HomeMy WebLinkAboutPrebid - BID - 8125 INTERSECTION IMPROVEMENTS AT VINE & SHIELDS6/3/2015
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Intersection Improvements at Vine & Shields
6/3/2015
INTERSECTION IMPROVEMENTS
AT VINE & SHIELDS
Federal Aid Project No. STU M455-108
PRE-BID CONFERENCE:
June 3, 2015 at 2:00 PM
215 N. Mason Street
Conference Room 2A
City of Fort Collins
Engineering Department
Capital Improvements Program
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INTRODUCTIONS
Engineering Capital Projects
Purchasing
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Dan Woodward Project Manager 970-416-4203
Caleb Feaver Project Engineer 970-416-4229
Jeff Usher Construction Inspector 720-270-2653
John Stephen Senior Buyer 970-221-6777
ATTENDANCE
• Please be sure to register
• Bid Opening
• When: June 17, 2015 at 3:00 pm (Our Clock)
• Where: 215 N. Mason Street – Purchasing Division
(2nd Floor)
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VICINITY MAP
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IMPORTANT CONTRACT DATES
• Award Contract
• Partnering and Pre-Construction Meeting
• Mandatory meetings prior to start of construction
• Dates to be determined after contract award
• Construction Start Date: Early – Mid July
• One Hundred Thirty-Five (135) calendar days
• Substantial Completion
• One Hundred Twenty (120) calendar days
• Final Completion
• Fifteen (15) calendar days
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SUMMARY OF WORK
Construction of a single lane modern roundabout including:
• Removal of asphalt pavement, curb/gutter, sidewalk, etc.
• Central/splitter islands
• Concrete pavement
• Curb, gutter, sidewalk and ramps
• Parkways
• Fence
• Landscaping
• Rain gardens/LIDs (Low Impact Developments)
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CDOT LOCAL
AGENCY PROJECT
UDBE goal for this project: 6.5%
OJT goal for this project: 320 hours
Contractors to be on CDOT’s prequalification list
Bid proposal must include:
• CDOT 606 Anti-Collusion Affidavit
• CDOT 714 UDBE Assurance
Bids will not be accepted if they do not have these forms
Fuel Cost Adjustment option
Low bidder to receive:
Form 650, Form 621, Form 715 and Form 718
These forms must be returned by 4:30 pm the following day
Monthly payments will not be processed until all documentation required by CDOT
for federally funded projects has been submitted to the City
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PROJECT COORDINATION
Coordination between the Contractor, City and Larimer
County is VERY IMPORTANT
Construction traffic must be maintained for County project
County Contact:
Erich Purcell
970-498-5733
purcelem@co.larimer.co.us
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RECOMMENDED PHASING
• First phase during County’s full closure of N Shields
• Full closure permitted on east leg of Vine during N
Shields closure
• Additional suggested phasing in plan set
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RECOMMENDED PHASING
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RECOMMENDED PHASING
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PROJECT OVERVIEW
• Coordination with other utilities
• Contractor responsible for acquiring all appropriate
permits and submit required documentation
• SWMP – permit and inspections
• CDOT Form 205 for each subcontractor
• TCS Diaries, Payrolls
• No designated staging area provided
• All material testing conducted through City’s on-call
consultant (CTL Thompson) and coordinated through City
inspector (Jeff Usher)
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PROJECT OVERVIEW
• Partnering session prior to construction
• Plans include:
• Summary of Approximate Quantities (SOAQ)
• Tabulation of Removals
• Tabulation of Misc. Roadway Items
• Tabulation of Drainage and Earthwork
• Tabulation of Utility Items
• Tabulation of Traffic Items
• Tabulation of Traffic Control
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HIGHLIGHTS FROM GENERAL CONDITIONS
AND GENERAL REQUIREMENTS
SUPERINTENDENTS
• The General Contractor SHALL employ a full time Superintendent whose
sole responsibility is to monitor and coordinate all facets of the work.
LIQUIDATED DAMAGES
• SUBSTANTIAL COMPLETION
• The contractor will need to meet substantial completion requirements
within ONE HUNDRED TWENTY (120) CALENDAR DAYS from start
of contract as defined in Notice to Proceed. Substantial Completion is
defined as traffic following the lane arrangements shown on the plans
for finished roadway; all curb and gutter, pavement, joint sealing,
median and island construction complete; traffic control devices and
pavement markings in final positions. If the Contractor goes past the
120 calendar day substantial completion time count, damages in the
amount of ONE THOUSAND SEVEN HUNDRED SEVENTY-EIGHT
DOLLARS ($1,778) for each calendar day will be assessed.
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HIGHLIGHTS FROM GENERAL CONDITIONS
AND GENERAL REQUIREMENTS
LIQUIDATED DAMAGES (Continued)
• FINAL ACCEPTANCE
• Final Acceptance is defined as completion of all sidewalks, final
grading, landscaping, fencing, clean up, turnover of project
documents, completed punch list items, and processing of all change
orders. Final acceptance must be met within FIFTEEN (15)
CALENDAR DAYS of Substantial Completion. If the Contractor goes
past the 15 calendar day final acceptance time count, damages in the
amount of ONE THOUSAND SEVEN HUNDRED SEVENTY-EIGHT
($1,778) for each calendar day will be assessed.
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HIGHLIGHTS FROM GENERAL CONDITIONS
AND GENERAL REQUIREMENTS
WARRANTY
• All workmanship and material issues will be resolved during the correction
period prior to final acceptance as per CDOT.
• Hot Mix Asphalt Warranty Bond for $50,000
• 2 year Concrete warranty
CONSTRUCTION TIME
• ONE HUNDRED THIRTY-FIVE (135) calendar days from start of contract as
defined in Notice to Proceed
• Standard Hours of Operation
• 7:00 AM – 6:00 PM, Monday – Friday
• Given the scope of work, the City will allow extended working hours
and weekends
• Extended Hours requests must be made in writing a minimum of 5
working days prior to the request date
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HIGHLIGHTS FROM GENERAL CONDITIONS
AND GENERAL REQUIREMENTS
PROJECT MEETINGS
• Once per week at the construction office, time to be determined
• Agree to quantities weekly
• Monthly payments confirm acceptance of quantities by the Contractor
• ALL quantity disputes MUST be resolved prior to monthly progress payments
PROGRESS AND SCHEDULE REVISIONS
• Prior to construction, initial schedule must be submitted and approved
• Schedules shall be updated weekly
• Contractor may be required to submit additional schedules depending
on the progress of the project
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HIGHLIGHTS FROM GENERAL CONDITIONS
AND GENERAL REQUIREMENTS
RECORD DRAWING SET
• Contractor will be required to keep record drawings
HAUL ROUTES
• Arterial and Collector streets only. Contractor will not be allowed to use
residential streets to access the site with trucks hauling materials.
• Hauls to and/or from Martian Marietta Materials (MMM) on Taft Hill Road
must enter and exit MMM site from the NORTH to CR 54G
SITE CLEAN-UP
• Construction work shall be kept and accomplished in a neat, clean and
orderly fashion
• Tracking pads and street sweeping will need to be used in order to minimize
tracking and meet EPA storm water quality requirements
• Dust control will be required if necessary
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HIGHLIGHTS FROM SPECIFICATIONS
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SECTION 201
CLEARING AND GRUBBING
• 201-00000 – Clearing and Grubbing – Lump Sum
• Includes removal of the following:
• Bushes and shrubs as identified by Engineer or
Assistant City Forester (Ralph Zentz)
• All removed debris shall become the property of the
Contractor
• Debris shall be removed from the project site, not buried
on site
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SECTION 202
REMOVAL OF TREE
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202-00010 – Removal of Tree – Each
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SECTION 202
REMOVAL OF TREE
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• City Forestry Department responsible for identifying trees
to be removed outside those specified in plans
• City Forestry Contact: Ralph Zentz
221-6302
SECTION 202
REMOVALS
• 202-00031 – Removal of Fire Hydrant – Each
• 202-00032 – Removal of Valve – Each
• 202-00035 – Removal of Pipe – Linear Foot
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SECTION 202
REMOVALS
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202-00200
Removal of Sidewalk
Square Yard
202-00203
Removal of Curb & Gutter
Linear Foot
SECTION 202
REMOVALS
202-00205
Removal of Wheel Stop
Each
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202-00210
Removal of Concrete Pavement
Square Yard
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SECTION 202
REMOVALS
202-00220
Removal of Asphalt Mat
Square Yard
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202-00810
Removal of Ground Sign
Each
SECTION 202
REMOVALS
202-00815
Remove Sign (Special)
Each
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202-00829
Removal of Traffic Signal Equipment
Lump Sum
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TRAFFIC SIGNAL REMOVAL
Coordinate removal of traffic signals with City Traffic
department
City Traffic contact:
Britney Sorensen
970-416-2268
bsorensen@fcgov.com
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SECTION 202
REMOVALS
202-01000
Removal of Fence
Linear Foot
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SECTION 203
EXCAVATION
• 203-00010 – Unclassified Excavation – Cubic Yard
• 203-00010 – Muck Excavation – Cubic Yard
• 203-01597 – Potholing – Hour
• City potholing and utility survey during design does
not preclude contractor from being required to do
their own potholing
• City pothole info is shown in the plans for
information only
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SECTION 206
SECTION 207
• 206-00510 – Filter Material (Class A) – Cubic Yard
• 207-00210 – Stockpile Topsoil – Cubic Yard
• 207-00405 – Topsoil (Special) – Cubic Yard
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SECTION 208
EROSION CONTROL
• 208-00018 – Gravel Bag – Linear Foot
• 208-00020 – Silt Fence – Linear Foot
• 208-00045 – Concrete Washout Structure – Each
• 208-00050 – Storm Drain Inlet Protection – Each
• 208-00070 – Vehicle Tracking Pad – Each
• 208-00103 – Sediment Removal and Disposal (Labor) – Hour
• 208-00105 – Sediment Removal and Disposal (Equipment) – Hour
• 208-00205 – Erosion Control Supervisor - Hour
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SECTION 210
RESET STRUCTURES
210-00010 – Reset Mailbox Structure – Each
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SECTION 210
RESET STRUCTURES
• 210-00035 – Reset Water Meter – Each
• 210-00810 – Reset Ground Sign – Each
• 210-04010 – Adjust Manhole – Each
• 210-04015 – Modify Manhole – Each
• 210-04050 – Adjust Valve Box – Each
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SECTIONS 212, 213, 214
LANDSCAPE
• 212-00006 – Seeding (Native) – Acre
• 212-00032 – Soil Conditioning – Acre
• 212-00040 – Soil Preparation (Lawn) – Acre
• 212-00050 – Sod – Square Foot
• 213-00004 – Mulching (Weed Free Straw) – Acre
• 213-00005 – Mulching (Decorative) – Cubic Foot
• 213-00008 – Mulching (Wood Chip) – Cubic Foot
• 213-00067 – Rock Mulch (Weed Free) – Square Foot
• 213-00070 – Landscape Weed Barrier Fabric – Square Yard
• 213-00440 – Metal Landscape Border (1/8 x 4 Inch) – Linear Foot
• 213-00700 – Landscape Boulder – Each
• 214-0000 – Landscape Maintenance – Lump Sum
• 214-00215 – Deciduous Tree (1.5 Inch Caliper) – Each
• 214-00220 – Deciduous Tree (2 Inch Caliper) – Each
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SECTIONS 212, 213, 214
LANDSCAPE
• 214-00350 – Deciduous Shrub (5 Gallon Container) – Each
• 214-00506 – Evergreen Tree (6 Foot) (Ball and Burlap) – Each
• 214-00650 – Evergreen Shrub (5 Gallon Container) – Each
• 214-00910 – Perennials (1 Gallon Container) – Each
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SECTION 304
SECTION 403
• 304-06000 – Aggregate Base Course (Class 6) – Ton
• 403-00720 – Hot Mix Asphalt (Patching) – Ton
• 403-33741 – Hot Mix Asphalt (Grading S) (75) (PG 64-22) – Ton
• 403-34841 – Hot Mix Asphalt (Grading SX) (100) (PG 64-22) – Ton
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SECTION 412
CONCRETE PAVEMENT
• 412-00800 – Concrete Pavement (8 Inch) – Square Yard
• 412-00801 – Concrete Pavement (8 Inch) (Special)
(Davis Color Tile Red 1117) – Square Yard
• 412-00801 – Concrete Pavement (8 Inch) (Special)
(Davis Color Omaha Tan 5084) – Square Yard
• 412-00801 – Concrete Pavement (8 Inch) (Special)
(Davis Color Cocoa 6130) – Square Yard
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SECTION 412
CONCRETE PAVEMENT
• 412-00850 – Concrete Pavement (8.5”) – Square Yard
• 412-00870 – Concrete Pavement (8.5”) (Fast Track) – Square Yard
Quantities for Fast Track concrete will be paid only when
requested by the Project Engineer/Project Manager
All other uses of high early concrete will be considered incidental
to the work
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SECTION 420
GEOTEXTILE
• 420-00300 – Geotextile (Reinforcement) – Square Yard
• Used on an “As Needed” basis
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SECTIONS 504, 506, 601, 602
• 504-08050 – Stone Landscape Wall – Square Foot
• 506-00210 – Riprap (9 Inch) – Cubic Yard
• 601-00000 – Art Foundation – Lump Sum
• 601-03000 – Concrete Class D – Cubic Yard
• 602-00000 – Reinforcing Steel – Pound
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SECTION 605
DRAINAGE
• 605-00004 – 4 Inch Non-Perforated Pipe Underdrain – Linear Foot
• 605-00040 – 4 Inch Perforated Pipe Underdrain – Linear Foot
• 605-85000 – Surface Sand Filter – Square Foot
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SECTION 607
FENCE
• 607-11530 – Fence (Special) – Linear Foot
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SECTIONS 608, 609
CONCRETE
• 608-00006 – Concrete Sidewalk (6 Inch) – Square Yard
• 608-00010 – Concrete Curb Ramp – Square Yard
• Pay item includes detectible warning devices as shown in
plans (Truncated Domes)
• 609-21010 – Curb & Gutter Type 2 (Section I-B) – Linear Foot
• 609-21020 – Curb & Gutter Type 2 (Section II-B) – Linear Foot
• 609-21021 – Curb & Gutter Type 2 (Section II-M) – Linear Foot
• 609-40010 – Curb Type 2 (Section B) – Linear Foot (Plan Correction)
• 609-40130 – Curb Median (Special) – Linear Foot
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SECTIONS 619, 623
WATER / IRRIGATION
• 619-50480 – 6 Inch Plastic Pipe – Linear Foot
• 619-75048 – 6 Inch Gate Valve – Each
• 619-78048 – 6 Inch Fire Hydrant – Each
• 623-00000 – Irrigation System – Lump Sum
• 623-00602 – 2 Inch Plastic Pipe (Irrigation/Sleeve) – Linear Foot
• 623-00604 – 4 Inch Plastic Pipe (Irrigation/Sleeve) – Linear Foot
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SECTIONS 614, 621, 626, 630
MOBILIZATION / TRAFFIC CONTROL
• 614-80321 – Barricade (Type 3 M-A) – Each
• 621-00450 – Detour Pavement – Square Yard
• Thickness will be specified in Addendum
• 626-0000 – Mobilization – Lump Sum
• 630-00000 – Flagging – Hour
• 630-00007 – Traffic Control Inspection – Day
• 630-00012 – Traffic Control Management – Day
• 630-10005 – Traffic Control – Lump Sum
• 630-80359 – Portable Message Sign Panel – Day
• 630-80370 – Concrete Barrier Temporary – Linear Foot
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DETOUR PAVEMENT
• Detour Pavement pay item includes all work and material necessary
to provide a detour roadway meeting or exceeding the requirements
shown in the plans and specifications
• Pay item measured by square yard of HMA placed in the detour
• Contractor shall remove detour pavement when no longer needed to
maintain traffic
• Contractor shall maintain detour for the entire period it is open to
traffic
• Any needed repairs to be completed at Contractor’s expense
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TRAFFIC CONTROL
• Allow two (2) weeks for approval of Traffic Control Plans
(TCP) for major phase changes
• Maintain pedestrian and bicycle traffic – TCP shall
account for these movements
• Maintain emergency vehicle access into and through
construction site
• Provide and maintain continuous temporary access for
businesses and residences
• Maintain 12 foot lanes throughout the project
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PAVEMENT MARKINGS
AND SIGNAGE
• Permanent pavement markings and signage to be
furnished and installed by the City
• Coordinate with City Traffic Department
• Signing and Striping Contact:
Rich Brewbaker
970-221-6792
rbrewbaker@fcgov.com
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SECTION 700
FORCE ACCOUNT
• 700-70010 – F/A Minor Contract Revisions – Force Account
• 700-70011 – F/A Partnering – Force Account
• 700-70016 – F/A Fuel Cost Adjustment – Force Account
• 700-70019 – F/A Asphalt Cement Cost Adjustment – Force Account
• 700-70380 – F/A Erosion Control – Force Account
• 700-70021 – F/A On The Job Training – Force Account
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UTILITIES
UTILITY/AGENCY CONTACT PHONE
City Sanitary Sewer Andrew Gingerich 970-221-6232
City Water Andrew Gingerich 970-221-6232
City Fiber Clint Reetz 970-221-6326
City Stormwater Dan Mogen 970-224-6192
City Light & Power Luke Unruh 970-416-2724
CenturyLink Bill Johnson 970-490-7501
Comcast Don Kapperman 970-567-0245
ELCO Randy Siddens 970-493-2044
PRPA Mike Slavick 970-229-5390
Xcel Energy Stephanie Rich 970-225-7828
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UTILITIES
The following utility work will be performed by the Utility Company or
their agent:
• ELCO – Replace 14” water along Vine prior to construction
• City Water – Relocate portions of 16” water prior to construction;
perform wet tap for irrigation
• Xcel Energy – Overhead electric line to be relocated underground
prior to construction
• PRPA – Fiber to be relocated
• Comcast – Underground cable and pedestals to be relocated,
overhead cable to be relocated underground and poles removed
• CenturyLink – Underground phone and pedestals to be relocated,
overhead phone to be relocated underground and poles removed
• City L&P – Underground electric to be relocated, duct bank and vault
to be installed prior to construction
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THANKS FOR ATTENDING
Questions and clarifications can be directed to:
John Stephen – Senior Buyer
Office (970) 221-6777
Email jstephen@fcgov.com
AND
Caleb Feaver – Project Engineer
Office (970) 416-4229
Email cfeaver@fcgov.com
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