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Home My WebLink AboutWORK ORDER - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (29)Page 2 of 4 Exhibit A Transfort Bus Pads Upgrades 2016 1. GENERAL A. This project includes improvements, and additions to bus pad locations throughout Fort Collins, see attached drawings for specific locations. The Work includes demo and haul off of existing concrete pavement and existing curb and gutter, grading and re-compaction of existing subgrade, and placement of new concrete bus pads. In addition to the bus pads, several locations include adjacent concrete replacement, including concrete sidewalk, curb and gutter, and ADA accessible handicap ramps as noted on the attached drawings. B. The Service Provider must provide all labor, materials and equipment, including traffic control and barricading to accomplish the work in accordance with City standard specifications. Replacement of curb, gutter and sidewalk shall match existing, i.e., vertical curb shall be replaced with vertical curb, etc., or as directed by Engineer or Project Manager. C. Concrete bus pads shown on the plan must be constructed in accordance with current Transfort Bus Stop Design Standards & Guidelines, and LCUASS Standards. D. Handicap ramp layout and design shall be coordinated in the field with the Project Engineer. All ramps shall conform to current ADA and LCUASS Standards. 2. COMPLIANCE STANDARDS A. Service Provider must refer to the Larimer County Urban Area Street Standards (LCUASS) latest edition. These documents are available on the internet at www.larimer.org. B. The Service Provider must submit concrete mix designs for approval by the City Streets Department prior to starting work, with the exception of City of Fort Collins Streets Department pre-approved concrete mix designs. 3. WORK ORDER PROCEDURE A. A bid schedule is attached which utilizes pricing established in the Agreement. B. Service Provider will invoice for all jobs completed on a unit price basis with the prices established in the Bid Schedule section. C. Work order number must be included on the billing invoices. D. All jobs must begin within a ten (10) day period following issue of a work order. Each work order shall be signed and returned to the issuing department within 48 hours. If the low responsive, responsible Service Provider cannot meet this performance specification, the City has the right to offer the project to the next lowest responsive, responsible Service Provider according to prices listed from their submitted bid schedule. Exceptions to this policy will be made for inclement weather preventing a timely response by the Service Provider (a one-day extension for each day of bad weather will be given), or a previous understanding between the Service Provider and the City's departmental representative allowing more flexibility with regard to the individual project. It will be the Service Provider's responsibility to make these arrangements with the City's Representative. 4. PATCHING REQUIREMENT A. Not used 5. INSPECTION Page 3 of 4 A. It shall be the Service Provider's responsibility to notify the City Engineer, or their representative, that the work is ready for inspection. Every request for inspection shall be made at least twenty-four (24) hours before inspection is desired. Any work completed by the Service Provider and not inspected and accepted by the City engineer's office shall be removed and replaced at the Service Provider's expense. 6. AWARD AND PAYMENT TERMS A. Prices bid shall be based upon Project Specifications and it shall be each Service Provider's responsibility to familiarize themselves with the complexities involved for all work. B. Service Provider shall submit invoices to the City monthly. Payment will be processed by City Departments upon the presentation of invoicing and work order. 7. TRAFFIC CONTROL A. All traffic control, work zone protection, and/or parking control and permits shall be the responsibility of the Service Provider, and provided in accordance with the latest revisions of the “Manual on Uniform Traffic Control Devices for Streets and Highways” (MUTCD), the City of Fort Collins “Work Area Traffic Control Handbook”, and the attached revisions of Sections 104 and 630, Traffic and Parking Control and Traffic Control Devices respectively. B. The work described in this work order will be performed entirely on City of Fort Collins property at the Transfort Bus Pad locations. Coordinate with Transfort and Ditesco operations and provide advance notification before disrupting normal traffic flow through the facility. 8. WARRANTY A. Warranty will be for 24 months for all work from date of acceptance by the City. Page 4 of 4 BID SCHEDULE CITY OF FORT COLLINS- TRANSFORT BUS PAD UPGRADES 2016 Work Order No. 02 Purchase Order No. _________________ BID SCHEDULE Stop Location Size of Pad (SF) Contract Quantity Unit Unit Price Extended Price 13A Elizabeth and Azuro - EB: Adjacent - 1 LS $ 10,525.42 $ 10,525.42 13B Elizabeth and Azuro - EB: Bus Pad 435 1 LS $ 6,289.55 $ 6,289.55 20A Shields and Raintree- SB - 1 LS - - 20B Shields and Raintree- SB: Bus Pad 570 1 LS $ 6,096.27 $ 6,096.27 27A Elizabeth and Bryan - WB: Adjacent - 1 LS - - 27B Elizabeth and Bryan - WB: Bus Pad 450 1 LS $ 9,000.00 $ 9,000.00 28A Harmony and Shields (FRCC) - EB: Adjacent - 1 LS - - 28B Harmony and Shields (FRCC) - EB: Bus Pad 300 1 LS $ 4,082.32 $ 4,082.32 Contingency 1 $2,879.48 $ 2,879.48 Total $ 38,873.04 COMPANY NAME: BANNER CONCRETE LLC CONTRACTOR’S SIGNATURE: __________________________________________ DATE: ________________ Estimate Date 7/29/2016 Estimate # 219 Name / Address Ditesco BANNER CONCRETE LLC 715 Peterson Street Fort Collins, CO 80524 bannerconcrete@gmail.com Accounting:970-219-1026 Project Customer Signature Total Description Qty Cost Total Bus Stop # 13 Elizabeth and Azuro Eastbound Excavation-General less than 50 cu yd 20 98.71 1,974.20 Flatwork--6" per sq ft 800 3.84 3,072.00 Aggregate base course/Recycled base >5 tons 25 38.39 959.75 Stormwater protection-Recycled rubber filled wattle per lf 20 8.77 175.40 Traffic Control 15% 1,500.00 1,500.00 Dump fee per ton 20 21.94 438.80 Remove concrete sidewalk per sq ft 500 3.57 1,785.00 _____________________________________ $9,905.15 435 1,670.40 300 1,071.00 $6,289.55 INCLUDED ON THE NEXT PAGE Estimate Date 7/29/2016 Estimate # 211 Name / Address Ditesco BANNER CONCRETE LLC 715 Peterson Street Fort Collins, CO 80524 bannerconcrete@gmail.com Accounting:970-219-1026 Project Customer Signature Total Description Qty Cost Total Bus Stop #13: Elizabeth/Azuro Adjacent Work Remove concrete sidewalk per sq ft 2,400 3.57 8,568.00 Excavation-General less than 50 cu yd 35 98.71 3,454.85 Flatwork--6" per sq ft 2,300 3.84 8,832.00 Aggregate base course/Recycled base >5 tons 30 38.39 1,151.70 Dump fee per ton 30 21.94 658.20 Truncated dome panel per sq ft 20 32.90 658.00 Pedestrian access ramp per sq ft 100 6.04 604.00 Irrigation sleeve per lf 50 10.97 548.50 Stormwater protection-Recycled rubber filled wattle per lf 50 8.77 438.50 Traffic Control 15% of job 3,800.00 3,800.00 _____________________________________ $28,713.75 200 30 200 4 4 4 714.00 394.84 153.56 87.76 987.00 1208.00 2,193.26 2,193.26 $10,525.42 Estimate Date 7/29/2016 Estimate # 224 Name / Address Ditesco BANNER CONCRETE LLC 715 Peterson Street Fort Collins, CO 80524 bannerconcrete@gmail.com Accounting:970-219-1026 Project Customer Signature Total Description Qty Cost Total Bus Stop # 20 Shields and Raintree Southbound Excavation-General less than 50 cu yd 15 98.71 1,480.65 Flatwork--6" per sq ft 400 3.84 1,536.00 Aggregate base course/Recycled base >5 tons 8 38.39 307.12 Stormwater protection-Recycled rubber filled wattle per lf 20 8.77 175.40 Traffic Control 1,500.00 1,500.00 Dump fee per ton 15 21.94 329.10 _____________________________________ $5,328.27 600 2,304.00 $6,096.27 Estimate Date 8/11/2016 Estimate # 253 Name / Address Ditesco BANNER CONCRETE LLC 715 Peterson Street Fort Collins, CO 80524 bannerconcrete@gmail.com Accounting:970-219-1026 Project Customer Signature Total Description Qty Cost Total Elizabeth And Bryan St. Bus Stop Remove concrete sidewalk per sq ft 350 3.57 1,249.50 Excavation-General less than 50 cu yd 11 98.71 1,085.81 Flatwork--6" per sq ft 645 3.84 2,476.80 Aggregate base course/Recycled base >5 tons 15 38.39 575.85 Dump fee per ton 11 21.94 241.34 Barrier curb--6" x 18" per lf 30 25.23 756.90 Reinforcing steel per pound 140 2.19 306.60 Stormwater protection-Rock filled wattle per lf 20 6.58 131.60 Irrigation sleeve per lf 40 10.97 438.80 Traffic Control 15% 1 1,100.00 1,100.00 _____________________________________ $$9,8,000.363.20 00 Estimate Date 8/11/2016 Estimate # 254 Name / Address Ditesco BANNER CONCRETE LLC 715 Peterson Street Fort Collins, CO 80524 bannerconcrete@gmail.com Accounting:970-219-1026 Project Customer Signature Total Description Qty Cost Total FRCC Bus Stop Excavation-General less than 50 cu yd 9 98.71 888.39 Aggregate base course/Recycled concrete base <5 tons 4 42.77 171.08 Dump fee per ton 9 21.94 197.46 Barrier curb--6" x 18" per lf 40 25.23 1,009.20 Flatwork--6" per sq ft 150 3.84 576.00 Stormwater protection-Rock filled wattle per lf 15 6.58 98.70 Traffic Control 700.00 700.00 _____________________________________ $$4082.3,640.32 83 30'-0" 14'-6" STOP 13 ELIZABETH AND AZURO- EASTBOUND REPLACE ADA RAMPS AS MARKED IN THE FIELD. COORDINATE WITH DITESCO IN THE FIELD FOR LAYOUT. 30'-0" 21'-0" 10'-0" STOP 20 SHIELDS AND RAINTREE - SOUTHBOUND 30'-0" 15'-0" STOP 27 ELIZABETH AND BRYAN - WESTBOUND 5'-0" 30'-0" STOP 28 HARMONY AND SHIELDS (FRCC) - EASTBOUND