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HomeMy WebLinkAboutRESPONSE - RFP - 8106 UTILITY INFRASTRUCTURE CONSTRUCTION SERVICES FOR WATER, WASTEWATER, AND STORMWATER FACILITIES CAPITAL IMPROVEMENTS (2)8106 UTILITY INFRASTRUCTURE CONSTRUCTION SERVICES FOR WATER, WASTEWATER AND STORMWATER FACILITIES CAPITAL IMPROVEMENTS Owner: City of Fort Collins Contractor: Garney Companies, Inc. Submitted May 7, 2015 PHONE: 303.791.3600 ADDRESS: 7911 SHAFFER PARKWAY FAX: 303.791.1801 LITTLETON, COLORADO 80127 PROPOSAL Mr. Jay Rose May 7, 2015 City of Fort Collins Utilities 700 Wood Street P.O. Box 580 Fort Collins, CO 80522-0580 RE: Request for Proposal for 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Dear Mr. Rose, We are excited to provide the City of Fort Collins with our proposal for the Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Project RFP. The City’s work program is a perfect fit for our company and our assigned staff. Our project team is a very talented and capable group that will bring experience and skill in all aspects of design and construction, as you will see in our proposal. Each individual of our team understands that there are no shortcuts and success is the result of hard work, honesty, integrity, dedication, and team spirit. Our clients have come to rely on excellence from us. We believe in high performance and mediocrity is shown the door with absolutely no hesitation. Just call our references and you will see that we walk the talk. Being 100% employee owned comes as a great benefit to our clients. Each and every one of our employees brings an “owner” mentality to the job site every day. Each piece of work they finish, each customer that they leave with a smile on their face, means success for our company. Because they have ownership in our company, Garney’s success results in success for our employees. Garney has been in business for over 54 years and has completed multiple projects in and around the City of Fort Collins. We have strong relationships with suppliers and sub-contractors who serve the area, firsthand knowledge of the soil and groundwater conditions, and we know how to work with the team players of this project as well as other City staff and departments. It is this proven experience which ensures that delivery of each project is of the highest quality, at a competitive cost and performed in a manner that will meet your expectations. Since we have a complete understanding of the City’s APDS procurement system and plenty of experience in partnering, our team will hit the ground running. We look forward to the opportunity to provide you services for this work program. Should you have any questions or if you would like any additional information, please contact me at 303.791.3600 x 412, or via email at wobrien@garney.com. Garney acknowledges receipt of Addenda No. 1 and No. 2. Sincerely, GARNEY COMPANIES, INC. Wayne O’Brien Chief Operating Officer 7911 Shaffer Parkway, Littleton, CO 80127 Phone: 303.791.3600 Fax: 303.791.1801 www.garney.com CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal i Contents Tab 1: PROPOSAL SUBMITTAL A. Executive Summary B. Contractor Information and Experience 1. Primary Contact Information 2. Key Project Staffing 3. Availability of Project Personnel 4. Proposed Sub-contractors C. Similar Projects 1. Proposed Services 2. Similar Projects From the Previous Five Years 3. Team Member Similar Projects 4. Unusual Factors D. General Company Resources 1. Total Number of Personnel at Firm 2. List of Equipment E. Partnering Experience 1. APDS Experience 2. Formal and Informal Partnering Experience 3. Key Staff Partnering Experience 4. Experience References 5. Negotiated Projects from the Last Five Years CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal ii F. Safety Record 1. Safety Statistics 2. Safety Program 3. Rocky Mountain Region Projects with OSHA Citations G. Construction Cost Factors 1. Final Price Factors H. Project Budget and Cost Control 1. Realistic Construction Cost Commitment 2. Cost Reduction Approach 3. Approach to Transparency 4. Pre-Construction Cost Estimate Sample I. Personnel & Owned Equipment Rates 1. Key Personnel Compensation Rates 2. Owned Equipment Rates 3. Small Tools & Supplies Coverage J. Financial Statement (Confidential) K. Bonding Company L. Construction Sequencing and Scheduling 1. Software 2. Development and Maintenance 3. Update Frequency 4. Meeting Fast Tracked Schedules and Deadlines CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal iii M. Quality Assurance / Quality Control (QA/QC) N. Reference Letters O. Exceptions to the Agreement P. Sustainability / TBL Methodology Q. Additional Information Tab 2: APPENDIX Reference Letters Exhibit A - Proposal Acknowledgement CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 1 PROPOSAL SUBMITTAL A. Executive Summary Project Understanding: From Garney’s perspective, the City of Fort Collins’ APDS program has evolved since its inception in the late 1980’s to be a method in which the City of Fort Collins procures high quality projects at a competitive cost, in an atmosphere of complete trust and good faith. It inspires creativity and facilitates the relationships between the owner, engineer and contractor that typically do not exist in the design/bid/build (DBB) world. The process involves a team of members from each party that actively participate from the onset of design through the last detail of construction. Project Team: Garney’s appointed staff brings over 60 years of partnering experience to the table and several of our team members have more than 10 years of partnering experience on APDS projects and other alternative procurement projects. This experience will benefit interactions between Garney, the City and the engineer. Our key staff is local and readily available to participate in meetings, workshops, open houses, and is known for timely follow-up, accurate estimates, accurate schedules and excellence in project management from design through construction. The project team finds creative solutions and makes decisions that are best for the project while having respect for the owner’s budget. The team has a complete understanding of all the considerations and assumptions made in design which is carried into construction. If any flaws are identified, the problem is resolved as a team by determining what is best for the project. The majority of all value engineering takes place during design through collaborative efforts. The design and construction outcomes from these value engineering workshops are a win- win-win for the owner, engineer and contractor. Garney truly embraces the APDS system and has proposed a staff that has spent years partnering and working in an open book environment with absolute trust and good faith. Our team is well-equipped to design, construct, and perform: Large Diameter Storm sewer Systems Large Diameter Water And Sewer Projects Provide Trenchless Technology Solutions Install Yard Piping For Process Water Emergency Repairs and System Improvements Perform related tasks with in- house capabilities and proven sub- contractors CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 2 Safety: In all its operations, Garney is guided by an established accident prevention policy. This policy is based on a sincere desire to eliminate occupational injuries and illnesses, damage to equipment and property, as well as to protect the general public. This philosophy is represented through our employee-owners and is evident in our impeccable safety record and current EMR of 0.50. Scheduling: Garney’s team prides itself on construction scheduling. This proposal addresses how we use specific software to create weekly look ahead schedules and how we prepare and maintain overall design and construction schedules. These schedules are maintained daily and are truly living documents that we rely on to drive results. Additional Value Added 1 As a company we incorporate the Triple Bottom Line (TBL) approach into our decisions to the greatest extent possible. We are on board with the City’s TBL philosophy and will seek to support it with creative ideas and in practice. 3 On-hand fleet of equipment and inventory of reusable materials bring significant value and reduces the cost of each project. They are sustainable in the sense of reduced emissions and impact on the environment. 2 Garney’s QA/QC program is comprehensive and effective. Our employee owners are given the tools, equipment and supervision to perform the work right the first time. 4 Our financial statement, bonding capacity and letters of reference demonstrate that we are a solid company with an impeccable reputation. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 3 B. Contractor Information and Experience 1. Primary Contact Information Primary Contact Person Jeff Moore, Senior Project Manager 1810 North Taft Hill Road, Fort Collins, CO 80521 (970) 217-1934 | jmoore@garney.com Regional Office Garney Companies, Inc. 7911 Shaffer Parkway, Littleton, CO 80127 2. Key Project Staffing 2.a. Organizational Chart Garney has a number of Concrete and Pipe Superintendents that are available to support the City’s work program. In today’s aggressive and challenging construction market, we have the flexibility to grow our internal staff to meet the City’s needs while accommodating our company’s commitments as a whole. Garney will only bring top notch supervisors and crews to the table for the City’s infrastructure projects. COO / Principal-In-Charge Regional Safety Manager WAYNE O’BRIEN NEAL TIMMONS, CSP Work Program Manager / QA/QC JEFFREY J. MOORE Superintendents RICH TRIMBLE DENNIS VAN AUKEN Sub-contractors Project Managers KEITH LEMASTER GARY HAAS Project Engineers SERVICE TYPE SPECIFIC CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 4 2.b. Job Descriptions of Key Positions Key Personnel Responsibilities Wayne O’Brien: COO / Principal-In-Charge Wayne will be responsible for overseeing Jeff Moore and ultimately, all aspects of Garney’s service to the City. He also represents Garney, as necessary, in work order negotiations and will accept the annual renewals of the master contract. Most importantly, Wayne will continue to ensure that the City receives the highest degree of corporate commitment from Garney. • Attending all partnering sessions. • Select and assign qualified staff, delegate responsibility and authority to assigned staff, and monitor working relationships within the City, engineer, and Garney’s project team. • Ensure that the project staff is adequately supported with additional personnel and equipment. • Be on-call on an as-needed basis to meet with the City for any reason. • Meet with the City to determine the work program and project specific goals. • Be available to attend design and construction meetings upon request. • Fully support the APDS process. • Require staff compliance with company policies and procedures. • Provide overall direction to Garney’s project team. Neal Timmons: Regional Safety Manager Neal will assist the team with the development and implementation of the site-specific safety plans. He will make regularly scheduled site visits to assist the team with the implementation of these safety plans and any with any new challenges that may arise in the course of the project. • Assist in the development and implementation of the site-specific safety plans. • Perform Garney OSHA (GOSHA) mock inspections on the project site. • Support the field operations with safety training and safety supplies CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 5 Key Personnel Responsibilities Jeff Moore: Work Program Manager / QA/QC Jeff will be under the general supervision of Wayne, and will supervise the City’s work program. He will also provide design assistance and construction phase services out of an office based in Fort Collins. He has the authority for independent action and to exercise his judgment within his assigned responsibilities. • Attend all partnering sessions. • Participate in all design meetings and constructability reviews. • Maintain the ongoing APDS based relationship between the City, engineer, and Garney. • Lead ongoing value engineering efforts throughout the design and construction phases. • Provide and maintain overall construction schedules during the design and construction phases. • Act as Garney’s head representative in dealing with: » City and engineer representatives. » Vendors and sub-contractors. » The general public. • Take the lead to develop and work with the City staff to develop the scope of work orders. • Maintain project cost control systems and provide updated cost information to the City upon request. • Control project costs by establishing and monitoring appropriate controls. • Establish and maintain effective project-wide communication through distribution of reports, electronic communication and face-to-face interactions. • Report all safety-related issues, statistics, and incidents to the Principal-in- Charge. • Estimate the cost of any change orders to the contract. • Offer market condition insight. • Ensure Stormwater Permit (SMWP) and Construction Dewatering Permit maintenance and compliance. • Attend progress meetings in construction phases. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 6 Key Personnel Responsibilities Keith Lemaster / Gary Haas: Project Managers Keith and Gary will support and assist Jeff in the management and administration of all aspects of the project’s field operation. • Attend all partnering sessions. • Prepare subcontracts and purchase orders. • Prepare and process all submittals and shop drawings. • Expedite critical submittals from vendors and sub-contractors. • Prepare submittal and shop drawing logs, contract drawings and contract specification logs. • Distribute revised shop drawings and contract documents to the appropriate sub-contractors, vendors and project team members. • Monitor construction performance for conformance to construction documents. • Identify portions of the project that can be accelerated. • Coordinate engineering details, material acquisitions, material selections and other communications between vendors, sub-contractors and crews. • Call for utility locates when starting a new scope of work. • Daily scheduling for the delivery of construction materials, tools, and equipment. • Coordinate and monitor the various steps in the project’s construction and make daily observations of the job progress. • Oversee development and updates of the site-specific safety plan and maintain safety records. • Day-to-day coordination with field supervisors and crews. • Prepare and maintain of 3 Week Look-Ahead schedules. • Prepare of pay requests. • Ensure SMWP and Construction Dewatering Permit maintenance and compliance. • Attend progress meetings. • Maintain the web-based SharePoint project database. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 7 Key Personnel Responsibilities Rich Trimble / Dennis Van Auken: Superintendents Rich and Dennis will be responsible for the daily activities that will occur on each project site. They have worked with the City on several projects over the last 15 years and understands the true spirit of the APDS system. • Attend design meetings and contribute to constructability reviews. • Participate in the APDS process between the City, engineer, and Garney. • Hire and directly supervise field employees under their direction. • Determine the sequence and manner in which work will be performed, consistent with Jeff’s directives and the established project schedule. • Coordinate work between Garney crews, sub-contractors, and the City’s crews. • Ensure utility locates are adequately marked. • Ensure all work, whether self-performed or sub-contracted, meets the highest standard of quality workmanship. • Coordinate activities between various City projects and City reviews. • Schedule equipment to achieve maximum use and minimum cost. • Ensure all on-site activities are carried out in strict accordance with Garney’s safety program and all applicable OSHA regulations. • Ensure punchlist and warranty work items are addressed in a timely manner. • Act as liaisons to the general public and business communities. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 8 2.c. Key Personnel Resumes WAYNE O’BRIEN | COO / Principal-In-Charge Career Summary Employed by Garney Since: 1999 Employed in Industry Since: 1983 Education New Mexico State University - Electrical Engineering University of New Mexico - Construction Management Affiliations • AWWA • APWA • ACI • DBIA • NUCA Professional Summary Wayne oversees Garney’s treatment facility operations in the West and was personally involved with several of the early APDS stormwater projects with the City. He has more than 25 years of experience in construction management, estimating, planning, and public process of water resource projects. Having worked his way up through the ranks, Wayne understands the complexities and necessities that are involved in construction projects. His years of experience help to identify value engineering opportunities. JEFF MOORE | Work Program Manager / QA/QC Professional Summary Jeff has overseen the City’s work program for more than 15 years. He is a self-motivated, high energy person that enjoys people and maintaining relationships in the Fort Collins area, where he is best known for his public relations skills and as a reliable, responsible resource for the City. Jeff was raised and educated in Fort Collins and has a true love for the community and its uniqueness. He will be the primary contact for the City and will be responsible for seeing this service contract through to successful completion. References Owen Randall City of Fort Collins Ph: (970) 221-6809 Elizabeth Carter City of Aurora Ph: (720) 859-4338 Martin Garcia Denver Water Ph: (303) 628-6000 Career Summary Employed by Garney Since: 1987 Employed in Industry Since: 1981 Education Colorado State University B.S. in Industrial Construction Management Affiliations & Certifications CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 9 NEAL TIMMONS | Regional Safety Manager Professional Summary Neal has a diversified background of several years in managing safety programs in a variety of industries including construction, demolition, mining, nuclear, environmental restoration, water / wastewater, hydroelectric, and private consulting. He has experience in management including: program and process development, risk management, budget forecasting, and estimating. Neal also has extensive experience working with worker’s compensation programs. KEITH LEMASTER | Project Manager Professional Summary Prior to joining Garney in 2003, Keith had four years of experience in the pipeline industry managing boring and tunneling projects. His experience includes TBMs, auger boring and hand mining. Many of these tunneling projects included large diameter rib and lagging tunnels, liner plate and jacking casings. As Project Manager, Keith is responsible for material procurement, project scheduling, and project administration. His experience with pipelines includes large diameter steel pipe, DIP and PVC. He has extensive knowledge of environmental controls and managing SWPPP on projects. Career Summary Employed by Garney Since: 2003 Employed in Industry Since: 1997 Education Texas Tech University B.S. in Engineering Construction Technology Affiliations & Certifications • OSHA Competent Person • OSHA 10-Hour Trained • Confined Space Safety Trained References • First Aid and CPR Trained Steve Fiori City of Aurora Ph: (720) 859-4327 Randy Parks Dewberry Ph: (303) 951-0613 Chad Roark MWH Americas, Inc. Ph: (303) 382-4952 Career Summary Employed by Garney Since: 2010 Employed in Industry Since: 1975 Education Computer Technical College AS in Electronics and Computer Technology Affiliations & Certifications • Board Certified Safety Professional (CSP #13537) • NCCER Master Instructor • NCCER Master Safety Instructor CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 10 GARY HAAS | Project Manager Professional Summary Gary was raised and educated in Fort Collins and has over 10 years of experience working under the City’s APDS program. He specializes in pipeline and underground utility projects, and also has experience on treatment and water storage facility projects. In addition, Gary is exceptionally organized, personable, and a multi- tasker. RICH TRIMBLE | Superintendent Professional Summary Rich is self-motivated and an achiever that is willing to take on new and difficult challenges. He has been in the heavy civil construction industry for more than 26 years, the past 21 with Garney. He has served as an equipment operator, pipeline foreman, and most recently as superintendent. Rich’s specialties are in pipeline and underground water and wastewater projects. Rich has worked his way up through the ranks and has earned a reputation for producing high quality work in a very competitive market. Career Summary Employed by Garney Since: 1992 Employed in Industry Since: 1989 Affiliations & Certifications • First Aid and CPR Certified • Competent Person Trained: » Fall Protection » Scaffold » Confined Space » Trench Safety References Owen Randall City of Fort Collins Ph: (970) 221-6809 Brad Anderson Anderson Consulting Engineers Ph: (970) 226-0120 Don Silar Stantec Ph: (970) 482-5922 Career Summary Employed by Garney Since: 2004 Employed in Industry Since: 2004 Education Colorado State University, Construction Management Affiliations & Certifications • CDOT Erosion Control Training • OSHA 10-Hour • CPR & First Aid Training • Competent Person Training: Fall Protection, Confined Space Entry, Trench & Excavation • National Underground Contractors CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 11 DENNIS VAN AUKEN | Superintendent Professional Summary Dennis has several years of successful construction management and supervision experience in all phases of Water and Wastewater Treatment and Commercial facility construction. He can boast a solid record of no lost time accidents over the last decade. Dennis delivers excellence and builds relationships that benefit Garney and their clientele on every project. Career Summary Employed by Garney Since: 2010 Employed in Industry Since: 1990 Education Project Supervisor Management Academy - Clemson University Affiliations & Certifications • U.S. Army Corps of Engineer’s Project Management Certificate • OSHA 10hr • CPR/Emergency First Aid • Oklahoma Personnel Development • Management Training • Construction Site Competent Person • El Paso County Contractor’s Association • EPCCA Member References Darlene Garcia Colorado Springs Utilities Ph: (719) 668-5329 Orin Padgett Metro Wastewater Reclamation District Ph: (303) 286-3000 Dick Deussen, P.E., B.C. E.E. City of Rifle Ph: (970) 665-6557 2.d. Negotiation of Contracts and Cost Issues Jeff will be responsible for reconciling Garney’s estimates against the estimates of the Independent Cost Estimator on a project-by-project basis. He will negotiate all work orders with the City’s Special Project Manager. All cost issues will be resolved at Jeff’s level with the support of Wayne. 3. Availability of Project Personnel It is essential that the City’s primary contractor contact be fully committed to the City and this work program. Jeff is available and will be committed 100% to the City’s work program. He will attend design meetings and oversee all projects throughout construction. Keith, Gary, Rich, and Dennis will provide assistance to Jeff as necessary throughout the project. Garney will also introduce and develop other internal resources to support Jeff at the Project Engineer and Superintendent level. Only proven staff will be considered for the City’s work program. 4. Proposed Sub-contractors Garney has a number of sub-contractors that are loyal, dependable, and consistently provide quality workmanship while striving to meet our schedule. The following table lists each sub-contractor by trade, name and our project CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 12 Sub-contractor Usage Trade Proposed Sub-contractors Environmental Consulting Legacy Environmental Compliance, Inc. Sasan Satari, President • CIPO • Mulberry Water & Sanitary Sewer Relocations Pre-Construction Surveys PreSiesTek Sara Nation, President • CIPO • Downtown Alley Sewer Replacement Project Construction Surveying Alpha & Omega Consultants, Inc. Bud Lambert, President • Poudre River Crossing at Shields Street • North Shields Street Sanitary Sewer Extension Earthwork Connell Resources, Inc. John Warren, Vice President • CIPO • Nelson Farm Soil Haul Trucking (On Site Soil Import & Export) Steve Johnson Trucking Steve Johnson, Owner • Poudre River Crossing at Shields • North Shields Street Sanitary Sewer Extension Tunneling / Horizontal Boring Precision Boring & Tunneling Dan Smith, Project Manager • NEWT Phase II • Southern Delivery System FW3 BT Construction, Inc. Buck Bergstrom, Owner • NEECO Phase 3 RR Culverts • Prairie Water Project Horizontal Directional Drilling Colorado Boring Co. John Jacobs, Project Manager • Locust Street Outfall Sanitary Sewer– Colorado Street • Arthur’s Ditch Sewer Replacement Swagelining Pipe Bursting (sewer) Pre-Chlorinated Pipe Bursting (water) Murphy Pipeline Contractors, Inc. Andy Mayer, Project Manager Todd Grafenauer, Director • Laporte 27” Waterline Rehabilitation Project CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 13 Sub-contractor Usage Trade Proposed Sub-contractors Concrete Flatwork Banner Concrete, Inc. Dan Vogel, Owner • West Vine Outfall • North Shields Street Sanitary Sewer Extension Asphalt Preparation, Paving & Patching Martin Marietta Materials Kelly Steele, Estimator / Project Manager • CIPO • NWCWD 36” Waterline Relocation Concrete Preparation, Paving and Patching Martin Marietta Materials Kelly Steele, Project Manager James Adamson, President • CIPO Work Order #3 • CIPO Work Order #6 Landscape & Restoration Belmire Sprinkler & Landscaping, Inc. Keith Victor, Project Manager • CIPO • Bryan & Constitution Storm sewer Steel Pipe Welding Mountain Man Welding Rick Sublette, President • NWCWD 36” Waterline Relocation • Laporte 27” Waterline Rehabilitation Absolute Welding & Fabrication Jeff Scafe, Owner • North Shields Street Sanitary Sewer Extension • Greeley 60” Waterline – North Segment Fencing Black Eagle Fence Randy Peck, Owner • NEWT Phase II • NWCWD 36” Waterline Relocation CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 14 Sub-contractor Usage Trade Proposed Sub-contractors Seeding & Mulching Custom Services of Colorado Mark Buckley, President • Dry Creek Drainage Improvements • CIPO Belmire Sprinkler & Landscaping, Inc. Keith Victor, Project Manager • CIPO Work Order #12 • CIPO Work Order #17 Bulldog Landscaping, Inc. Jake Simmons, Owner • NEWT 42” Waterline • Poudre River Crossing at Shields Street Construction Dewatering Kelley Construction & Dewatering Jason Creech, Project Manager • Greeley 60” Waterline (numerous phases) • North Shields Street Sanitary Sewer Extension Pipeline Air & Joint Testing High Country Pipelines • Rigden Water Storage Reservoir • CIPO Major & Son’s Kent Major, Partner • CIPO • Drake Relief Sewer Phases III & IV Concrete Coring & Sawcutting C&S Concrete Cutting Co., LLC Stewart Lightfoot, Owner • Rigden Water Storage Reservoir • North Shields Street Sanitary Sewer Extension Cathodic Protection Corrosion Specialists, Ltd. • Various Garney Pipe Projects Polyurethane Lining Joint Repair Complete Shotcrete Services • Various Garney Pipe Projects Cement Mortar Lining Joint Repair Complete Shotcrete Services • Various Garney Pipe Projects PCCP Tendon Repairs Bunney's, Inc. • Windy Gap 102” PCCP Repairs • Various Other Garney Pipe Projects CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 15 C. Similar Projects 1. Proposed Services Service Types Specific Expertise a. Trenchless Technology Garney recognizes its strengths in pipe installation, structural concrete and mechanical work, and is accustomed to hiring sub-contractors that perform high quality work for trenchless services. Garney supports these operations by providing temporary water service facilities, excavating, and shoring launching and receiving pits, installing reaction / thrust blocks and performing the transitions, tie-ins, disinfection, and hydrostatic testing to complete the installation. To date, Garney has performed one major 27” swagelining project for the City and has had several pipe bursting and directional boring scopes that were performed in conjunction with other work orders. In addition, Garney has performed the following trenchless technology projects: Owner Name Slip Lining Project Name City of Fort Collins C&S RR Detention Pond Improvements Project City of Fort Collins Stover Alley Utilities Improvements Project Xcel Energy Durango Mountain Tacoma Flowline Xcel Energy Shoshone Penstock Substantial Repair Xcel Energy Trout Lake Outlet Modifications City of Santa Fe, NM Santa Fe Reservoirs Infrastructure Improvements Project City of Kansas City, MO Arrowhead Transmission Main Phase 2 Georgia-Pacific Corporation Reline Flume Piping CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 16 Service Types Specific Expertise b. Large Diameter Gravity Storm, Sanitary Sewers and Waterlines Our proposed project team has installed the following stormwater conduits: Project Conduit Details Locust Street 3,614 lineal feet of 108” RCP Canal Importation Ponds & Outfall (CIPO) 2,121 lineal feet of 102” RCP Oak Street / CIPO 2,393 lineal feet of 96” RCP Locust Street / Oak Street / CIPO 3,060 lineal feet of 84” RCP Drake Relief Sewer / VTH / CIPO 1,376 lineal feet of 78” RCP Oak Street 1,049 lineal feet of 60” RCP C&S Rail Road 89 lineal feet of 11’5”x7’3” ACP Locust Street 223 lineal feet of 16’x5’ RCB Locust Street 289 of 8’x5’ RCB CIPO 64 lineal feet of 13’x5’ RCB C&S Railroad 90 lineal feet of 12’x9’ RCB Drake Relief Sewer / VTH 126 lineal feet of 12’x4’ RCB Drake Relief Sewer / VTH 36 lineal feet of 11’x4’ RCB Dry Creek / CIPO 404 lineal feet of 10’x5’ RCB Drake Relief Sewer / Oak Street / Sheldon / CIPO 1,256 lineal feet of 8’x4’ RCB Sheldon Lake / CIPO 291 lineal feet of 7’x3’ RCB Sheldon Lake / West Prospect Ponds 427 lineal feet of 5’x4’ RCB Sheldon Lake 641 lineal feet of 4’x4’ RCB The projects listed above were constructed by the same staff proposed for this project. Even our lead excavator operator is the same individual that has set nearly every joint of pipe listed. Garney is familiar with local conditions including the sandy-clays which are predominant in the area, the pit run material along the Cache la Poudre River, and the challenges of dewatering both materials. We have successfully performed three river crossings and numerous canal and ditch crossings. We understand the seasonal nature of working around rivers in the area and have an established reputation with the ditch riders and irrigation companies. Garney has in-house structural concrete crews to support the projects with experience constructing headwalls, transitions, spillways, weir walls, and outlet structures. Our concrete crews are regarded as some of the best in the water and wastewater industry. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 17 Service Types Specific Expertise c. General System Improvements – Water, Wastewater and Stormwater Garney’s bread and butter since 1961 has been water, wastewater and stormwater projects. In ENR’s 2014 Top 400 Environmental Sourcebook rankings, Garney is ranked #1 in Water Transmission Lines, #1 in Water Supply, #4 in Wastewater Treatment Plants, #5 in Sewerage and Solid Waste, #10 in Water Treatment and Desal Plants, and #11 in Sanitary and Storm sewers. We have a wealth of resources to draw from and propose a team of highly experienced personnel with extensive water, wastewater and stormwater construction experience. The Similar Projects table found on the following pages lists a number of these projects that were performed in Northern Colorado. d. Treatment Plant Yard Piping As noted above, Garney ranks #10 in Water Treatment and Desal Plants in ENR’s 2014 Top 400 Environmental Sourcebook rankings. Garney excels at self-performing structural concrete, yard piping, and mechanical installations at water treatment plants across the Rocky Mountain Region. We understand the challenges faced when working at a new or existing treatment facility. Our experience has proven to us that the key to success is sequencing and planning each aspect of the work. Detailed two- and sometimes three-dimensional shop drawings are often needed to snake the yard piping around existing structures and buried facilities. Pipe materials and joint lengths must be considered to allow as much flexibility as possible for installation in tight quarters. Shoring and protecting existing lines is a challenge that requires advanced planning and creative problem solving that this project team has extensive experience with. Tie-ins and coordination with plant operations also requires planning and sequencing to keep the plant’s water production process in operation. Our proposed staff is experienced with yard piping materials including steel, ductile iron, PVC and concrete. They understand the nuances that come with installing yard piping and performing tie-ins under challenging circumstances. e. Emergency Repair – Water and Wastewater Main Breaks Garney has a tremendous amount of experience with buried pipe ranging in diameter from 6” up to 108” in various materials. Pre-tensioned concrete cylinder pipe (PCCP) requires technical skills and knowledge, both of which Garney has. This project team understands the urgency of a major water or sewer line break and how to quickly and accurately take care of the problem. Garney crews and equipment are here to serve 24/7, 365 days a year. Garney’s key personnel assigned to this project live in the Fort Collins / Loveland area. This proximity will allow for an immediate response to evaluate the break and make arrangements to mobilize crews and equipment in a timely manner. We have local transport truck drivers on-call to move equipment and materials after hours as needed, and can obtain common repair materials and services within hours of determining the repair needs. Our key staff is experienced and trained to repair PCCP waterlines and is also capable of repairing the more common ductile iron, PVC, and steel waterlines. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 18 Service Types Specific Expertise f. Earthwork, Asphalt Paving & Concrete Flatwork Garney typically self-performs riprap installation, articulated block mat installation, and minor grading work. However, projects that require major excavations, embankments and hauling are typically subcontracted to local earthwork companies. We typically subcontract asphalt and paving work to local companies for road construction and reconstruction including base course installation and wearing surface installation. Garney also utilizes the services of local concrete flatwork companies to perform quality curb, gutter, sidewalk, and drive pan installations. 2. Similar Projects from the Previous Five Years The following is a list of similar projects completed in the last five years for the City of Fort Collins or in the vicinity of Fort Collins. Similar Projects Client, Project, and Client Contact Name Contract Amount Completion Date Delivery Method City of Fort Collins - CIPO Work Order #13 - 2010 Construction & Maintenance Dean Saye - (970) 221-6212 $289,446 December 2011 DB/APDS City of Fort Collins - CIPO Work Order #14 - Pre-Purchase Precast Concrete Pipe Matt Fater - (970) 416-2146 $596,566 September 2011 DB/APDS City of Fort Collins - CIPO Work Order #15 - Castle Rock Outfall and Glenmoor Pond Matt Fater - (970) 416-2146 $2,719,032 January 2012 DB/APDS City of Fort Collins - CIPO Work Order #16 - Red Fox Meadows Balance to Complete Dean Saye - (970) 221-6212 $264,744 December 2011 DB/APDS City of Fort Collins - CIPO Work Order #17 - Glenmoor Pond Balance to Complete Matt Fater - (970) 416-2146 $242,295 October 2012 DB/APDS City of Fort Collins - CIPO Work Order #18 - 2013 Glenmoor Maintenance Matt Fater - (970) 416-2146 $59,100 September 2013 DB/APDS East Larimer / North Weld County Water District - NEWT Phase I Water Transmission Pipeline Darwin Williams (now with Left Hand Water District) - (303) 530-4200 $6,168,613 November 2010 DBB North Weld County Water District - NEWT Phase II Waterline Transmission Pipeline Eric Larson - (970) 356-3020 $7,158,650 May 2015 DBB CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 19 Similar Projects Client, Project, and Client Contact Name Contract Amount Completion Date Delivery Method City of Greeley - Bellvue Pipeline Farmer’s Segment Dan Moore - (970) 350-9814 $10,822,250 March 2006 DBB City of Greeley - Bellvue Pipeline Mulberry Segment Dan Moore - (970) 350-9814 $11,626,805 December 2007 DBB City of Greeley - Bellvue Pipeline UPRR Segment Dan Moore - (970) 350-9814 $5,479,965 August 2010 DBB City of Fort Collins - Downtown Alley Sewer Replacement Project Matt Fater - (970) 416-2146 $78,177 February 2010 DB/APDS City of Fort Collins - Stover Alley Utilities Improvements Project Tim McTague - (970) 416-2894 $102,370 September 2010 DB/APDS City of Fort Collins - Arthur Ditch Sanitary Sewer Replacement Tim McTague - (970) 416-2894 $104,025 April 2011 DB/APDS City of Fort Collins - Michigan Ditch 54" Pipe Realignment Clifford Hoelscher - (970) 222-3026 $15,666 September 2011 DB/APDS City of Fort Collins - 2012 Manhole Lining Project Tim McTague - (970) 416-2894 $32,346 May 2012 CMAR City of Fort Collins - Elizabeth Street Waterline Replacement Matt Fater - (970) 416-2146 $457,639 August 2012 DB/APDS City of Fort Collins - 2012 / 2013 Emergency Repair Mobilization Dean Saye - (970) 221-6212 $100,000 2012 & 2013 Emergency Repair City of Fort Collins - Nancy Gray Sanitary Sewer Repair Tim McTague - (970) 416-2894 $33,030 February 2013 Emergency Repair City of Fort Collins - Laporte 27" Waterline Rehabilitation Dean Saye - (970) 221-6212 $934,583 May 2013 DB/APDS City of Fort Collins - Mulberry Street Water & Sanitary Sewer Relocations Jay Rose - (970) 221-6106 $705,072 June 2013 DB/APDS City of Fort Collins - Sheely Water and Sewer Improvements, Phase I Dean Saye - (970) 221-6212 $252,680 September 2013 DB/APDS City of Fort Collins - West Vine Outfall Work Orders 1, 2, and 3 Matt Fater - (970) 416-2146 $1,092,462 September 2014 DB/APDS North Weld County Water District - West Vine Basin Outfall Channel Water Transmission Line Relocation Eric Larson - (970) 356-3020 $527,837 April 2014 Negotiated Unit Price City of Fort Collins - Poudre River Sewer Crossing at Shields Matt Fater - (970) 416-2146 $164,534 December 2014 DB/APDS City of Fort Collins - Woodward 27" Sanitary Sewer Repair Owen Randall - (970) 221-6809 $22,089 June 2014 Emergency Repair CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 20 Similar Projects Client, Project, and Client Contact Name Contract Amount Completion Date Delivery Method City of Fort Collins - Rigden Storage Reservoir Piping Owen Randall - (970) 221-6809 $1,107,663 April 2015 DB/APDS City of Fort Collins - North Shields Street Sanitary Sewer Extension Linsey Chalfant - (970) 416-2558 $1,648,141 May 2015 DB/APDS East Larimer County Water District - 14” ACP Waterline Repair Randy Siddens - (970) 493-2044 $44,823 June 2014 Emergency Repair 3. Team Member Similar Projects / 4. Unusual Factors CIPO WORK ORDER #15 - CASTLE ROCK OUTFALL AND GLENMOOR POND - Fort Collins, CO Original / Final Contract Amount: $3,172,902 / $2,719,032 Client Reference: City of Fort Collins, CO Matt Fater - (970) 416-2146 Scheduled / Actual Completion Date: February 28, 2012 / February 8, 2012 Engineer Reference: Ayres Associates Andrea Faucett - (970) 223-5556 Project Type: Stormwater Delivery Method: APDS Change Order Information: One Change Order ($453,869) Contract Reconciliation Description: The storm sewer and detention pond project consisted of 1,275 lineal feet (LF) of 84” RCP, 632 LF of 78” RCP, 255 LF of 9’ x 4’ RCBC, seven deep Type13 and Type R inlets with fiberglass snouts, 987 LF of 8” Sanitary sewer, by-pass pumping, colored concrete headwall for 13’ x 5’ RCBC with form liner finish, concrete flatwork and street paving, asphalt paving, 45,233 cubic yards (CY) of excavation and haul-off, native seeding and landscaping. Project Team: Wayne O’Brien, Principal-In-Charge; Jeff Moore, Project Manager, Rich Trimble, Superintendent; Gary Haas, Project Engineer. Unusual Factors: The last major phase of the project had unique challenges including working in residential neighborhoods, working in a major arterial street within a tight frame when college students were away for the summer, day- to-day interaction with residents, pedestrians, bicyclists and close coordination with sub-contractors to meet the various deadlines. Excess material from the detention pond was sold to the Larimer County Landfill that generated $217,500 of revenue to help offset construction costs. Installation of 84” RCP CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 21 LAPORTE 27” PIPELINE REHABILITATION WORK ORDERS #1 & 2 - Fort Collins, CO Original / Final Contract Amount: $983,100 / $1,096,517 Client Reference: City of Fort Collins, CO Dean Saye - (970) 222-6212 Scheduled / Actual Completion Date: April 1, 2013 / February 8, 2013 Engineer Reference: Stantec Don Silar - (970) 482-5922 Project Type: Trenchless Technology Delivery Method: APDS Change Order Information: One Change Order $113,417 Contract Reconciliation Description: The scope of the project included installation of a 27” line stop to facilitate cutting in two 24” butterfly valves and the installation of a 12” HDPE by-pass on the surface to isolate the section of 27” steel pipe to be swagelined with 28” DR41 HDPE pipe. After swagelining the host pipe, steel pipe transitions at each end were made to complete the rehabilitation of approximately 2,360 LF of waterline. The swagelining was subcontracted to SAK construction. Project Team: Wayne O’Brien, Principal-In-Charge; Jeff Moore, Project Manager, Rich Trimble, Superintendent; Gary Haas, Project Engineer. Unusual Factors: The installation of the 27” line stop and the swagelining process created a lot of concern about the forces of water pressure, and forces needed to support the Grundoburst 1250 machine and the 24” die. Garney worked closely with the City and the engineer to design an anchor block for the line stop that also served as thrust restraint for the Grundoburst machine. Concerns were also jointly addressed for the forces against the die and a thrustblock was engineered to support it at the launching pit. The project team took all advantages up front to ensure the extremely critical pull was a success. Garney also worked closely with the project team to design the steel transitions on each end that included butterfly valves, blow-offs and air valve facilities. The project team designed and installed a 12” by-pass system to keep the local water district customers west of the work area supplied with water. The project had a fairly significant cost over-run which Garney controlled and minimized. The over-run in cost was due to increased sub-contractor costs, the installation of an air-valve and the installation of a cross connection within the water district’s system to keep customers in service. Even with the additional work and several other problems encountered during construction, the project was completed on time. Swagelining pulling operation. Swagelining 27” steel pipe with 28” HDPE pipe. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 22 WEST VINE BASIN OUTFALL CHANNEL WATER TRANSMISSION LINE RELOCATION - Fort Collins, CO Original / Final Contract Amount: $527,837 / $539,647 Client Reference: North Weld County Water District Eric Larson - (970) 356-3020 Scheduled / Actual Completion Date: May 1, 2014 / April 17, 2014 Engineer Reference: Anderson Consulting Engineers, Inc. Brad Anderson - (970) 226-0120 Project Type: Waterline Delivery Method: Negotiated (Unit Price) Change Order Information: One Change Order $11,810 Added Cathodic Protection to Scope. Description: This project included the installation of 1,645 LF of 36” DIP pipe, including one 8” blow-off valve and two air valves, steel casing and tie-ins. Project Team: Wayne O’Brien, Principal-In-Charge; Jeff Moore, Project Manager, Rich Trimble, Superintendent; Gary Haas, Project Engineer. Unusual Factors: The site conditions required extensive dewatering due to a natural spring that was discovered during construction. Garney worked closely with the water district and the local school district to time the crossing of a major arterial road during the school district’s spring break. This required working over the weekend to meet the schedule and ensure the road was backfilled and paved by the end of the work week. Installation of 42” DIP. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 23 MULBERRY STREET WATER & SANITARY SEWER RELOCATIONS - Fort Collins, CO Original / Final Contract Amount: $680,543 / $705,072 Client Reference: City of Fort Collins, CO Jay Rose - (970) 224-6106 Scheduled / Actual Completion Date: July 1, 2013 / June 21, 2013 Engineer Reference: Stantec Don Silar - (970) 482-5922 Project Type: Water & Sewer Delivery Method: APDS Change Order Information: One Change Order $24,529 Added Riprap to Scope to Protect Water Line Concrete Encasement Description: This project included the relocation of 700 LF of 42” sanitary sewer Class IV RCP and 800 LF of 12” waterline class 350 ductile iron pipe. The pipelines were parallel and the installation crossed the Cache La Poudre River. Each pipeline in the river was encased for 300 LF. The project also included two large connection vaults to tie in to the existing sewer line. Challenges included utility conflict, river flows, river diversions, and traffic control. Project Team: Wayne O’Brien, Principal-In-Charge; Jeff Moore, Project Manager, Rich Trimble, Superintendent; Gary Haas, Project Engineer. Unusual Factors: The installation of the two river crossings were challenging due to maintaining the river flow by sequencing the work and by staggering the water line installation behind the sewer line in a leap-frog fashion. The crossing was performed with two major river diversions and extreme measures were taken to channel the water through the diversions without causing turbulence and turbidity in the water. Garney also worked closely with the City of Fort Collins Light & Power crews to install a large ductbank in the sewer encasement. Garney provided Light & Power a safe excavation to work in and additional assistance. Had Light & Power performed an independent river crossing, the cost would have been over $200,000. Overview of the river crossing. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 24 D. General Company Resources 1. Total Number of Personnel at Firm Garney is 1,008 employee-owners strong. Refer to the below table for the breakdown by category. Firm Personnel Broken Down by Category Staff Category Staff Count Accounting 39 Officers / Senior Managers 60 Estimating 24 Project Managers / Engineers 213 Field Staff 656 Safety 7 Other 9 2. List of Equipment Garney is a leader in the equipment industry and utilizes late model EPA Tier III, Interim Tier IV and Tier IV construction machinery which produce minimal emissions and are top of the line within the construction industry. Refer to the table below for our company-wide fleet of utility work equipment. Master Equipment List CATERPILLAR 321D L36 C-PLANT CATERPILLAR 390D L48 C JOHN DEERE 624K L48-PM-PLANT CATERPILLAR 328D L36 C+H CATERPILLAR 390D L48 C JOHN DEERE 624K L48-PM-PLANT CATERPILLAR 328D L36 C+H CATERPILLAR 390D L48 C JOHN DEERE 624K L48-PM-PLANT CATERPILLAR 328D L36 C+H CATERPILLAR 390D L48 C JOHN DEERE 624K L48-PM-PLANT CATERPILLAR 328D L36 C+H CATERPILLAR 938K L36 JOHN DEERE 644K L36-PM CATERPILLAR 328D L36 C+H CATERPILLAR 938K L36 JOHN DEERE 644K L36-PM CATERPILLAR 328D L36 C+H CATERPILLAR 938K L36 JOHN DEERE 644K L36-PM CATERPILLAR 328D L36 C+H CATERPILLAR 938K L36 JOHN DEERE 644K L36-PM CATERPILLAR 328D L36 C+H CATERPILLAR 938K L36 JOHN DEERE 644K L36-PM CATERPILLAR 328D L36 C+H CATERPILLAR 938K L36 JOHN DEERE 644K L36-PM CATERPILLAR 328D L36 C+H CATERPILLAR 938K L36 JOHN DEERE 644K L36-PM CATERPILLAR 328D L36 C+H CATERPILLAR 938K L36 JOHN DEERE 644K L36-PM CATERPILLAR 329D L36 C CATERPILLAR 930K L36 JOHN DEERE 310SJ L36-PM-PLANT CATERPILLAR 329D L36 C CATERPILLAR 930K L36 - PLANT JOHN DEERE 310SJ L36-PM-PLANT CATERPILLAR 329D L36 C CATERPILLAR 930K L36 - PLANT JOHN DEERE 310SJ L36-PM-PLANT CATERPILLAR 329D L60 C-PLANT CATERPILLAR 420F IT L36 - PLANT JOHN DEERE 310SJ L36-PM-PLANT CATERPILLAR 329D L60 C-PLANT CATERPILLAR 420F IT L36 - PLANT JOHN DEERE 310SJ L36-PM-PLANT CATERPILLAR 329D L60 C-PLANT CATERPILLAR 420F IT L36 - PLANT JOHN DEERE 310SJ L36-PM-PLANT CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 25 Master Equipment List CATERPILLAR 336E L36 C+H CATERPILLAR 420F IT L36 - PLANT JOHN DEERE 310SJ L36-PM-PLANT CATERPILLAR 336E L36 C+H CATERPILLAR 420F IT L36 - PLANT KOMATSU PC1250LC-8 L12/36 C CATERPILLAR 336E L36 C+H CATERPILLAR 420F IT L36 - PLANT KOMATSUPC350 LC-8 CATERPILLAR 336E L36 C CATERPILLAR 420F IT L36 - PLANT KOMATSU PC200LC-8 CATERPILLAR 336E L36 C CATERPILLAR D6K2 L36 GROVE RT760E (L) CATERPILLAR 336E L36 C +H CATERPILLAR D6K2 L36 GROVE RT760E (D) CATERPILLAR 336D L60 C-PLANT CATERPILLAR D6K2 L36 GROVE RT760E (L) CATERPILLAR 336D L60 C-PLANT CATERPILLAR D6K2 L36R GROVE RT760E (D) CATERPILLAR 336D L60 C-PLANT CATERPILLAR D6K2 L36R LINKBELT LS138H II (L) CATERPILLAR 349E L36 C CATERPILLAR D6T L36R LINKBELT LS138H II (D) CATERPILLAR 349E L36 C JOHN DEERE 624K-L36-PM MANITOWOC 222 (L) CATERPILLAR 349E L36 C+H JOHN DEERE 624K-L36-PM MANITOWOC 222 (D) CATERPILLAR 349E L36 C+H JOHN DEERE 624K-L36-PM MANITOWOC 10000 (L) CATERPILLAR 349E L36 C JOHN DEERE 624K-L36-PM MANITOWOC 10000 (D) CATERPILLAR 349E L36 C JOHN DEERE 624K-L36-PM POTAIN TOWER CRAIN (L only) CATERPILLAR 349E L36 C JOHN DEERE 624K-L36-L-PM 01 VOLVO BOOM TRUCK CATERPILLAR 349E L36 C JOHN DEERE 624K-L36-PM CAT 236 CATERPILLAR 349E L36 C JOHN DEERE 624K-L36-PM GROVE RT528 CRANE CATERPILLAR 349E L36 C JOHN DEERE 624K-L36-PM GROVE RT760 CRANE CATERPILLAR 349F L36 C JOHN DEERE 624K-L36-PM LINKBELL HC138 CRANE CATERPILLAR 349F L36 C JOHN DEERE 624K-L36-PM MANITOWOC 222 CRANE CATERPILLAR 349F L36 C JOHN DEERE 624K L48-PM-PLANT MANITOWOC 10000 CRANE CATERPILLAR 374D L36 C JOHN DEERE 624K L48-PM-PLANT CATERPILLAR 390D L48 C JOHN DEERE 624K L48-PM-PLANT E. Partnering Experience 1. APDS Experience After 15 year of working in a partnering environment, Garney understands that working under the APDS requires a higher level of commitment and harder work throughout the design and construction phases, resulting in superior products for the City. This delivery system creates an atmosphere of complete trust between the owner, engineer, and contractor to work together as a team and design cost effective, environmentally and socially beneficial projects. The design team members are also the construction team members and each of them has a complete understanding of the decisions made in the design and construction phases. By forming this team in the design phase and challenging each other to design better projects, the value engineering process takes place naturally. This collaboration early on in the project allows for an in-depth design where there are no viable alternatives left to consider. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 26 For example, the CIPO project had two design engineers and scope that completely changed in the APDS process. The master plan called for separating storm water from irrigation water with two large conduits in the existing ditch’s alignment. Out of the box thinking by the team led to installing a storm system west of the ditch to intercept the flow before reaching the ditch and only requiring one large conduit versus two. Garney has been involved in numerous projects from the kick-off meeting for design through the final aspect of construction. Garney’s dedicated staff will work with the City’s Special Projects Manager and the City’s engineering firm chosen for each project through the alternative evaluation process and through preliminary and final design phases. We have learned to provide the following services to support the design effort: > Preparation and maintenance of integrated design and construction phase schedules > Cost estimating for project budget purposes with periodic updates to reflect the level of design > Cost estimating of alternatives > Advice and critical input on how to structure scopes of work so that fixed costs aren’t combined with variable costs in unit price work to avoid adversarial contracting issues > Value engineering in the design phases including input from field personnel, specialty sub-contractors, suppliers and industry consultants > Constructability review of drawings including dimensional cross checking and quality control reviews of the contract documents > QA/QC reviews of drawings and specifications > Field investigation/reconnaissance > Potholing / test pits to evaluate soil conditions > Preparation of bid schedules and assistance with measurement and payment specifications > Critical input on means, methods, sequencing and material selection > Product submittals during the design phase to facilitate design > Pre-construction planning made possible by APDS system that carries forward throughout each project > Website hosting for project documentation including data transfer and archiving Garney provides design and construction phase scheduling in a comprehensive, combined format that identifies constraints ranging from CSU home football games to irrigation season, bird nesting season, Federal and State level permitting, and other identifiable constraints that drive the overall project schedule. On the CIPO project, we were directed by engineering and traffic operations to have Prospect Road open for CSU football games. We were able to plan for this in advance and then monitor our production so that we stopped laying pipe in time to temporarily pave Prospect Road for the weekend. The project team was able to anticipate the extra effort required and traffic to the home game went smoothly, which helped maintain the Utilities’ good relationship with engineering and traffic operations. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 27 Garney’s scheduling from the onset of design and throughout construction is based on a living schedule concept, meaning the schedule is continuously updated and modified to reflect the latest and most accurate information. During the design phase Garney will create the Schedule of Values for the project and will keep a parallel estimate of construction costs that is formally updated and presented to the project team throughout the project. The Schedule of Values is also a living document that reflects the current level of design and ultimately becomes the Bid Schedule that is used in the independent estimating process. Garney has worked with the City in the past to help facilitate the independent cost estimating process. To overcome problems from the past we will develop a detailed bid schedule that defines the work and have a kick-off meeting with the independent cost estimator (ICE) to talk in-depth about the project. The kick-off meeting has proven to be very successful and greatly helps the ICE come up to speed. It is a means of conveying months of learned knowledge from the design phase to the ICE and it helps convey the assumptions, the sub-grade and groundwater conditions, the means and methods, the equipment and manpower needs, and other very useful information so the apples to apples comparisons can be made. Garney solicits and then sends material and sub-contractor quotes to the ICE and creates allowances for items that are not well enough defined to estimate. By taking the extra time to prepare in-depth and comprehensive bid schedules and having the kick-off meeting with the ICE we have found that we usually aren’t far from the 5% allowable difference between Garney’s estimate and the independent cost estimate. The extra effort also pays off during the negotiations since a well-defined scope and understanding usually results in close cost estimates and usually there are very few items that require significant negotiation. The independent comparison also allows us to revisit and rethink items that are not only high, but may be too low. The discussions are invaluable and often lead to adjustments in both estimates to offer the right pricing to the City. Garney also facilitates the independent cost estimate negotiations with a sophisticated spreadsheet that was developed to compare Garney’s estimate to the ICE’s estimate. The spreadsheet shows the difference in both dollars and percent, and has formulas to sort the differences by various dollar amounts. It is very effective in getting to the bottom line of what the differences are between the estimates and it prevents wasting valuable team time During construction, the APDS system allows for extensive planning and scheduling which is almost always necessary to accommodate local residents, businesses and other affected parties. Our field crews understand the City’s approach to performing the work with the least amount of impact to the citizens and environment, and will work productively while respecting these values . Our work ethic is based on safety first, and producing high quality projects with low impact construction operations. Our vision for the work program is in line with the City’s goals for the next five years that will include system improvement projects, small and large capital projects with an emphasis on trenchless technology and pipeline rehabilitation projects. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 28 2. Formal and Informal Partnering Experience Garney is an enthusiastic proponent of the partnering concept. Based on our partnering success we have implemented both formal and informal partnering programs on other projects, and we now consider partnering to be an integral part of our approach to administering all projects. Partnering programs must be put in place early in the project and continuously implemented throughout to ensure that the established project objectives are maintained at all times. Garney has significant experience in alternative project delivery methods that include a partnering agreement. This is our preferred type of work, as it gives the owner / engineer / contractor team the most flexibility. By working closely together at the early stages of the project, we can better meet the goals and objectives of the project. To date, we have had several formal partnering sessions consisting of one-day and two-day sessions involving the City of Thornton, City of Fort Collins, Denver Water, Metro Wastewater Reclamation District, and Colorado Springs Utilities including the design engineer staff from various firms, and Garney’s management staff. Individuals were introduced and professional relationships were established to initiate the building of the project team. Project expectations were discussed and developed into the overall project team goals. Problem solving was addressed and a matrix for resolution of differences established. Total commitment to the project success was the consensus of the group. During all of our projects we also conduct informal partnering (team building) as a course of business. We believe in open, honest and direct communication with the goal of informed decisions that are in the best interest of the project. We encourage and host periodic on-site luncheons where all team members and stakeholders are invited to celebrate measurable project success during construction. Wayne, Jeff, Gary and Rich have participated in many different types of formal and informal partnering sessions for master contracts and individual projects over the last 15 years. We have actively represented the contractor’s position in the triangular relationship between owner / engineer / contractor. Our team is accustomed to operating in the fourth quadrant of the Team Development Stages Diagram, shown to the right, which represents the four stages of team building and functionality. 3. Key Staff Partnering Experience Jeff has attended approximately twelve partnering sessions in the last 15 years. Wayne, Gary and Rich have attended approximately eight sessions in the same period. Our DISC Personality Test results have consistently Stage Four Perform Mature Closeness Resourceful Open Effective Close & Supportive Productive Getting Organized Establish Procedures Give Feedback Confront Issues Team Cohesion Stage Three Norm Stage One Form Testing Excited CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 29 shown our staff to be result driven, quality based, creative and interactive. We are a great fit for each project’s team since these characteristics help achieve highly successful projects. The first CIPO partnering session was a two-day event that was designed for team building and for project specific issues. The project involved multiple City staff, two design engineers and staff, Garney’s staff, and a key sub- contractor’s staff. The most valuable work session was when we broke up into groups to brainstorm, and then as an entire group, ultimately created a chart that showed the hierarchy of the lines of communication between team members and the roles each member would play. This work session exercise was invaluable throughout the life of the four year project. 4. Experience References The specific partnering experience mentioned previously has helped Garney staff to be the understanding and compassionate team players they are today. Jerry Pitzrick of Pitzrick & Associates, Inc. has facilitated numerous partnering sessions and has written a reference letter addressing the many partnering workshops Garney has attended which can be found in the Appendix. 5. Negotiated Projects from the Last Five Years Refer to the table in Section C.2. All of the projects listed within the table were successfully performed on a partnering basis. F. Safety Record 1. Safety Statistics Garney understands the City of Fort Collins’ emphasis on a safe working environment and works closely in monitoring and enforcing safety on its projects. Our success at ensuring a safe working environment is demonstrated through statistics that continuously beat industry averages, including the Experience Modification Rate (EMR) and OSHA reportable incident rate from the last three years found to the right. In addition, Garney’s Health and Safety Zero Accident Program (ZAP) will be implemented for this project and Garney’s sub-contractors will follow the ZAP program as well. 2. Safety Program Garney embraces a philosophy of health and safety excellence, and safety is a value essential to every aspect of how we conduct business. We maintain and implement our commitment to safety, health, and environmental protection through our policies, project procurement and delivery process, and integrated approach to risk management. 2013 0.53 2012 0.61 2014 0.50 Experience Modification Rate 2013 0.86 2012 0.87 2014 1.85 OSHA Reportable Incident Rate Safety Statistics CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 30 Our health and safety program is based on a “Zero Accidents / Zero Injuries” concept and we have an unwavering commitment to our program. Past performance data shows that our team has the expertise and capability to deliver your project with the highest regard to safety and quality. Garney also regards safety and site security as a critical component to effective project management. Our project staff is keenly aware that potential safety hazards or conditions must be addressed swiftly and efficiently. 3. Rocky Mountain Region Projects with OSHA Citations Garney has not received any OSHA citations to our firm or any sub-contractors on our job sites in the Rocky Mountain Region in the last three years. G. Construction Cost Factors 1. Final Price Factors Garney provides budget level pricing in the design phase which is kept as a living estimate throughout design and becomes the final cost estimate for the project. Bid item quantities are updated and bid items are added to the schedule of values to reflect the level of design. The work items are assigned production rates and crew costs to determine the project’s construction cost periodically in the design phase and ultimately, for the final cost estimate. Our main cost categories include labor, materials, sub-contract work, equipment and other. This estimating structure makes it possible to add local, state and federal taxes if applicable. However, it also breaks the construction effort down to manageable tasks. The following items are the categories used to estimate the construction costs: Labor Labor is the bare cost of one’s efforts which is the basis of an employee’s paycheck. We add a 35% labor burden to cover the true cost of labor. The major components of labor burden include the company’s share of payroll taxes, group health insurance, workman’s compensation and vacation pay. Material Material is the direct cost of purchasing all materials required by the project’s design. Sub-contract Work Subcontract is for labor, materials and equipment a sub-contractor furnishes for a scope of work on a project. Equipment Equipment accounts for the Garney owned/Garney leased equipment. Other Other is for outside equipment rental, fuel, oil, grease and equipment services, job supplies, small tools and incidentals, and services that aren’t considered to be subcontracted for the project (e.g. trash removal, sanitary toilet facilities, etc.). attention to detail and quality, and proactive approach to safety.” “Garney Construction took ownership in the execution of these projects and partnered with our consultants and stakeholders in the successful outcomes. I appreciated their can-do attitude, coordination efforts, problem solving skills, Dave Mason, Colorado Springs Utilities CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 31 All of the cost categories above are summed up in our estimating spreadsheet and the markups in the following table are applied. Construction Cost Factors Category Markup a. Overhead and profit (combined) margin for general office activities on the base bid cost *6.0% b. Overhead and profit (combined) margin for field office activities on the base bid cost **6.5% c. Markup on sub-contractor work by the General Contractor ***6.5% d. Markup on material and equipment on the base bid cost 6.5% e. Markup on project labor or materials to determine the final contract price Field Labor (Burden Rate) Materials 35.0% 6.5% f. Change order markup 13.0% * If Garney acts as a construction manager, a 6.0% markup will be applied to the work. The proposed 6.0% fee will be the maximum percentage and the fee will be evaluated and negotiated as projects are identified. Typically, the larger the project the smaller the fee for acting as a construction manager. ** If Garney is awarded a series of work orders, a separate work order may be proposed to cover field overhead. *** If the total sub-contractor cost of a project exceeds 75% of the total direct costs, a 6.0% markup will be substituted. Example Calculation (L) = Direct Labor Cost (B) = Labor Burden (35%) (M) = Materials Incorporated in the Work (S) = Sub-contractor Costs (less than 75%) (E) = Contractor’s Equipment or Rented Equipment (O) = Other Total Cost of Work (COW) = Base Bid Cost (L+B+M+S+E+O) Project Overhead Cost (cost to administrate work) Field Office Overhead 6.5% General (Home) Office Overhead 6.0% Project Overhead (GC’s) = COW x 12.5% Contractor Profit 6.5% Contractor Profit Costs = (COW + GC’s) x 6.5% Total Contract (GMP) = Cost of Work + GC’s + Contractor Profit Change Orders to the Guaranteed Maximum Price Construction Contract Direct Costs of Change Order + Field GC’s (6.5%) + Profit (6.5%) CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 32 2. Sample Project Pricing Garney prepares budget level estimates which are updated periodically to reflect the level of design. This will make up the schedule of values that becomes the basis of the ICE negotiations and ultimately, the construction contract. Garney uses an MS Excel spreadsheet to price each bid item at the detail level and to summarize each item into a unit price. The following estimate addresses the Sample PRoject Pricing scenario as required by the RFP. H. Project Budget and Cost Control 1. Realistic Construction Cost Commitment Realistic cost estimating begins with an accurate take-off of the quantities of materials to procure and install. Garney works with the project team to ensure that the design has enough detail to accurately determine the materials required and the amount of earth to be moved. Installation methods are then analyzed to the crew labor and equipment make up, followed by establishing production rates that are applied against the crew costs. Garney has years of data to support production rates for storm sewer, sanitary sewer and water line work. Once the estimate is prepared, our superintendent will review and provide feedback on production and perform an internal audit of the estimate. At this point the estimate is presented to the project team as a realistic cost estimate for a time and material (cost plus) and/or negotiated GMP contract. In preparation for the construction phase, a budget is built to organize the project logically in accordance with the bid schedule numbering so that costs are applied to the items in which they belong. As construction proceeds, these costs are monitored using weekly labor and equipment reports. If a particular cost item is trending too low or too high, we take a closer look at controlling costs that may be under or over running. Estimate For: RFP 8016 Sample Estimate PIPING CREW $ 18.63 Total Unit Estimate CARP CREW $ 18.08 Version 2011.1/JJM2014 28-Apr-15 Prepared by: Jeffrey J. Moore YARD PIPE CREW $ 18.05 08:33 AM Addenda Noted: HAND WORK CREW $ 16.75 Comments Total LABOR Materials Subcontract GHC Equipment Other Total (Spec/Dwg) Description Quantity Unit MH MH/U Unit Total Unit Total Unit Total Unit Total Unit Total Cost 1 Sample Estimate Permanent Materials Incorported in to the Work 1 ls 0.0 0.00 0 250,000 250,000 0 0 0 $ 250,000.00 Incedental Tools and Materials 1 ls 0.0 0.00 0 0 0 0 25,000 25,000 25,000.00 Equipment Rental 1 ls 0.0 0.00 0 0 0 0 40,000 40,000 40,000.00 Equipment Owned 1 ls 0.0 0.00 0 0 0 80,000 80,000 40,000 40,000 120,000.00 Fuel 1 ls 0.0 0.00 0 0 0 0 60,000 60,000 60,000.00 Field Office 1 ls 0.0 0.00 0 0 0 0 25,000 25,000 25,000.00 Subcontracts 1 ls 0.0 0.00 0 0 35,000 35,000 0 0 35,000.00 Direct Labor Costs 10,000 mh 0.0 25.00 250,000 0 0 0 0 250,000.00 0.0 0.00 0 0 0 0 0 0.00 1 Sample Estimate 1 0.0 0 $ 250,000 $ 250,000 $ 35,000 $ 80,000 $ 190,000 $ 805,000 Labor Burden @ 35.0% 35%87,500 87,500 Subtotal 892,500 Field Overhead @ 6.5% 6.5% 58,013 General (Home) Office Overhead @ 6.0% 6.0% 53,550 $ 1,004,063 Contractor Profit @ 6.5% 6.5% 65,264 Total P $ 1,069,327 Unit Est Page 1 of 1 CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 33 2. Cost Reduction Approach The first step to reducing costs is to identify the essential elements of the project and to prioritize them in terms of overall material cost. The material is typically the largest portion of the overall cost and presents the most potential savings if acceptable alternatives can be found. Garney evaluates the specified products starting with the highest priced materials and determines if less expensive products and materials can be used, and whether they will still meet the project’s performance requirements. Garney can rely on internal feedback from all over the country as to what materials might be available and how they would perform if chosen as an alternate to the materials specified. There are products and materials used commonly in other parts of the United States that have not had exposure in Colorado, but are readily available. A creative value engineering proposal is then prepared offering savings to the City. Labor and equipment are typically the next items to be evaluated since they generally fall behind materials in terms of magnitude of cost. Installation methods and equipment selection are then reviewed to see if labor can be reduced or smaller / less equipment can be used with a different approach to performing the work. For this step, Garney relies on our in-house staff, but also challenges our leaders in the field for creative solutions. Often it is our superintendents and foremen that think outside of the box and come up with the means and methods that accelerate production and/or reduce installation costs. By rethinking the means and methods, costs can often be reduced to meet the budget’s constraints. Other value engineering items specific to utility work include consideration of trenchless technologies and savings on site restoration. Although trenchless technology is typically expensive, it should still be considered since the additional cost may more than offset the cost of restoring the surface after an open cut installation. Even if only certain reaches of the installation are considered, there might be significant savings. On projects involving major arterial streets, asphalt patching and paving can often be re-evaluated to lower costs. The City standard requirements for street patching and paving can be engineered by a geotechnical engineer and significant savings on asphalt can often result in increasing the aggregate base section and/or fly-ashing the sub- grade. Aspects of the project that are not essential to the project’s performance are then evaluated for similar savings. There are likely scopes of work that can be eliminated or performed under a future contract with a minimal interim solution. The project team also focuses on the 1% contribution to Art in Public Places to see if the funds the Utilities contributes for each project can be used on the project in a creative way instead. 3. Approach to Transparency Garney provides cost estimates, as well as compares alternatives in terms of cost, scope and schedule, and works with the design team and an Independent Cost Estimator on an open-book basis. Unique to Garney is our National CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 34 Procurement Group (NPG) that is available on an as needed basis. Our staff of 24 employee-owners within the NPG specialize in water and wastewater treatment, water storage, and utility infrastructure projects that are located throughout the United States. The NPG is exposed to designs from engineers throughout the industry and techniques, materials, and equipment utilized in projects all over the country. Garney can provide creative solutions for simple everyday construction issues or complex, technical issues. During design Garney provides quotes to the project team from suppliers for the materials being considered. Garney prepares estimates for each project and often walks the City through each estimate line item by line item. Our estimates, budgets and cost records used to prepare pay requests for Cost Plus work are all available upon request. Garney considers itself to be a steward in its relationship with the City and is pleased to offer any information requested. 4. Pre-Construction Cost Estimate Sample Garney uses a proprietary Microsoft Excel database that is specifically tailored to Garney for unit price estimates and crew-based work. A composite crew or multiple composite crews are built based on the scope of work and once built they drive the estimate when production rates are applied to each activity. In the unit price portion of the estimate, the materials and sub-contractor quotes are entered in each bid item and applied against estimated quantities. The Unit Price pages are where the crew rates and production are combined with the materials and sub-contractor costs. The General Conditions based on project duration and field overhead requirements are built on the General Conditions page. The Summary Sheet pulls the pricing from the Unit Price pages and the General Conditions page together and applies labor burden, home office overhead, and profit. The Summary Sheet is also where prices are rounded and carried forward to the Schedule of Values, which is then provided to the City. The sample estimate in the following pages is an example of how the spreadsheet is used to estimate pre-construction cost estimates showing everything in detail. “Garney works very efficiently at constructing projects, which ultimately reflects in the project schedule and budget. They step up to the challenge of completing the details at the end of the project so that the private property owners impacted by the project are pleased with the project restoration. Eric Larson, P.E., North Weld County Water District They conduct business in a professional and ethical manner. I would not hesitate to hire them again for any of my future waterline projects.” Summary Estimate For: North Shields Street Sanitary Sewer Extension Estimate Summary 5/6/2015 Prepared by: Jeffrey J. Moore 4:14 PM Addenda Noted: Sched Item Description Quantity Unit Labor Material Subcontract Equipment Other Subtotal Pay Tax Total Costs Markup Balanced Bid Price Rounded Bid Price # # 35.00% 13.5% Unit Total Unit Total 1 1 Mobilization & Field Overhead 1 LS 39,931 1,950 0 8,928 18,765 69,575 13,976 83,550 11,279 94,829.65 94,829.65 94,800.00 94,800.00 1 2 Traffic Control (By COFC) 1 LS 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 1 3 Construction Survey 1 LS 0 0 0 0 4,130 4,130 0 4,130 558 4,687.55 4,687.55 4,700.00 4,700.00 1 4 Sediment & Erosion Control (Allowance) 1 LS 0 0 0 0 8,800 8,800 0 8,800 1,188 9,988.00 9,988.00 10,000.00 10,000.00 1 5 Construction Dewatering 3020 LF 4,470 28,080 259,607 15,048 13,125 320,330 1,565 321,894 43,456 120.98 365,349.80 121.00 365,420.00 1 6 21" PVC F-679 (10+00 to 39+60) 3020 LF 43,359 157,007 36,045 41,417 13,025 290,852 15,176 306,028 41,314 115.01 347,341.66 115.00 347,300.00 1 7 60" Manholes (MH-2 through MH-13) 12 EA 7,503 41,627 4,050 4,828 3,576 61,584 2,626 64,211 8,668 6,073.25 72,879.04 6,100.00 73,200.00 1 8 8" Sanitary Sewer Laterals 2 EA 938 1,756 0 604 256 3,553 328 3,882 524 2,202.88 4,405.76 2,200.00 4,400.00 1 9 12" Waterline Lowerings (Allowance) 2 EA 2,501 11,193 1,350 1,609 684 17,337 875 18,212 2,459 10,335.39 20,670.79 10,300.00 20,600.00 1 10 4" Sanitary Sewer Services 14 EA 5,002 6,591 0 3,219 1,367 16,179 1,751 17,930 2,420 1,453.57 20,350.04 1,500.00 21,000.00 1 11 Flowfill Cut-off Walls 12 EA 1,719 5,040 0 1,107 470 8,336 602 8,938 1,207 845.36 10,144.33 850.00 10,200.00 Bid Schedule Totals 105,423 253,243 301,052 76,761 64,197 800,676 36,898 837,574 113,073 950,646.62 951,620.00 Page 1 Estimate For: North Shields Street Sanitary Sewer Extension $ 18.08 Cy concrete 0 Concrete mhrs 0 06-May-15 General Conditions $ 20.50 Direct manhours 3,208 Mech mhrs 04:14 PM Prepared by: Jeffrey J. Moore Total manhours 3,914 Total Crew 7 Addenda Noted: Project Duration 14.00 Avg Crew 6 Comments Total LABOR Materials Subcontract Equipment Other Total (Spec/Dwg) Description Quantity Unit MH MH/U Unit Total Unit Total Unit Total Unit Total Unit Total Cost Garney Indirects Sr. Project Manager 14.0 Wks 560.0 40.000 2,185.00 30,590 0 0 0 0 30,590 Sr. Project Manager Pickup 14.0 Wks 0.0 0.00 0 0 0 230.95 3,233 75.00 1,050 4,283 Garney Cell Service 4.0 Mos 0 0 0 0 100.00 400 400 Garney T1/Internet Service 4.0 Mos 0 0 0 0 205.00 820 820 Sanitary Facility 8.0 Mos 0 0 0 0 110.00 880 880 Temp Utilities 4.0 Mos 0 0 0 0 200.00 800 800 Drinking Water 4.0 Mos 0 0 0 0 50.00 200 200 Office Supplies 14.0 Wks 0 0 0 0 40.00 560 560 Safety\First Aid Equip 1.0 ls 0 0 0 0 801.94 802 802 Drug Tests 5.0 ea 0 0 0 0 38.00 190 190 Small Tools @ 5% Labor 1.0 Ls 0 0 0 0 4,170.08 4,170 4,170 Misc. Rental 1.0 Ls 0 0 0 0 801.94 802 802 Garney Equipment $ 16.10 Rubber Tire Backhoe w/IT 340.0 Hrs. 0.0 0.00 0 0 0 12.33 4,192 3.08 1,048 5,240 706 32,704 0 0 7,425 12,110 52,240 BID TOTALS: MHS Labor Materials Subcontract Equipment Other TOTAL Check 52,240 GC's Page 2 of 7 Estimate For: North Shields Street Sanitary Sewer Extension PIPING CREW $ 18.63 Total Unit Estimate CARP CREW $ 18.08 06-May-15 Prepared by: Jeffrey J. Moore YARD PIPE CREW $ 18.05 04:14 PM Addenda Noted: HAND WORK CREW $ 16.75 Comments Total LABOR Materials Subcontract Equipment Other Total (Spec/Dwg) Description Quantity Unit MH MH/U Unit Total Unit Total Unit Total Unit Total Unit Total Cost Pipe Crew 1 sh 63.0 63.000 1,445.29 1,445 0 675 675 1,381 1,381 434 434 3,935 Short Crew 1 sh 54.0 54.000 1,250.54 1,251 0 675 675 689 689 249 249 2,863 1 Mobilization & Field Overhead General Conditions Tab 1 ls 32,704.20 32,704 0.00 0 0.00 0 7,425 7,425 12,110 12,110 52,240 Mobilize Crew & Misc. Equipment 3 sh 189.0 63.000 1,445.29 4,336 0 0 0 301 902 171 513 5,751 Mobilize 450 Excavator 4 hr 0.0 0.00 0 0 0 0 160.00 640 640 Demobilize 450 Excavator 4 hr 0.0 0.00 0 0 0 0 160.00 640 640 450 Excavator 500 Hour Service 1 ea 0.0 0.00 0 0 0 0 1,000.00 1,000 1,000 Mobilize CAT 336L (on site from Poudre) 0 hr 0.0 #DIV/0! 0 0 0 0 160.00 0 0 Mobilize JD 624 (on site from Poudre) 0 hr 0.0 #DIV/0! 0 0 0 0 120.00 0 0 Mobilize Trench Boxes & Equipment 8 hr 0.0 0.00 0 0 0 0 120.00 960 960 De-mobilize Crew & Misc. Equipment 2 sh 126.0 63.000 1,445.29 2,891 0 0 0 301 601 171 342 3,834 De-mobilize Trench Boxes & Equipment 8 hr 0.0 0.00 0 0 0 0 120.00 960 960 Mobilize CAT 336L to South Side of Poudre 2 hr 0.0 0.00 0 0 0 0 160.00 320 320 Mobilize CAT 336L to North Side of Poudre 2 hr 0.0 0.00 0 0 0 0 160.00 320 320 Mobilize Trench Boxes & Equipment to South Side 4 hr 0.0 0.00 0 0 0 0 120.00 480 480 Mobilize Trench Boxes & Equipment to North Side 4 hr 0.0 0.00 0 0 0 0 120.00 480 480 Plug 3/4" Copper x 100' 300 lf 0.0 0.00 0 5.00 1,500 0 0 0 1,500 Plug 3/4" Copper Couplings 30 ea 0.0 0.00 0 15.00 450 0 0 0 450 1 Mobilization & Field Overhead 1 LS 315 39,931 1,950 0 8,928 18,765 69,575 2 Traffic Control (By COFC) 0.0 0 0 0 0 0 0 2 Traffic Control (By COFC) 1 LS 0 0 0 0 0 0 0 3 Construction Survey Alpha & Omega Quote 1 ls 0.0 0.00 0 0 0 0 4,130.00 4,130 4,130 South of Poudre River 1,700 ls 0.0 0.00 0 0 0 0 0.00 0 0 North of Poudre River 3,020 ls 0.0 0.00 0 0 0 0 0.00 0 0 3 Construction Survey 1 LS 0 0 0 0 0 4,130 4,130 4 Sediment & Erosion Control (Allowance) Allowance 1 ls 0.0 0.00 0 0 0 0 8,800.00 8,800 8,800 4 Sediment & Erosion Control (Allowance) 1 LS 0 0 0 0 0 8,800 8,800 5 Construction Dewatering Kelley Drill & Set Deep Wells 60 ea 0.0 0.00 0 0 4,326.78 259,607 0 0 259,607 MMM Filter Rock 900 tons 0.0 0.00 0 20.00 18,000 0 0 0 18,000 Assist Kelley Dewatering 60 ea 240.0 4.000 74.50 4,470 0 0 76.03 4,562 0 9,032 MMM Flowfill Wells 120 cy 0.0 0.00 0 84.00 10,080 0 0 0 10,080 Wagner RentsGenerator Rental, Fuel & Services 2.50 mo 0.0 0.00 0 0 0 4,194.40 10,486 5,250.00 13,125 23,611 Unit Est Page 3 of 7 Estimate For: North Shields Street Sanitary Sewer Extension PIPING CREW $ 18.63 Total Unit Estimate CARP CREW $ 18.08 06-May-15 Prepared by: Jeffrey J. Moore YARD PIPE CREW $ 18.05 04:14 PM Addenda Noted: HAND WORK CREW $ 16.75 Comments Total LABOR Materials Subcontract Equipment Other Total (Spec/Dwg) Description Quantity Unit MH MH/U Unit Total Unit Total Unit Total Unit Total Unit Total Cost 5 Construction Dewatering 3,020 LF 240 4,470 28,080 259,607 15,048 13,125 320,330 6 21" PVC F-679 (10+00 to 39+60) HD Supply 21" PVC F-679 Pipe 3,024 lf 0.0 0.00 0 29.50 89,208 0 0 0 89,208 HD Supply 21" PVC Cap 1 ea 0.0 0.00 0 632.75 633 0 0 0 633 HD Supply Dectotape for Sewer 3 roll 0.0 0.00 0 62.83 188 0 0 0 188 MMM Bedding 3,568 ton 0.0 0.00 0 18.77 66,977 0 0 0 66,977 Production/Shift 112 lf Pipe Crew Install 27.00 sh 1701.0 63.000 1,445.29 39,023 0 675 18,225 1,381 37,276 434 11,722 106,246 Additional Trucking (Second Tandem) 27.00 sh 0.0 0.00 0 0 585 15,795 0 0 15,795 Utility Crossings 27 ea Pipe Crew Add for Utility Crossings (1/2 hour/utility) 3.00 sh 189.0 63.000 1,445.29 4,336 0 675 2,025 1,381 4,142 434 1,302 11,805 6 21" PVC F-679 (10+00 to 39+60) 3,020 LF 1,890 43,359 157,007 36,045 41,417 13,025 290,852 7 60" Manholes (MH-2 through MH-13) Colo. Precast Manhole Delivery 1 ls 0.0 0.00 0 1,500.00 1,500 0 0 0 1,500 MH-2 Colo. Precast 60" Manhole Complete (with Steps) 1.00 ea 0.0 0.00 0 3,533.61 3,534 0 0 0 3,534 MH-3 Colo. Precast 60" Manhole Complete (with Steps) 1.00 ea 0.0 0.00 0 3,842.31 3,842 0 0 0 3,842 MH-4 Colo. Precast 60" Manhole Complete (with Steps) 1.00 ea 0.0 0.00 0 3,307.32 3,307 0 0 0 3,307 MH-5 Colo. Precast 60" Manhole Complete (with Steps) 1.00 ea 0.0 0.00 0 3,149.03 3,149 0 0 0 3,149 MH-6 Colo. Precast 60" Manhole Complete (with Steps) 1.00 ea 0.0 0.00 0 2,804.05 2,804 0 0 0 2,804 MH-7 Colo. Precast 60" Manhole Complete (with Steps) 1.00 ea 0.0 0.00 0 2,792.85 2,793 0 0 0 2,793 MH-8 Colo. Precast 60" Manhole Complete (with Steps) 1.00 ea 0.0 0.00 0 2,630.22 2,630 0 0 0 2,630 MH-9 Colo. Precast 60" Manhole Complete (with Steps) 1.00 ea 0.0 0.00 0 2,605.30 2,605 0 0 0 2,605 MH-10 Colo. Precast 60" Manhole Complete (No Steps) 1.00 ea 0.0 0.00 0 3,029.30 3,029 0 0 0 3,029 MH-11 Colo. Precast 60" Manhole Complete (No Steps) 1.00 ea 0.0 0.00 0 2,654.78 2,655 0 0 0 2,655 MH-12 Colo. Precast 60" Manhole Complete (No Steps) 1.00 ea 0.0 0.00 0 3,049.52 3,050 0 0 0 3,050 MH-13 Colo. Precast 60" Manhole Complete (No Steps) 1.00 ea 0.0 0.00 0 3,923.12 3,923 0 0 0 3,923 High CountryManhole Testing 12 ea 0.0 0.00 0 0 0 0 120.00 1,440 1,440 Unit Est Page 4 of 7 Estimate For: North Shields Street Sanitary Sewer Extension PIPING CREW $ 18.63 Total Unit Estimate CARP CREW $ 18.08 06-May-15 Prepared by: Jeffrey J. Moore YARD PIPE CREW $ 18.05 04:14 PM Addenda Noted: HAND WORK CREW $ 16.75 Comments Total LABOR Materials Subcontract Equipment Other Total (Spec/Dwg) Description Quantity Unit MH MH/U Unit Total Unit Total Unit Total Unit Total Unit Total Cost High CountryTravel To and From 1 hr 0.0 0.00 0 0 0 0 85.00 85 85 MMM Rock for Manhole Bases 86 ton 0.0 0.00 0 18.77 1,606 0 0 0 1,606 Manhole Grout Material 12.00 ea 0.0 0.00 0 100.00 1,200 0 0 0 1,200 Short Crew Install 6.00 sh 324.0 54.000 1,250.54 7,503 0 675 4,050 805 4,828 342 2,051 18,432 7 60" Manholes (MH-2 through MH-13) 12 EA 324 7,503 41,627 4,050 4,828 3,576 61,584 8 8" Sanitary Sewer Laterals HD Supply 8" PVC SDR35 Pipe 84 lf 0.0 0.00 0 3.85 323 0 0 0 323 HD Supply 8" PVC SDR35 Cap/Plug 2 ea 0.0 0.00 0 28.17 56 0 0 0 56 MMM Pipe Bedding 72 ton 0.0 0.00 0 18.77 1,356 0 0 0 1,356 Plug 4' x 4' Marker Posts 2 ea 0.0 0.00 0 10.00 20 0 0 0 20 Short Crew Install 0.75 sh 40.5 54.000 1,250.54 938 0 0 805 604 342 256 1,798 8 8" Sanitary Sewer Laterals 2 EA 41 938 1,756 0 604 256 3,553 9 12" Waterline Lowerings (Allowance) Lowering #1 - w/Gate Valve & SS 0.0 #DIV/0! 0 0 0 0 0 0 HD Supply 12" C900 DR18 PVC Pipe 40 lf 0.0 0.00 0 17.50 700 0 0 0 700 HD Supply 12" Gate Valve 1 ea 0.0 0.00 0 2,286.05 2,286 0 0 0 2,286 HD Supply Boulder Valve Box Kit 1 ea 0.0 0.00 0 135.00 135 0 0 0 135 HD Supply 24" Valve Box Extensions 2 ea 0.0 0.00 0 37.80 76 0 0 0 76 HD Supply 8' Valve Stem Extension 1 ea 0.0 0.00 0 85.00 85 0 0 0 85 HD Supply 12" MJ 45 DIP Bend 4 ea 0.0 0.00 0 207.60 830 0 0 0 830 HD Supply 12" Megalugs 10 ea 0.0 0.00 0 85.86 859 0 0 0 859 HD Supply 12" Megalug Accessories l/gland 8 ea 0.0 0.00 0 20.99 168 0 0 0 168 HD Supply 12" Megalug Accessories l/gland GV 2 ea 0.0 0.00 0 24.20 48 0 0 0 48 HD Supply 12" Solid Sleeve 2 ea 0.0 0.00 0 191.40 383 0 0 0 383 HD Supply 12" Megalugs 4 ea 0.0 0.00 0 85.86 343 0 0 0 343 HD Supply 12" Megalug Accessories l/gland 4 ea 0.0 0.00 0 20.99 84 0 0 0 84 Pipe Bedding 40 ton 0.0 0.00 0 18.77 751 0 0 0 751 Short Crew Excavate & Shore - Perform Lowering 1 sh 54.0 54.000 1,250.54 1,251 0 675 675 805 805 342 342 3,072 Lowering #2 - w/A-C Adaptors HD Supply 12" C900 DR18 PVC Pipe 40 lf 0.0 0.00 0 17.50 700 0 0 0 700 HD Supply 12" MJ 45 DIP Bend 4 ea 0.0 0.00 0 207.60 830 0 0 0 830 HD Supply 12" Megalugs 8 ea 0.0 0.00 0 85.86 687 0 0 0 687 HD Supply 12" Megalug Accessories l/gland 8 ea 0.0 0.00 0 20.99 168 0 0 0 168 HD Supply XR501 12.5" x 14.41" 2 ea 0.0 0.00 0 309.50 619 0 0 0 619 HD Supply JCM Restraint 2 ea 0.0 0.00 0 328.79 658 0 0 0 658 HD Supply 3/4" Allthread 12 ea 0.0 0.00 0 2.44 29 0 0 0 29 HD Supply 3/4" Hex Nuts 8 ea 0.0 0.00 0 0.36 3 0 0 0 3 Pipe Bedding 40 ton 0.0 0.00 0 18.77 751 0 0 0 751 Short Crew Excavate & Shore - Perform Lowering 1 sh 54.0 54.000 1,250.54 1,251 0 675 675 805 805 342 342 3,072 Unit Est Page 5 of 7 Estimate For: North Shields Street Sanitary Sewer Extension PIPING CREW $ 18.63 Total Unit Estimate CARP CREW $ 18.08 06-May-15 Prepared by: Jeffrey J. Moore YARD PIPE CREW $ 18.05 04:14 PM Addenda Noted: HAND WORK CREW $ 16.75 Comments Total LABOR Materials Subcontract Equipment Other Total (Spec/Dwg) Description Quantity Unit MH MH/U Unit Total Unit Total Unit Total Unit Total Unit Total Cost 9 12" Waterline Lowerings (Allowance) 2 EA 108 2,501 11,193 1,350 1,609 684 17,337 10 4" Sanitary Sewer Services HD Supply 4" PVC SDR35 Pipe 448 lf 0.0 0.00 0 1.00 448 0 0 0 448 HD Supply 21" x 4" Service Saddles 12 ea 0.0 0.00 0 132.96 1,596 0 0 0 1,596 HD Supply 4" PVC SDR35 45 12 ea 0.0 0.00 0 7.76 93 0 0 0 93 HD Supply 4" PVC SDR35 Cap/Plug 12 ea 0.0 0.00 0 5.56 67 0 0 0 67 HD Supply Dectotape for Sewer 1 roll 0.0 0.00 0 62.83 63 0 0 0 63 MMM Class 67 Pipe Bedding 224 ton 0.0 0.00 0 18.77 4,204 0 0 0 4,204 Plug 4' x 4' Marker Posts 12 ea 0.0 0.00 0 10.00 120 0 0 0 120 Short Crew Install 3/shift 4.00 sh 216.0 54.000 1,250.54 5,002 0 0 805 3,219 342 1,367 9,588 10 4" Sanitary Sewer Services 14 EA 216 5,002 6,591 0 3,219 1,367 16,179 11 Flowfill Cut-off Walls Purchase Flowfill 60 cy 0.0 0.00 0 84.00 5,040 0 0 0 5,040 Short Crew Install 1/8 shift 1.38 sh 74.3 54.000 1,250.54 1,719 0 0 805 1,107 342 470 3,296 11 Flowfill Cut-off Walls 12 EA 74 1,719 5,040 0 1,107 470 8,336 3,208 105,423 253,243 301,052 76,761 64,197 800,676 BASE BID TOTALS : MHS Labor Materials Subcontract Equipment Other TOTAL Unit Est Page 6 of 7 Composite Crew Make-up/Summary Pipe Crew # Resource Manhours Wage Rate Labor Equip. Rental EOE/FOG Misc./Hauling Total Supervision 1 Super/Pickup/Phone 1.00 $ 45.00 $ 45.00 $ 7.50 $ 3.75 $ - $ 56.25 Excavators 1 Hitachi 470 1.00 20.00 20.00 71.90 20.53 - 112.43 1 Caterpillar 336E 1.00 27.00 27.00 43.25 13.69 - 83.94 Loaders 1 3.5 cy Loader/624/938 1.00 18.00 18.00 25.75 10.27 - 54.02 Support Equipmt. 1 Trench Boxes - 5.00 - - 5.00 Misc. - 1 Tandem Truck - 75.00 75.00 Field Labor 1 Pipe Layer 1.00 15.00 15.00 15.00 1 Laborers 1.00 14.50 14.50 14.50 1 Top Man 1.00 15.00 15.00 15.00 Subtotal Hourly Labor 109.50 Add for Overtime 5.56% 9 hour shifts 6.09 6.09 Superintendent Salary 45.00 Hourly 109.50 Hourly OT Premium 6.09 Subtotal Labor 160.59 Summary: Comp Rate Total Hourly Cost 7.00 $ 22.94 $ 160.59 $ 153.40 $ 48.24 $ 75.00 $ 437.22 Total Cost per Manhour $ 22.94 $ 21.91 $ 6.89 $ 10.71 $ 62.46 Total 9 Hr/Day Cost 63.00 1,445.29 1,380.58 434.15 675.00 3,935.02 Quantity 100 Unit Price 0.630 $ 14.45 $ 13.81 $ 4.34 $ 6.75 $ 39.35 Composite Crew Make-up/Summary Short Crew # Resource Manhours Wage Rate Labor Equip. Rental EOE/FOG Misc./Hauling Total Supervision 1 Super/Pickup/Phone 1.00 $ 45.00 $ 45.00 $ 7.50 $ 3.75 $ - $ 56.25 Excavators 1 Caterpillar 336E 1.00 27.00 27.00 43.25 13.69 - 83.94 Loaders 1 3.5 cy Loader/624/938 1.00 18.00 18.00 25.75 10.27 - 54.02 Support Equipmt. Misc. - 1 Tandem Truck - 75.00 75.00 Field Labor 1 Pipe Layer 1.00 15.00 15.00 15.00 2 Laborers 2.00 14.50 29.00 29.00 Top Man - 15.00 - - Subtotal Hourly Labor 89.00 Add for Overtime 5.56% 9 hour shifts 4.95 4.95 Superintendent Salary 45.00 Hourly 89.00 Hourly OT Premium 4.95 Subtotal Labor 138.95 Summary: Comp Rate Total Hourly Cost 6.00 $ 23.16 $ 138.95 $ 76.50 $ 27.71 $ 75.00 $ 318.15 Total Cost per Manhour $ 19.85 $ 10.93 $ 3.96 $ 10.71 $ 45.45 Total 9 Hr/Day Cost 54.00 1,250.54 688.50 249.35 675.00 2,863.39 Quantity 100 Unit Price 0.540 $ 12.51 $ 6.89 $ 2.49 $ 6.75 $ 28.63 CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 42 I. Personnel & Owned Equipment Rates 1. Key Personnel Compensation Rates Compensation Rates Design Phase Consulting Personnel Hourly Rate (L+B) Billable Hourly Rate COO/Principal-in-Charge: Wayne O’Brien - - Program Manager: Jeff Moore $76 $91 Project Manager: Keith Lemaster / Gary Haas $61 $73 Scheduler/Project Engineer: In-House $41 $49 Cost Estimator: In-House $66 $79 Superintendents: Rich Trimble / Dennis Van Auken $61 $75 Sub-contractor (as required) $70 $80 Construction Phase Personnel Hourly Rate (L) Hourly Rate (L+B) Billable Hourly Rate Supervisory Positions - Same as Above Same as Above Low End of Hourly Rates *$14 $19 $24 High End of Hourly Rates *$27 $37 $44 *Actual hourly rate to be used in preparing estimates if crew is identified, otherwise estimated rates will be used for each trade. In the event that the construction phase of a project overlaps with the design phase of another project, no design assistance costs will be charged while the active project is under construction and providing compensation. 2. Owned Equipment Rates Because of the size of Garney’s equipment fleet we have tremendous negotiation power and are able to secure very lucrative three to four year leases on excavators and loaders. Our equipment is all late model, reliable machinery that is well cared for and kept in excellent condition. The following rental rates are used for estimating for company owned and long term leased equipment: Equipment Rates Description Bare Hourly Rate (E) Hourly Rate w/ Fuel, Oil & Grease (E+O) Billable Hourly Rate Cat 349 Excavator $55 $72 $86 Cat 336 Excavator w/Compaction Wheel $43 $57 $68 Cat 329 Excavator w/Compaction Wheel $26 $36 $43 Cat 966/John Deere 744 $46 $61 $73 Cat 950/John Deere 644 $31 $43 $52 CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 43 Equipment Rates Description Bare Hourly Rate (E) Hourly Rate w/ Fuel, Oil & Grease (E+O) Billable Hourly Rate Cat 938/John Deere 624 $26 $36 $43 Cat 420/John Deere 310 Rubber Tire Loader $13 $18 $22 ¾ Ton Pickup $8 $11 $14 Garney’s fleet is mainly made up of excavators, loaders and rubber tire backhoes. Although we have cranes in our fleet, we typically outsource crane rental since most utility work does not require a crane to be on site long term. Compactors, generators, and air compressors are typically rented locally on an as-needed basis. 3. Small Tools & Supplies Coverage Small tools and supplies have historically had a close tie to the labor expended on a project. Garney allows for approximately 5% of the cost of labor to be set aside as a budget item for small tools and supplies. Items covered by this include carbide and diamond blades, spray paint, hand tools, small electric and gasoline powered tools, chokers and slings, gloves, etc. If a special tool or piece of equipment is required for a particular project, we include the cost or a prorated portion of the cost for obtaining it in the estimate and bill that cost against the specific project. Garney has purchased many different tools and pieces of equipment for the City of Fort Collins’ projects that are reused time and time again on subsequent projects. Once a purchase is made the only costs charged on future projects are the costs of maintaining the tool or piece of equipment. This applies specifically to items such as pipe lasers, levels, transits, pipe tuggers, trench boxes, etc. J. Financial Statement (Confidential) The City of Fort Collins needs a contractor that is financially strong. Garney meets this need. Having been in business since 1961, we have built a solid financial foundation that is rare in this industry. Our banking and bonding relationships are solid. These relationships allow Garney to be a single source contractor for our clients on projects of any size. Feel free to contact our banking reference more information on Garney’s credit rankings and financial background. Refer to the separate email file for Garney’s banking reference and audited financial statement. K. Bonding Company Refer below for company information for Garney’s bonding agent, Thomas McGee, L.C., and the following page for the bonding letter. Thomas McGee, L.C. 920 Main, Suite 1700 Kansas City, MO 64141 Contact: Douglas Joyce (Surety Manager) Phone: (816) 842-4800 Fax: (816) 472-5018 CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 45 L. Construction Sequencing and Scheduling 1. Software Short Term Scheduling - Garney uses a 3 Week Look-Ahead schedule to plan in further detail on a weekly basis. The 3 Week Look-Ahead schedule is based on the overall project schedule, but has more detail to show the coordination with other trades, residents and businesses, traffic control, and all external factors that dictate the timing of certain activities. 3-Week Look Ahead Schedule April May Activity Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Location Description 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 North Shields Street Sanitary Sewer Extension Pipe 21" PVC Pipe Sta 21+34 to 25+17 (353 lf) Manhole 72" Manhole MH-7 @ Sta 25+17 Dewatering Relocate Dewatering Discharge to MH #6 Services 4" Service @ 23+00 West (Added to Scope) Lateral 8" Lateral at Sta 25+17 Harris Drive West (60 lf) Services 4" Service @ 24+34 East (Added to Scope) Services 4" Service @ 24+78 East Pipe 21" PVC Pipe Sta 25+17 to 30+17(500 lf) Duran No Main Line or Lateral Work Due to Bridge Girder Deliveries Misc. Clean-up/Grout Manholes Manhole 72" Manhole MH-8 @ Sta 30+17 Dewatering Relocate Dewatering Discharge to MH #7 Services 4" Service @ 25+26 East Services 4" Service @ 26+31 East Services 4" Service @ 26+91 East Services 4" Service @ 27+67 East Services 4" Service @ 28+57 East Coordination Items 4/28/2015 Long Term Scheduling - Garney’s proposed staff uses Microsoft Project 2013 to create sophisticated and easy to follow schedules. This software fits the civil work well since it is typically linear and it has the level of detail needed for multiple task coordination. Garney receives feedback from its sub-contractors to create time frames for which they will perform their scopes of work. Project materials and special equipment are identified to show lead times and overall usage. An sample portion of the typical overall project schedule is shown below. . 2. Development and Maintenance Early in the design phase, the project’s schedule will be created to identify the design tasks and the identifiable construction tasks. As design progresses, the design tasks are updated to show real time progress and changed to reflect the actual design effort. As the design further defines the construction requirements, construction tasks are added and/or modified to reflect the current level of design. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 46 The design portion of the schedule lists various summary tasks including alternative selection, preliminary design, and final design. Under these summary task design activities, design meetings, Federal and State level permitting, agreements with external entities, easement and right-of-way procurement, and construction document preparation are all identified and listed as activities. The APDS contract award procedure is spelled out by activity to accurately allow enough time for each work order to be reconciled with the Independent Cost Estimator, negotiated with the City, and awarded prior to construction. Multiple APDS award procedures are anticipated on projects that warrant multiple work orders. Design and construction tasks are listed in a sequential order and summary tasks are used so that the project can be viewed in simple terms or in a detailed manner. All known constraints are identified and linked to the activities they drive. Our schedules will clearly show the logic that drives each task’s sequence and tasks are typically color coded in accordance with the Utility Notification Center of Colorado’s color coding scheme. Construction scheduling identifies critical / long lead item procurement, construction meetings, utility relocations and construction tasks that are logically arranged under summary tasks. Construction activities such as earthwork, structural concrete work, pipe installation, curb / gutter and sidewalk replacement, and asphalt paving and seeding are assigned durations that are based on accurate estimates of the required quantities. Equipment selection, crew size, and number of crews are applied against known production rates. The schedule is then resource leveled to efficiently utilize the labor and equipment resources throughout the project. 3. Update Frequency Garney updates schedules on a near daily basis so they are a true reflection of the project’s status. Our schedules are living documents that evolve as the project is designed and constructed. Activities are added to identity weather delays and other specific delays that affect progress, and are updated to reflect actual production. Our schedules are also adjusted to show gains or losses in future construction items bases on actual production rates. Our schedule recovery techniques are driven by the milestones and/or the overall completion date, the nature and timing of the schedule slippage, and the design, procurement, and construction status the project has at any given point in time. We then optimize areas where work can be performed concurrently to expedite construction. Another strategy to recover schedule slippage is adding more shifts or crews and performing work under extended work hours that may include weekend work. As a construction company with substantial resources locally and nationally, we are able to bring on additional personnel and equipment as necessary to ensure project success. 4. Meeting Fast Tracked Schedules and Deadlines Garney understands that projects need to be accelerated to meet real time deadlines and is willing to plan and execute fast track schedules to meet these established deadlines. With advanced planning we can accommodate the City’s needs by bringing in additional crews and equipment. The project will be logically divided up so each crew is working efficiently on its own scope of work to accelerate the project. A careful analysis of how much overtime is needed to meet the schedule will be made and monitored to ensure that the overtime work is being performed efficiently. Garney has stepped up to numerous scheduling challenges across the nation and is a known performer. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 47 M. Quality Assurance / Quality Control (QA/QC) Garney believes that construction quality is proactively planned and constructed into the project. Our project team will be responsible for developing and implementing the project specific quality program on an as-needed basis. The plan will be further refined to include the owner and engineer’s input and will incorporate required inspection and testing requirements. We understand the importance of quality in each project, therefore, each detail of the work will be properly planned, coordinated, inspected, and successfully executed by Garney staff. As a part of the program, all work activities are reviewed and a quality checklist is completed prior to mobilization. Our focus for achieving a minimal punch list will be based on the quality program developed for the project. This quality program supplements traditional “inspect and correct” quality programs. The program incorporates quality planning into all activities in the same manner safety is planned into all activities. Quality control meetings will be held with labor supervisors, each sub-contractor and major material supplier immediately after the applicable subcontract or purchase order is awarded. Depending on the project, the meeting may focus on checklist development, quality of installation, mockups, acceptance of delivery, schedules, coordination between trades, and review of testing and final approval requirements. N. Reference Letters Refer to the Appendix for recent reference letters from clients of similar work for the following contacts: Reference Contact List Client Company Contact Similar Project Name North Weld County Water District Eric Larson, P.E. (970) 215-2564 West Vine Basin Outfall Channel Water Transmission Line Relocation NEWT Phase I Waterline Transmission Pipeline NEWT Phase II Waterline Transmission Pipeline Development Services, Inc. Al Watson - (719) 492-0310 Sundance Water Project East Larimer County Water District Randy Siddens (970) 493-2044 NEWT Phase I Waterline Transmission Pipeline NEWT Phase II Waterline Transmission Pipeline Colorado Springs Utilities Brian Whitehead, PMP (719) 668-8261 Southern Deliver System Finished Water 3 Project Colorado Springs Utilities Joseph Rasmussen, P.E. (719) 668-4173 Southern Deliver System Pueblo Dam Connection 1B Cheyenne Board of Public Utilities Jack Scott - (307) 637-6471 Southern Water Transmission Main Phase III Pitzrick & Associates Jerry Pitzrick Facilitation of many partnering sessions O. Exceptions to the Agreement Garney takes no exceptions to the Agreement or the EJCDC documents. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 48 P. Sustainability / TBL Methodology Garney’s equipment fleet is comprised of machines manufactured by Caterpillar and John Deere. These machines are all late model and meet EPA Tier III, Tier IV Interim, or Tier IV Final emissions regulations. All machines are equipped with long-life coolants and lubricants, and thus use extended service intervals minimizing the quantity of waste oils. Over the years Garney has purchased a wide variety of temporary items that have been used time after time on various projects. An example of this recycling is the orange safety fence and tee-posts for temporary fencing. We have several thousand feet of safety fence and hundreds of t-posts that have been carefully stored and used routinely without any additional charge for materials since they were originally purchased years ago, still benefiting the City on nearly every project. Garney had the foresight in the year 2000 to build a modular deck for its office trailer facility which has been moved and assembled at five different locations over the years. With occasional deck board replacement, the deck is still viable and used every day. The original office trailer is still in use today and serves as the conference room for design and construction meetings, and also serves as Garney’s home base in Fort Collins. We have accumulated a variety of reusable items including valve boxes and covers, and manhole rings and covers that are often incorporated into projects in lieu of being hauled away or scrapped. We have leftover pipe from past projects that has been used for emergency repairs and is often used for temporary water diversions and for dewatering sumps. Our office is virtually paperless and our communications, progress billings, document execution and handling are all performed electronically. By hosting a SharePoint website that is both general and project specific we facilitate the storage and transmission of design and construction documents electronically. Meeting agendas / handouts and delivery tickets make up the majority of actual paper we keep and file for each project. Garney understands the importance of being an environmentally friendly contractor and strives to operate under CDPH&E Stormwater and Construction Permits recognizing the importance of clean water. After all, Garney’s namesake is “Advancing Water.” We construct facilities to store it, treat it and transmit it. CITY OF FORT COLLINS, CO | 8106 Utility Infrastructure Construction Services for Water, Wastewater and Stormwater Facilities Capital Improvements Proposal 49 Q. Additional Info When dealing with Garney’s staff, you will be dealing with employee-owners that take pride in their work. When making the decisions that come before us each day, we will put at the forefront our corporate philosophies of Integrity, Win / Win, and Excellence is the Standard. You will be dealing with people who make decisions with the future in mind and not decisions based upon an immediate gain. As a 100% employee owned company, we all have a vested interest in providing outstanding customer service. Garney has proposed to the City to perform work on numerous projects on a cost plus basis. The APDS system strives to eliminate or reduce risk. By performing work on a cost plus basis the risk is further reduced which allows us to prepare the most realistic cost estimates for each project. Performing the work on a cost plus basis also allows the project team to make decisions on the fly and implement changes without delaying work, allowing the project to proceed efficiently while reducing cost. Garney has a long track record of completing projects on time and under budget. Our overall performance is marked by the fact that all of our cost plus based projects combined an average of 91% of the original contract value. We are pleased to offer significant savings to the City where possible, and recognize that the more savings we can provide equates to the more we can serve the City. The scope of services for this work program has been the mainstay of Garney’s core business since our incorporation in 1961. Over the past 15 years, we have successfully performed on over 70 similar projects for the City of Fort Collins alone. The personal relationships that this hand-selected project team has created over time with individuals within the City’s staff is one of our most distinguishing factors from our competition. Wayne, Jeff, Keith, Gary, Rich, and Dennis all understand the importance of relationships with people rather than firms because people are who make projects successful. this while building systems that provide clean water for our com 100% employee owned - this is the Garney formula. SAFETY QUALITY PROFITABILITY SERVICE TO OUR CUSTOMERS AND THE COMMUNITY ALLOW ALL EMPLOYEE-OWNERS TO ACHIEVE THEIR FULL POTENTIAL JOB SECURITY AND ESOP PERPETUATION OWNERSHIP. OPPORTUNITY. RETIREMENT SECURITY. INTEGRITY IS THE SHORTEST PATH TO SUCCESS WIN / WIN EXCELLENCE IS THE STANDARD 100% EMPLOYEE OWNED GOALS PHILOSOPHIES May 1, 2015 To Whom It May Concern: Re: Letter of Recommendation for Garney Construction Dear Sir or Madam: Since I have been the District Engineer for North Weld County Water District, I have had the opportunity to have Garney Construction complete two large diameter waterline projects across north Fort Collins. Both of these projects were completed on time and at or under budget. Both of these projects were managed by the “Fort Collins” team, either Gary Haas or Jeff Moore. Garney works very efficiently at constructing projects, which ultimately reflects in the project schedule and budget. They step up to the challenge of completing the details at the end of the project so that the private property owners impacted by the project are pleased with the project restoration. They conduct business in a professional and ethical manner. I would not hesitate to hire them again for any of my future waterline projects. Sincerely, Eric A. Larson, P.E. District Engineer North Weld County Water District ericl@nwcwd.org 970-215-2564 (cell) BOARD OF DIRECTORS CHARLES ACHZIGER GENE STILLE GARY SIMPSON TODD BEAN ROBERT ARNBRECHT NORTH WELD COUNTY WATER DISTRICT 32825 CR 39 • LUCERNE , CO 80646 RICK PICKARD, DISTRICT MANAGER P.O. BOX 56 • BUS: (970) 356-3020 • FAX: (970) 395-0997 WWW.NWCWD.ORG • EMAIL: WATER@NWCWD.ORG Board of Public Utilities Cheyenne Water and Sewer Department 2416 Snyder Avenue  Phone (307) 637-0854 Cheyenne, Wyoming 82001  Fax (307) 637-7672 April 30, 2015 To whom it may concern: Garney Construction recently completed a large potable water pipeline project for the BOPU, the Southern Water Transmission Main Phase III project. This is the third large transmission main project that Garney completed for which I was the Project Manager. From beginning to end, Garney demonstrated a professional attitude and a commitment to service on all three projects. The most recent crew, led by Curtis Hefley and Jarrod Weber, was efficient, dedicated, and ensured that the project was finished on time and under budget. Their attention to detail and clear communication throughout construction allowed the project to run very smoothly and proved to be a very positive experience for all involved. When design issues or conflicts occurred, Garney was always able to provide valuable and beneficial assistance to resolve the issues. I have been extremely pleased with the quality of workmanship Garney has exhibited on all three projects. I would not hesitate to refer them to other organizations, and I look forward to working with them on any future BOPU projects. Jack Scott Construction Project Coordinator RFP 8106 Utility Infrastructure Construction Services for Water, WW, & Stormwater Facilities CIP Page 13 of 108 EXHIBIT A PROPOSAL ACKNOWLEDGEMENT Consultant hereby acknowledges receipt of the City of Fort Collins Utilities’ Request for Proposal and acknowledges that it has read and agrees to be fully bound by all of the terms, conditions and other provisions set forth in the RFP. Additionally, the Consultant hereby makes the following representations to Utilities: a. All of the statements and representations made in this proposal are true to the best of the Consultant’s knowledge and belief. b. The Consultant has obtained all necessary authorizations and approvals that will enable the Consultant to commit to the terms provided in this proposal. c. This proposal is a firm and binding offer, for a period of 180 days from the date hereof. d. I further agree that the method of award is acceptable to my company. e. I also agree to complete the proposed Agreements with the City of Fort Collins within 30 days of notice of award. f. If contract is not completed and signed within 30 days, City reserves the right to cancel and award to the next highest rated firm. g. I acknowledge receipt of addenda. Consultant Firm Name: Physical Address: Remit to Address: Phone: Authorized Agent of Firm Name: Signature of Authorized Agent: Primary Contact for Project: Title: Email Address: Phone: Cell Phone: Page 7 of 7 Polite Impersonal Watchful Guarded Infighting Control Conflicts Confront People Opt Out Difficulties Feel Stuck Overzealous Stage Two Storm Team Development Stages experience utilizing their services. Association (NUCA) board member since 2012 References Owen Randall City of Fort Collins Ph: (970) 221-6089 Don Silar Stantec Ph: (970) 482-5922 Brad Anderson Anderson Consulting Engineers Ph: (970) 226-6265 • OSHA 10 Hour Instructor • American Red Cross First Aid/CPR Instructor • FMI Leadership Institute • OSHA 502 • Certified Mobile Crane References Tony Medina CH2M Hill Ph: (303) 431-2471 Michel Findley EOD Technologies Ph: (865) 250-9325 Jeff Citrone LT Environmental Ph: (303) 433-9788 • OSHA Supervisor Training • AGC American Augers, Inc. Horizontal Boring Operators Training • Erosion Control Certification Training • Cheyenne, WY General Building Construction Class A License Holder References Owen Randall City of Fort Collins Ph: (970) 221-6809 Don Silar Stantec Ph: (970) 482-5922 Andrea Faucett Ayres & Associates Ph: (970) 223-5556