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HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8976 CONSULTANT SERVICES FOR HALLIGAN WATER SUPPLY PROJECTUtilities Work Order Form Official Purchasing Form Last updated 10/2017 WORK ORDER PURSUANT TO A MASTER AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND AECOM TECHNICAL SERVICES, INC WORK ORDER NUMBER: UA-HWSP-2020-01 PROJECT TITLE: UHalligan Project 01 - Planning ORIGINAL BID/RFP NUMBER & NAME: U8976, Consultant Services for Halligan Water Supply Project MASTER AGREEMENT EFFECTIVE DATE: UJanuary 2, 2020 ARCHITECT/ENGINEER: UAECOM Technical Services, Inc. OWNER’S REPRESENTATIVE: ULinsey Chalfant WORK ORDER COMMENCEMENT DATE: UFebruary 6, 2020 WORK ORDER COMPLETION DATE: UMay 29, 2020 MAXIMUM FEE: (time and reimbursable direct costs): U$149,977.00 PROJECT DESCRIPTION/SCOPE OF SERVICES: UAECOM Team to support the Halligan Water Supply Project. Tasks to include Project Management, Planning, Geological Mapping and Permitting. See attached supporting documentation. Service Provider agrees to perform the services identified above and on the attached forms in accordance with the terms and conditions contained herein and in the Master Agreement between the parties. In the event of a conflict between or ambiguity in the terms of the Master Agreement and this Work Order (including the attached forms) the Master Agreement shall control. The attached forms consisting of UsixU (6) pages are hereby accepted and incorporated herein, by this reference, and Notice to Proceed is hereby given after all parties have signed this document. SERVICE PROVIDER: AECOM Technical Services, Inc. By: Date: Name: Title: Page 1 of 12 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 Associate Vice President February 11, 2020 Gregory G Glunz Utilities Work Order Form Official Purchasing Form Last updated 10/2017 OWNER’S ACCEPTANCE & EXECUTION: This Work Order and the attached Contract Documents are hereby accepted and incorporated herein by this reference. ACCEPTANCE: Date: Linsey Chalfant, Civil Engineer III REVIEWED: Date: Pat Johnston, Senior Buyer REQUISITION ENTERED BY: Date: ACCEPTANCE: Date: Matt Fater, Director, Civil Engineering ACCEPTANCE: Date: Theresa Connor, Deputy Director, Water Engineering & Field Services ACCEPTANCE: Date: Eileen Dornfest, Civil Engineer III ACCEPTANCE: Date: Carol Webb, Deputy Director, Water Resources & Treatment Operations ACCEPTANCE: Date: Kevin Gertig, Utilities Executive Director (if greater than $1,000,000) ACCEPTANCE: Date: Gerry Paul, Purchasing Director (if greater than $60,000) ACCEPTANCE: Date: Darin Atteberry, City Manager (if greater than $1,000,000) ATTEST: Date: City Clerk (if greater than $1,000,000) Page 2 of 12 Melissa Walker February 10, 2020 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 February 11, 2020 February 11, 2020 February 12, 2020 February 12, 2020 February 12, 2020 February 18, 2020 February 18, 2020 Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT A WORK ORDER SCOPE OF SERVICES Page 3 of 12 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 Consultant Services for Halligan Water Supply Project (RFP 8796) Master Agreement Dated January 7, 2020 Work Order No. 01 Page 1 of 4 Exhibit A – Scope of Work and Schedule The following scope of work and schedule is for the AECOM Team to support the Halligan Water Supply Project for the period generally extending from February through May 2020. The scope of work is presented in the following tasks:  Task 01.PM – Project Management  Task 01.1 – Planning  Task 01.G – Geological Mapping  Task 01.P – Permitting We have assumed the following items will be provided by the City of Fort Collins (City). 1. Construction contractor RFQ/RFP documents, contractor qualificiation submittals and contractor proposals 2. Exisitng data/information available for the project including a summary table with hyperlinks. 3. Existing programatic budget and schedule information for review by AECOM. 4. Exisitng City internal risk register for review and consolidation with initial AECOM risk register. 5. Access permisions to complete field acivities. Scope of Work Task 01.PM - Project/Program Management Objective: Manage the work order budgets and develop invoices summarizing the past months work. Invoicing and Progress Reporting AECOM’s Project Manager will submit an invoice monthly for work accomplished during the previous month. The invoice will be accompanied by a project budget and schedule status report. The invoice will also be accompanied by a synoptic narrative prepared by the Project Manager, generally describing the past month’s activities, critical accomplishments and milestones achieved, problems or issues together with planned resolution, project delays and plans to recover the schedule, and the upcoming month’s activities. The accompanying budget status report will indicate the level of completion for each task through the end of the invoice billing period. Deliverables:  Monthly invoice  Progress report Task 01.1 – Project Planning Objective: Support the Project with contractor selection, onboarding, initial program review, and project planning. Page 4 of 12 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 Consultant Services for Halligan Water Supply Project (RFP 8796) Master Agreement Dated January 7, 2020 Work Order No. 01 Page 2 of 4 Contractor Selection  Review upto four (4) contractor proposals in preparation for the contractor interviews.  Attend preparation meeting prior to contractor interviews, 1/2 day meeting at City’s office.  Attend proposal scoring/review meeting, 1/2 day meeting at City’s office.  Attendance at contractor interviews, 4 - 1/2 day meetings at City’s office.  Participate and provide input in contractoring scoring/evalution process/meetings.  Other AECOM individuals will not be involved in this task. Onboarding  AECOM staff will review the documents in preparation for a meeting with the City to disucss findings of review and answer initial questions. Document review will consist of AECOM staff from multiple disciplines (geologist, structural engineer, permitting, etc).  AECOM will send up to 5 staff to review other documents with City staff at the City's office, including a debrief session, assumed a 1/2 day level of effort Program Budget and Schedule Review  AECOM to provide an initial review of the document including evaluating the overall schedule, design phases, engineering fees, and how risk may affect the overall schedule/budget.  The review will consist of an initial review and a meeting with City staff at the City's office.  AECOM will provide limited revview related to contractor involvement/construction costs for purposes of assisting City staff with a budget appropriation request for 2021-2022. This review will be limited based on our understanding that when a contractor has been selected the overall program budget and schedule will be reviewed with the entire project team. Risk Review  AECOM will combine the City's risk register and AECOM's additional risk items that were not included in the proposal and identify similar risks and combine as appropriate. Partnering Solicitation  AECOM will work to identify potential partnering facilitators localy and nationally to support bidding/selection of a partnering facilitator.  AECOM to develop RFP in conjunction with the City before sending final RFP to up to four selected partnering facilitators.  The City will issue a separate work order for AECOM to initiate and manage the contract with the selected facilitator  Support the City with developing partnering workshop framework and content Owner Directed Activities AECOM and the City are anticipating additional meetings or other serivices not currently identified and have included a budget of 80 hours to cover additional requests from the City. Subcontract costs for Engineering Solutions is also included to support potential questions that may arise during construction contractor evaluations/selection. Deliverables: Page 5 of 12 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 Consultant Services for Halligan Water Supply Project (RFP 8796) Master Agreement Dated January 7, 2020 Work Order No. 01 Page 3 of 4  Contractor evaluation documentation  Written comments related to review of project budget/schedule  Excel spreadsheet with consolidated AECOM/City Risk Register  Draft and Final Partnering Solicitation RFP Task 01.G – Geological Mapping Objective: Provide engineering data on the condition and properties of the existing foundation sufficient to develop a Phase 1 field investigation. The overall approach to investigation of geological and geotechnical issues and conditions is a sequential program that builds on a baseline of data and adjusts the subsequent tasks to efficiently develop a characterization of the foundation and existing dam that is informed by each prior stage. This approach will develop a wide ranging picture of the dam and foundation for the preliminary analysis of alternatives. This first stage consists of geological mapping to focus the investigation in key areas of the right abutment shear zone and left abutment and at two potential on-site quarry areas. Review Existing Data and Develop Health and Safety Plan  Topographic and aerial imagery (e.g., Google Earth®)  Published geologic mapping and reports  Prior project- and site-specific geologic mapping and reports  Prepare Health and Safety Plan, including Task Hazard Analysis (THA) Reconnaissance Preparation  Prepare base map for geologic mapping (overlay preliminary alternative project features)  Develop reconnaissance mapping plan (including drone support)  Coordinate physical and legal access with City Geologic Mapping  Target mapping areas: upper left and right dam abutments; downstream left dam toe; projected extension of right abutment shear zone; potential right abutment emergency spillway; original quarry site on upstream left abutment; alternative east and west upstream quarry sites; western extension of reservoir rim splay of Halligan Reservoir Fault  Perform reconnaissance-level geologic map: record structural attitudes of key accessible discontinuities (contacts, foliation, joints, faults, shear zones); describe rock units/lithology; collect representative hand specimens of typical rock types; photographs/video of key/typical features; utilize Clino® and/or other digital mapping application  Observe, note and photograph significant geologic conditions on access routes to east and west sides of dam Drone Support  Utilize drone to support reconnaissance geologic mapping and acquire digital photos and video of key/typical conditions in inaccessible areas (e.g., steep upper right and left abutments and reservoir rim portions of alternative quarry sites) Page 6 of 12 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 Consultant Services for Halligan Water Supply Project (RFP 8796) Master Agreement Dated January 7, 2020 Work Order No. 01 Page 4 of 4  Acquire preliminary photo/video imagery of downstream face of dam Data Compilation and Processing  Compile reconnaissance-level geologic map (including referencing ground and drone photos/video to map locations)  Annotate ground and drone photos with key/typical geologic features  Generate stereonet(s) from structural data utilizing DIPS® or equivalent software  Identify key targets/conditions for follow-on detailed geologic mapping (including locations of ropes assisted traverses at upper dam abutments and steep outcrops at alternative quarry sites) Technical Memorandum  Document methodology and results of data review and reconnaissance geologic mapping in a Technical Memorandum, including geologic map, photos/videos and stereonet(s)  Respond to City comments on draft TM and prepare final TM Assumptions:  Physical and legal access to be coordinated with City  Geologic mapping to be performed at reconnaissance level; additional detailed mapping to follow later in project  Reconnaissance geologic mapping to be performed only in areas found safe for unassisted access; ropes assisted access to be performed as part of subsequent detailed geologic mapping  Reconnaissance geologic mapping at potential quarry sites limited by reservoir level at time of this work  Access to downstream toe of dam limited by spillway discharge at time of this work  Drone support dependent on suitable weather conditions  Geologic mapping will utilize best available topography and aerial imagery at the time of this work Deliverables: Geological Mapping Technical Memorandum documenting the work performed Task 01.P – Permitting Support AECOM is aware of the ongoing NEPA/404 process and pending Clean Water Act Section 401 Water Quality Certification process being performed by other contractors and will be available on an as- needed basis to support the Project during this planning phase. Assumptions:  Level of effort will not exceed 40 hours  Expected acitivity will involve particpating in conference calls, responding to emails or similar requests for informationk, attending meetings, etc. Deliverables:  None Page 7 of 12 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT B WORK ORDER SCHEDULE DETAIL Page 8 of 12 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 Consultant Services for Halligan Water Supply Project (RFP 8796) Master Agreement Dated January 7, 2020 Work Order No. 01 Page 5 of 4 Schedule The following provides a summary of the aniticipated project scheudle. Start End Contractor Evalaution/Selection January 30, 2020 March 6, 2020 On-boarding/Data Review February 2020 April 1, 2020 Geologic Mapping (Field Work) March 2020 April 2020 Geologic Mapping (Reporting) April 2020 May 2020 Page 9 of 12 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT C WORK ORDER COST DETAIL Page 10 of 12 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 AECOM Technical Services, Inc. Exhibit B - Fee Estimate Consultant Services for Halligan Water Supply Project (RFP 8796 Master Agreement Dated January 7, 2020 Work Order No. 0 Assistant/Support Staff 5 Assistant/Support Staff 5 Assistant/Support Staff 7 Assistant/Support Staff 10 Staff 4 Project 4 Consultant 1 Consultant 2 Consultant 3 Total Hours Miles Mileage Expense Lodging Per Diem Auto Rental Airfare Misc ODC Travel ODCs Montoya Stoeber Swanson Meier Parker Glunz Yadon Zusi Arnold $96 $96 $120 $156 $124 $184 $208 $220 $232 ‐ $0.580 $116 $61 $100 ‐ Task 01.PM: Project Management Invoicing and Progress Reporting 32 20 16 68 0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 11,040 $ ‐ $ 11,040 0 0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ 0 0 32 0 0 20 0 16 0 68 0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 11,040 $ ‐ $ 11,040 Task 01.1: Planning Contractor Selection 64 64 800 $ 464 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 464 $ ‐ $ 14,080 $ 464 $ 14,544 Onboarding 24 48 24 68 164 160 $ 93 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 93 $ ‐ $ 31,760 $ 93 $ 31,853 Program Budget and Schedule Review 16 6 22 160 $ 93 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 93 $ ‐ $ 4,264 $ 93 $ 4,357 Risk Review 8 2 8 2 20 0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 4,112 $ ‐ $ 4,112 Partnering Solicitation\Coordination 24 18 24 66 0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 10,896 $ ‐ $ 10,896 Owner directed contingency 40 40 80 0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 3,885 $ 16,160 $ 3,885 $ 20,045 0 24 0 0 24 130 26 210 2 416 1120 $ 650 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 650 $ 3,885 $ 81,272 $ 4,535 $ 85,807 Task 01.G: Geological Mapping Review Existing Data and Develop H&S Plan 4 2 2 2 10 0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,608 $ ‐ $ 1,608 Reconnaissance Preparation 2 4 4 10 0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,816 $ ‐ $ 1,816 Geologic Mapping 2 50 30 82 0 $ ‐ $ 464 $ 305 $ 500 $ 400 $ 225 $ 1,894 $ ‐ $ 17,368 $ 1,894 $ 19,262 Drone Support 16 16 160 $ 93 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 93 $ ‐ $ 2,944 $ 93 $ 3,037 Data Compilation and Processing 16 8 8 16 4 52 0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 9,168 $ ‐ $ 9,168 Technical Memorandum 2 8 4 4 16 16 2 52 0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 9,824 $ ‐ $ 9,824 0 0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ 2 4 8 20 10 36 88 52 2 222 160 $ 93 $ 464 $ 305 $ 500 $ 400 $ 225 $ 1,987 $ ‐ $ 42,728 $ 1,987 $ 44,715 Task 01.P: Permitting Permitting Support 32 8 40 0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 8,416 $ ‐ $ 8,416 0 0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ 0 0 0 0 0 0 32 8 0 40 0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 8,416 $ ‐ $ 8,416 Estimated Total 2 28 40 20 34 186 146 286 4 746 1280 $ 742 $ 464 $ 305 $ 500 $ 400 $ 225 $ 2,636 $ 3,885 $ 143,456 $ 6,521 $ 149,977 Other Direct Costs Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT D CERTIFICATE OF INSURANCE CONTRACTOR shall submit Certificate of Insurance in compliance with the Contract Documents. Page 12 of 12 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME: CONTACT (A/C, No): FAX E-MAIL ADDRESS: PRODUCER (A/C, No, Ext): PHONE INSURED COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ PROPERTY DAMAGE $ BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOS ONLY AUTOS NON-OWNED OWNED SCHEDULED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? ACORD 101 (2008/01) The ACORD name and logo are registered marks of ACORD © 2008 ACORD CORPORATION. All rights reserved. THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: FORM TITLE: ADDITIONAL REMARKS ADDITIONAL REMARKS SCHEDULE Page of AGENCY CUSTOMER ID: LOC #: AGENCY CARRIER NAIC CODE POLICY NUMBER NAMED INSURED EFFECTIVE DATE: Waiver of Subrogation is applicable where required by written contract with respect to GL, AL and WC. �� 2 2 qualified� WCU C65893393 ACE American Insurance Company - NAIC # 22667 OH, Ohio Qualified Self Insured (QSI) - SIR: $500,000; Only applicable to specific Los Angeles WLR C6589323A Indemnity Insurance Company of North America - NAIC # 43575 AOS� Policy Number Insurer States Covered � SCF C65893198 ACE American Insurance Company - NAIC # 22667 WI Retro� WLR C65893150 ACE American Insurance Company - NAIC # 22667 CA and MA� �� �� � Workers Compensation/Employer Liability cont.� Certificate of Liability Insurance CN101348564 entities self-insured in the state of Ohio� �� Marsh Risk & Insurance Services� AECOM Technical Services, Inc.� AECOM� Greenwood Village, CO 80111 6200 South Quebec Street� 25 �� DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT ER OTH- STATUTE PER (MM/DD/YYYY) LIMITS POLICY EXP (MM/DD/YYYY) POLICY EFF LTR TYPE OF INSURANCE POLICY NUMBER INSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB EACH OCCURRENCE $ AGGREGATE $ $ OCCUR CLAIMS-MADE DED RETENTION $ PRODUCTS - COMP/OP AGG $ GENERAL AGGREGATE $ PERSONAL & ADV INJURY $ MED EXP (Any one person) $ EACH OCCURRENCE $ DAMAGE TO RENTED PREMISES (Ea occurrence) $ COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO- JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2016 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 12 2,000,000 HDO G71234137 James L. Vogel LOS-002457464-01 2,000,000 X N/A "CLAIMS MADE" Defense Included of Marsh Risk & Insurance Services Los Angeles, CA 90071 N 04/01/2019 X 04/01/2020 04/01/2019 ISA H25280532 ARCHITECTS & ENG. D 2,000,000 2,000,000 27960 N/A 2,000,000 X C X 12/18/2019 04/01/2019 10,000,000 Re: AECOM Project No: 04191453.2607; Client Reference No: 8976 PSA WO Agreement 12-10-19. Project Name: Halligan Project. Location Description: Halligan Reservoir is located about 25 miles northwest of Fort Collins on the North Fork of the Cache la Poudre River in Sections 33 and 34, Township 11, North, Range 71 West of the Sixth P.M., Larimer County, Colorado. Halligan Reservoir is approximately 14 miles required by written contract. X 215 N. Mason St. 2nd Floor PO Box 580 THE CITY OF FORT COLLINS, COLORADO SEE ACORD 101 Fort Collins, CO 80522 northwest of Seaman Reservoir, which is at the confluence of the North Fork and main stem of the Cache la Poudre River. The City of Fort Collins, Colorado, its officers, agents and employees are named as additional insured for GL & AL coverages, but only as respects work performed by or on behalf of the named insured and where A Illinois Union Insurance Co CN101348564-STND-GAUE-19-20 Per Claim/Agg 5,000 04/01/2020 2,000,000 PROFESSIONAL LIAB. 2,000,000 22667 2,000,000 2,000,000 04/01/2020 SEE ACORD 101 CA License #0437153 Marsh Risk & Insurance Services 633 W. Fifth Street, Suite 1200 Attn: LosAngeles.CertRequest@Marsh.Com AECOM Technical Services, Inc. AECOM Greenwood Village, CO 80111 6200 South Quebec Street EON G21654693 005 04/01/2019 Attn: Ms. Pat Johnson / Senior Buyer 2024 A . 04/01/2020 ACE American Insurance Company DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48 Total Task 01.P: Permitting Task 01.PM: Project Management Task 01.1: Planning Task 01.G: Geological Mapping Subs Labor Costs Other Direct Costs (ODCs) Labor Page 11 of 12 DocuSign Envelope ID: EC3D52E2-C9D4-48F9-8ACA-5A72B1578E48