Los Angeles wear test (AASHTO T 96 & ASTM C535) shall not apply to Class 1, 2, and 3. Aggregates for bases shall meet the grading requirements of Table 703-3 for the class specified for the project, unless otherwise specified. North College Rear Access Road Improvement Project Project Special Provisions May 2014 139 November 1, 2012 REVISION OF SECTION 703 AGGREGATES FOR HOT MIX ASPHALT Section 703 of the Standard Specifications is hereby revised for this project as follows: Delete subsection 703.04 and replace with the following: 703.04 Aggregates for Hot Mix Asphalt. Aggregates for hot mix asphalt (HMA) shall be of uniform quality, composed of clean, hard, durable particles of crushed stone, crushed gravel, natural gravel, or crushed slag. Excess of fine material shall be wasted before crushing. A percentage of the aggregate retained on the 4.75 mm (No. 4) sieve for Gradings S, SX and SG— and on the 2.36 mm (No. 8) sieve for Gradings SF and ST—shall have at least two mechanically induced fractured faces when tested in accordance with Colorado Procedure 45. This percentage will be specified in Table 403-1, as revised for the project in Section 403. The angularity of the fine aggregate shall be a minimum of 45.0 percent when determined according to AASHTO T 304. Grading SF mixes, when determined by RME, may not require fine aggregate angularity of 45.0 percent. Aggregate samples representing each aggregate stockpile shall be non-plastic if the percent of aggregate passing the 2.36 mm (No. 8) sieve is greater than or equal to 10 percent by weight of the individual aggregate sample. Plasticity will be determined in accordance with AASHTO T 90. The material shall not contain clay balls, vegetable matter, or other deleterious substances. The aggregate for Gradings ST, S, SX and SG shall have a percentage of wear of 45 or less when tested in accordance with AASHTO T 96. North College Rear Access Road Improvement Project Project Special Provisions May 2014 140 Table 703-4 MASTER RANGE TABLE FOR HOT MIX ASPHALT Sieve Size Percent by Weight Passing Square Mesh Sieves Grading SF** Grading ST Grading SX Grading S Grading SG 37.5 mm (1½) 100 25.0 mm (1) 100 90 – 100 19.0 mm (¾) 100 90 – 100 12.5 mm (½) 100 90 – 100 * * 9.5 mm (⅜) 100 90 – 100 * * * 4.75 mm (#4) 90 – 100 * * * * 2.36 mm (#8) * 28 – 58 28 – 58 23 – 49 19 – 45 1.18 mm (#16) 30 – 54 600 m (#30) * * * * * 300 m (#50) 150 m (#100) 75 m (#200) 2 – 12 2 – 10 2 – 10 2 – 8 1 – 7 * These additional Form 43 Specification Screens will initially be established using values from the As Used Gradation shown on the Design Mix. **SF applications are limited and the CDOT Pavement Design Manual should be referenced, prior to use. Aggregates for stone matrix asphalt (SMA) shall be of uniform quality, composed of clean, hard, durable particles of crushed stone, crushed gravel, or crushed slag. A minimum of 90 percent of the particles retained on the 4.75 mm (No. 4) sieve shall have at least two mechanically induced fractured faces when tested in accordance with Colorado Procedure 45. The particles passing the 4.75 mm (No. 4) sieve shall be the product of crushing rock larger than 12.5 mm (½ inch) and shall be non-plastic when tested in accordance with AASHTO T 90. Additionally, each source of aggregate for SMA shall meet the following requirements: (1) No more than 30 percent when tested in accordance with AASHTO T 96 Resistance to Degradation of Small- Size Coarse Aggregate by Abrasion and Impact in the Los Angeles Machine. (2) No more than 12 percent when tested in accordance with AASHTO T 104 Soundness of Aggregate by Use of Sodium Sulfate. The aggregate for Hot Mix Asphalt (HMA) shall meet the requirements of Table 703-4A when tested in accordance with CP-L 4211 Resistance of Coarse Aggregate to Degradation by Abrasion in the Micro-Deval Apparatus. The Contractor shall be assessed a price reduction of $1000 for each production sample of the combined aggregate with a value greater than 20 according to CP-L 4211. North College Rear Access Road Improvement Project Project Special Provisions May 2014 141 Table 703-4A AGGREGATE DEGRADATION BY ABRASION IN THE MICRO-DEVAL CP-L 4211 Not to exceed Combined Aggregate (Mix Design) 18 Combined Aggregate (1/10,000 tons, or fraction thereof during production) 20 North College Rear Access Road Improvement Project Project Special Provisions May 2014 142 July 28, 2011 REVISION OF SECTION 703 CONCRETE AGGREGATES Section 703 of the Standard Specifications is hereby revised for this project as follows: Delete the second paragraph of subsection 703.00 and Table 703-1. Delete subsections 703.01 and 703.02 and replace with the following: 703.01 Fine Aggregate for Concrete. Fine aggregate for concrete shall conform to the requirements of AASHTO M 6, Class A. The minimum sand equivalent, as tested in accordance with Colorado Procedure 37 shall be 80 unless otherwise specified. The fineness modulus, as determined by AASHTO T 27, shall not be less than 2.50 or greater than 3.50 unless otherwise approved. 703.02 Coarse Aggregate for Concrete. Coarse aggregate for concrete shall conform to the requirements of AASHTO M 80, Class A aggregates, except that the percentage of wear shall not exceed 45 when tested in accordance with AASHTO T 96. North College Rear Access Road Improvement Project Project Special Provisions May 2014 143 February 3, 2011 REVISION OF SECTION 712 WATER FOR MIXING OR CURING CONCRETE Section 712 of the Standard Specifications is hereby revised for this project as follows: Delete subsection 712.01 and replace it with the following: 712.01 Water. Water used in mixing or curing concrete shall be reasonably clean and free of oil, salt, acid, alkali, sugar, vegetation, or other substance injurious to the finished product. Concrete mixing water shall meet the requirements of ASTM C1602. The Contractor shall perform and submit tests to the Engineer at the frequencies listed in ASTM C1602. Potable water may be used without testing. Where the source of water is relatively shallow, the intake shall be so enclosed as to exclude silt, mud, grass, and other foreign materials.