No preview available
HomeMy WebLinkAboutWORK ORDER - RFP - 8286 CONSTRUCTION CONTRACTOR FOR PROJECTS AT THE WATER & WASTEWATER TREATMENT FACILITIES (6)DocuSign Envelope ID: 950FFFBB-8BD9-47BB-B8A9-D092C9964C26 12/5/2016 12/8/2016 12/8/2016 12/13/2016 12/13/2016 Exhibit A Scope of Work DocuSign Envelope ID: 950FFFBB-8BD9-47BB-B8A9-D092C9964C26 301 E Lincoln Avenue Fort Collins, Colorado 80524 p: 970.225.2211 f: 970.225.2991 hydro@hydroconstruction.com www.hydroconstruction.com DWRF – Digester Building North Stairs Scope of Work • Remove and replace stairs and door on the north side of the Digester Building. The scope specifically involves removing the existing metal frame, double door and transom. Hydro will procure and install new metal frame, doors, transom and hardware. Hydro will demo concrete landing and stairs on the north side of the Digester Building as well. The concrete wall and sidewalk will be prepped for new metal stairs and landing. Procure new metal stairs, landing and handrail and install on the north side of the Digester Building replacing the old concrete steps and landing. DocuSign Envelope ID: 950FFFBB-8BD9-47BB-B8A9-D092C9964C26 Exhibit B Cost Estimate DocuSign Envelope ID: 950FFFBB-8BD9-47BB-B8A9-D092C9964C26 HYDRO CONSTRUCTION CO., INC. Standard Estimate Report Page 1 Concrete Stair Replmnt. 11/14/2016 2:10 PM Project name Concrete Stair Replmnt. DocuSign Envelope ID: 950FFFBB-8BD9-47BB-B8A9-D092C9964C26 HYDRO CONSTRUCTION CO., INC. Standard Estimate Report Page 2 Concrete Stair Replmnt. 11/14/2016 2:10 PM Description Quantity Labor Amount Material Amount Subcontract Amount Equipment Amount Other Amount Total Amount 01 General Conditions 0330 2- 1000.000 GENERAL CONDITIONS 1100.100 Project Management 1,380 188 27 1,595 1102.100 Site Supervision 4,968 784 161 5,913 1260.100 Utilities 242 242 1300.100 Project Clean Up 282 282 1622.100 Fuels 430 430 GENERAL CONDITIONS 6,348 972 1,141 8,461 100.00 Labor hours 100.00 Equipment hours 1900.000 OWNED EQUIPMENT 1900.100 Skidsteers 1,436 1,436 1900.140 Pick-up Trucks 1,007 1,007 OWNED EQUIPMENT 2,443 2,443 0330 2- 6,348 0 0 3,415 1,141 10,904 100.00 Labor hours 100.00 Equipment hours 01 General Conditions 6,348 0 0 3,415 1,141 10,904 100.00 Labor hours 100.00 Equipment hours DocuSign Envelope ID: 950FFFBB-8BD9-47BB-B8A9-D092C9964C26 HYDRO CONSTRUCTION CO., INC. Standard Estimate Report Page 3 Concrete Stair Replmnt. 11/14/2016 2:10 PM Description Quantity Labor Amount Material Amount Subcontract Amount Equipment Amount Other Amount Total Amount 04 Digester North Stairs 0320- Repair Concrete Wall 3000.000 CONCRETE 3100.180 Forms- Wall Forms 396 188 226 810 3100.310 Forms- Strip & Oil 348 348 3210.210 Rebar- Wall 502 225 381 1,108 3310.100 Concrete- Buy 600 600 3310.260 Place- Walls 168 168 3350.110 Finish Flatwork 2 2 3350.130 Patch & Grind 396 39 75 510 3390.170 Curing 3 7 10 CONCRETE 1,814 871 188 682 3,555 32.04 Labor hours Repair Concrete Wall 0.65 cy 1,814 871 0 188 682 3,555 32.04 Labor hours 0330 2- Sidewalk Extension 3000.000 CONCRETE 3100.120 Forms- S-O-G 113 118 231 3100.310 Forms- Strip & Oil 57 57 3220.110 Wire Mesh- Rolls 5 8 13 3310.100 Concrete- Buy 438 438 3310.230 Place- S-O-G 185 185 3350.110 Finish Flatwork 20 20 3390.170 Curing 3 3 7 CONCRETE 383 449 118 950 5.794 Labor hours Sidewalk Extension 0.56 cy 383 449 0 0 118 950 5.794 Labor hours 0330 2- 2000.000 SITEWORK 2221.180 Demo- Doors & Windows 453 215 161 829 2221.310 Demo Misc. Metals 397 107 505 2221.550 Exterior Conc Demolition 2,020 4,537 376 6,933 2310.120 Grading- Fine 453 250 81 783 DocuSign Envelope ID: 950FFFBB-8BD9-47BB-B8A9-D092C9964C26 HYDRO CONSTRUCTION CO., INC. Standard Estimate Report Page 4 Concrete Stair Replmnt. 11/14/2016 2:10 PM Description Quantity Labor Amount Material Amount Subcontract Amount Equipment Amount Other Amount Total Amount SITEWORK 3,323 250 4,751 725 9,049 120.00 Labor hours 32.000 Equipment hours 5000.000 METALS 5510.100 Stairs & Ladders 2,694 10,750 537 215 14,196 METALS 2,694 10,750 537 215 14,196 96.07 Labor hours 8000.000 DOORS & WINDOWS 8110.925 Doors- Hol Metal Purchase 905 4,340 376 161 5,782 DOORS & WINDOWS 905 4,340 376 161 5,782 16.00 Labor hours 0330 2- 6,922 15,340 0 5,664 1,101 29,027 232.07 Labor hours 32.000 Equipment hours 04 Digester North Stairs 9,120 16,660 0 5,852 1,901 33,533 269.90 Labor hours 32.000 Equipment hours DocuSign Envelope ID: 950FFFBB-8BD9-47BB-B8A9-D092C9964C26 HYDRO CONSTRUCTION CO., INC. Standard Estimate Report Page 5 Concrete Stair Replmnt. 11/14/2016 2:10 PM Estimate Totals Description Amount Totals Hours Rate Cost Basis Cost per Unit Percent of Total Labor 15,468 369.897 hrs 31.36% Material 16,660 33.78% Subcontract Equipment 9,268 132.000 hrs 18.79% Other 3,042 6.17% 44,438 44,438 90.09 ##### Profit & Overhead 4,888 11.000 % T 9.91% 4,888 49,326 9.91 ##### Total 49,326 DocuSign Envelope ID: 950FFFBB-8BD9-47BB-B8A9-D092C9964C26 Exhibit C Schedule DocuSign Envelope ID: 950FFFBB-8BD9-47BB-B8A9-D092C9964C26 J:\WRF Master Documentation\Projects\DWRF\Replacement Program 2016\Digester N Stairs\schedule_DWRF - Digester North Stair Replacement.xls Jefferson Street-Schedule Dec-16 Jan-17 Feb-17 Mar-17 Stair & Landing Submittal Door & Frame Submittal Stair & Landing Fabrication Door & Frame Fabrication Demo & Replace Concrete Install Stairs & Landing Install Door & Frame CAPITAL PROJECTS ESTIMATING WORKSHEET Approximate schedule DWRF - Digester North Stairs SCHEDULE DocuSign Envelope ID: 950FFFBB-8BD9-47BB-B8A9-D092C9964C26 The ACORD name and logo are registered marks of ACORD CERTIFICATE HOLDER © 1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014/01) AUTHORIZED REPRESENTATIVE CANCELLATION CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) JECT LOC POLICY PRO- GEN'L AGGREGATE LIMIT APPLIES PER: CLAIMS-MADE OCCUR COMMERCIAL GENERAL LIABILITY PREMISES (Ea occurrence) $ DAMAGE TO RENTED EACH OCCURRENCE $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ PRODUCTS - COMP/OP AGG $ DED RETENTION $ CLAIMS-MADE OCCUR $ AGGREGATE $ UMBRELLA LIAB EACH OCCURRENCE $ EXCESS LIAB DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) INSR LTR TYPE OF INSURANCE POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/YYYY) LIMITS PER STATUTE OTH- ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE E.L. DISEASE - POLICY LIMIT $ $ $ ANY PROPRIETOR/PARTNER/EXECUTIVE If yes, describe under DESCRIPTION OF OPERATIONS below (Mandatory in NH) OFFICER/MEMBER EXCLUDED? WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULED HIRED AUTOS NON-OWNED AUTOS AUTOS AUTOS COMBINED SINGLE LIMIT BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE $ $ $ $ THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSD ADDL WVD SUBR N / A $ $ (Ea accident) (Per accident) OTHER: THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: INSURED PHONE (A/C, No, Ext): PRODUCER ADDRESS: E-MAIL FAX (A/C, No): CONTACT NAME: NAIC # INSURER A : INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : INSURER(S) AFFORDING COVERAGE SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INS025 (201401) 12/2/2016 Flood and Peterson PO Box 578 Greeley CO 80632 Nikki Mosbrucker CIC,CISR (970)266-7123 (970)506-6823 NMosbrucker@floodpeterson.com Hydro Construction Company Inc. 301 E Lincoln Ave Fort Collins CO 80524 Phoenix Insurance Company 25623 Travelers Indemnity Company 25658 Travelers Property Casualty Company 25674 Pinnacol Assurance 41190 Indian Harbor Insurance Co 36940 CL1632809881 A X X X X DTCO8G990899PHX16 4/1/2016 4/1/2017 1,000,000 300,000 10,000 1,000,000 2,000,000 2,000,000 Employee Benefits 2,000,000 B X X X X DT8108G990899IND16 4/1/2016 4/1/2017 1,000,000 Underinsured motorist 1,000,000 C X X X DTSMCUP8G990899TIL16 4/1/2016 4/1/2017 5,000,000 D N 2091550 4/1/2016 4/1/2017 X 1,000,000 1,000,000 1,000,000 E Builders Risk 71003020200006 4/1/2016 4/1/2017 $15,000,000 Limit E Installation Floater 71003020200006 4/1/2016 4/1/2017 $1,000,000 Limit RE: 17-01-430 DWRF - Digester North Stairs; Job#H-WRF-2016-22 City of Fort Collins is included as Additional Insured on the General and Automobile Liability Policies if required by written contract or agreement and with respect to work performed by Insured subject to the policy terms and conditions. N Mosbrucker CIC,CISR City of Fort Collins 3036 Environmental Dr Fort Collins, CO 80525 DocuSign Envelope ID: 950FFFBB-8BD9-47BB-B8A9-D092C9964C26