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HomeMy WebLinkAbout241623 AGGREGATE IND & 497786 MARTIN MARIETTA - CONTRACT - BID - 8261 CONCRETE REQUIREMENTSServices Agreement 8261 Concrete Requirements Page 1 of 23 SERVICES AGREEMENT THIS AGREEMENT made and entered into the day and year set forth below by and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and AGGREGATE INDUSTRIES – WCR, INC., hereinafter referred to as "Service Provider". WITNESSETH: In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Scope of Services. The Service Provider agrees to provide services in accordance with the scope of services attached hereto as Exhibit "A", consisting of ten (10) pages and incorporated herein by this reference. Irrespective of references in Exhibit “A” to certain named third parties, Service Provider shall be solely responsible for performance of all duties hereunder. 2. Contract Period. This Agreement shall commence August 15, 2016, and shall continue in full force and effect until May 14, 2017, unless sooner terminated as herein provided. In addition, at the option of the City, the Agreement may be extended for additional one year periods not to exceed four (4) additional one year periods. Renewals and pricing changes shall be negotiated by and agreed to by both parties. Written notice of renewal shall be provided to the Service Provider and mailed no later than thirty (30) days prior to contract end. 3. Delay. If either party is prevented in whole or in part from performing its obligations by unforeseeable causes beyond its reasonable control and without its fault or negligence, then the party so prevented shall be excused from whatever performance is prevented by such cause. To the extent that the performance is actually prevented, the Service Provider must provide written notice to the City of such condition within fifteen (15) days from the onset of such condition. 4. Early Termination by City/Notice. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Service Provider. Such notice shall be delivered at least fifteen (15) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: Service Provider: City: Copy to: Aggregate Industries – WCR, Inc. Attn: Dennis Mouser 3600 Environmental Drive Fort Collins, CO 80525 City of Fort Collins Attn: Kraig Baider PO Box 580 Fort Collins, CO 80522 City of Fort Collins Attn: Purchasing Dept. PO Box 580 Fort Collins, CO 80522 In the event of early termination by the City, the Service Provider shall be paid for services DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 2 of 23 rendered to the date of termination, subject only to the satisfactory performance of the Service Provider's obligations under this Agreement. Such payment shall be the Service Provider's sole right and remedy for such termination. 5. Contract Sum. The City shall pay the Service Provider for the performance of this Contract, subject to additions and deletions provided herein, in accordance with the attached Exhibit "B", consisting of four (4) pages, and incorporated herein by this reference. 6. City Representative. The City will designate, prior to commencement of the work, its representative who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the services provided under this agreement. All requests concerning this agreement shall be directed to the City Representative. 7. Independent Service provider. The services to be performed by Service Provider are those of an independent service provider and not of an employee of the City of Fort Collins. The City shall not be responsible for withholding any portion of Service Provider's compensation hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or for any other purpose. 8. Subcontractors. Service Provider may not subcontract any of the Work set forth in the Exhibit A, Statement of Work without the prior written consent of the city, which shall not be unreasonably withheld. If any of the Work is subcontracted hereunder (with the consent of the City), then the following provisions shall apply: (a) the subcontractor must be a reputable, qualified firm with an established record of successful performance in its respective trade performing identical or substantially similar work, (b) the subcontractor will be required to comply with all applicable terms of this Agreement, (c) the subcontract will not create any contractual relationship between any such subcontractor and the City, nor will it obligate the City to pay or see to the payment of any subcontractor, and (d) the work of the subcontractor will be subject to inspection by the City to the same extent as the work of the Service Provider. 9. Personal Services. It is understood that the City enters into the Agreement based on the special abilities of the Service Provider and that this Agreement shall be considered as an agreement for personal services. Accordingly, the Service Provider shall neither assign any responsibilities nor delegate any duties arising under the Agreement without the prior written consent of the City. 10. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the services shall not be construed to operate as a waiver of any rights or benefits provided to the City under this Agreement or cause of action arising out of performance of this Agreement. 11. Warranty. a. Service Provider warrants that all work performed hereunder shall be performed with DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 3 of 23 the highest degree of competence and care in accordance with accepted standards for work of a similar nature. b. Unless otherwise provided in the Agreement, all materials and equipment incorporated into any work shall be new and, where not specified, of the most suitable grade of their respective kinds for their intended use, and all workmanship shall be acceptable to City. c. Service Provider warrants all equipment, materials, labor and other work, provided under this Agreement, except City-furnished materials, equipment and labor, against defects and nonconformances in design, materials and workmanship/workwomanship for a period beginning with the start of the work and ending twelve (12) months from and after final acceptance under the Agreement, regardless whether the same were furnished or performed by Service Provider or by any of its subcontractors of any tier. Upon receipt of written notice from City of any such defect or nonconformances, the affected item or part thereof shall be redesigned, repaired or replaced by Service Provider in a manner and at a time acceptable to City. 12. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default thereof. 13. Remedies. In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non-defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party's reasonable attorney fees and costs incurred because of the default. 14. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire agreement between the parties and shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representatives, successors and assigns of said parties. 15. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save harmless the City, its officers, agents and employees against and from any and all actions, suits, claims, demands or liability of any character whatsoever brought or asserted for injuries to or death of any person or persons, or damages to property arising out of, result from or occurring in connection with the performance of any service hereunder. b. The Service Provider shall take all necessary precautions in performing the work hereunder to prevent injury to persons and property. c. Without limiting any of the Service Provider's obligations hereunder, the Service DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 4 of 23 Provider shall provide and maintain insurance coverage naming the City as an additional insured under this Agreement of the type and with the limits specified within Exhibit C, consisting of one (1) page, attached hereto and incorporated herein by this reference. The Service Provider before commencing services hereunder, shall deliver to the City's Director of Purchasing and Risk Management, P. O. Box 580, Fort Collins, Colorado 80522, one copy of a certificate evidencing the insurance coverage required from an insurance company acceptable to the City. 16. Entire Agreement. This Agreement, along with all Exhibits and other documents incorporated herein, shall constitute the entire Agreement of the parties. Covenants or representations not contained in this Agreement shall not be binding on the parties. 17. Law/Severability. The laws of the State of Colorado shall govern the construction interpretation, execution and enforcement of this Agreement. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. 18. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et. seq., Service Provider represents and agrees that: a. As of the date of this Agreement: 1. Service Provider does not knowingly employ or contract with an illegal alien who will perform work under this Agreement; and 2. Service Provider will participate in either the e-Verify program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th Congress, as amended, administered by the United States Department of Homeland Security (the “e-Verify Program”) or the Department Program (the “Department Program”), an employment verification program established pursuant to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of all newly hired employees to perform work under this Agreement. b. Service Provider shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or knowingly enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien to perform work under this Agreement. c. Service Provider is prohibited from using the e-Verify Program or Department Program procedures to undertake pre-employment screening of job applicants while this Agreement is being performed. d. If Service Provider obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien, Service Provider shall: 1. Notify such subcontractor and the City within three days that Service Provider has actual knowledge that the subcontractor is employing or contracting with an illegal DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 5 of 23 alien; and 2. Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to this section the subcontractor does not cease employing or contracting with the illegal alien; except that Service Provider shall not terminate the contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. e. Service Provider shall comply with any reasonable request by the Colorado Department of Labor and Employment (the “Department”) made in the course of an investigation that the Department undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. f. If Service Provider violates any provision of this Agreement pertaining to the duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this Agreement is so terminated, Service Provider shall be liable for actual and consequential damages to the City arising out of Service Provider’s violation of Subsection 8-17.5-102, C.R.S. g. The City will notify the Office of the Secretary of State if Service Provider violates this provision of this Agreement and the City terminates the Agreement for such breach. 19. Special Provisions. Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit "D" - Confidentiality, consisting of one (1) page, attached hereto and incorporated herein by this reference. DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 6 of 23 THE CITY OF FORT COLLINS, COLORADO By: Gerry Paul Purchasing Director DATE: ATTEST: City Clerk APPROVED AS TO FORM: Senior Assistant City Attorney AGGREGATE INDUSTRIES – WCR, INC. By: Printed: Title: CORPORATE PRESIDENT OR VICE PRESIDENT Date: DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 8/31/2016 Sales Manager Dale L. Brooks 9/2/2016 Services Agreement 8261 Concrete Requirements Page 7 of 23 EXHIBIT A SCOPE OF SERVICES The City of Fort Collins Light and Power Utility requires all firms supplying Ready Mix Concrete, Slurry Concrete, Flowable Fill (a.k.a. Non-Yielding) Backfill and Sand and Water Mix to conform to the attached Material Specification #366-501. An important aspect of the specifications is Section 7.0 Requirements to be an Approved Supplier (prequalification). Due to the extensive test data, certification of the supplier's plant, and references requested, only those Suppliers listed on Appendix A Approved Suppliers Specification 366-501 may bid these requirements. All Approved Suppliers must be located within 10 miles of Fort Collins' urban growth area. Firms wishing to be approved can submit all required documentation for approval at any time. Light and Power and Purchasing personnel will analyze the documentation and determine the firm's status of approval. The firm will be notified immediately of their status, but may not be placed on the approval list until material requirements are bid again. The full set of Material Specifications is attached. Section 1, Scope, pertains to each material (Non-Yielding Backfill, Ready Mix Concrete, etc.) and approved firms identified in Appendix A can bid the material that meets the requirements defined therein. Bids submitted by firms that are not included in Appendix A, will not be considered for this bid, but will be considered for addition to Appendix A. All proposed mix designs will be evaluated by the City of Fort Collins Light and Power for conformance to the Material Specification. Delivery Time: Contractor must deliver concrete a minimum of 2 hours after the order is called in, unless agreed otherwise by Light and Power. City will give contractor as much time as possible for large deliveries. Admixtures: Due to the detailed specifications for these materials, there will be no adders bid for admixtures. DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 8 of 23 THE CITY OF FORT COLLINS UTILITIES Electric Department P.O. Box 580 Fort Collins, CO 80522 SPECIFICATION NO: 366-501, Revision I TITLE: Material Specification for Ready Mix Concrete, Slurry Concrete, Flowable Fill (a.k.a. Non- Yielding) Backfill, and Sand and Water Mix UPDATED BY: John Sisk Electrical Engineer I APPROVED BY: Kraig Bader Standards Engineering Manager ORIGINATED: April 10, 1990 LAST REVISED: February 5, 2016 DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 9 of 23 REVISION DESCRIPTIONS REVISION DESCRIPTION APPROVED REVISION A  Change Flow-Fill backfill spec for 28 day compressive strength from 60 psi min. and 90 psi max. to 60 psi max. (no min) 4-10-90 DM REVISION B  Add Fort Collins Ready-Mix to the approved suppliers list for slurry concrete 7-16-93 DM REVISION C  Add Bestway Concrete to the approved suppliers list for ready- mix concrete, Flow-Fill backfill, and sand & water mix 5-30-91 DM REVISION D  Add Bestway Concrete to the approve suppliers list for slurry concrete 6-25-92 DM REVISION E  Remove Bestway concrete from the approved suppliers list per letter from James O’Neill 11-14-94 BV REVISION F  Correct zip code on mailing address of purchase and risk management 6-8-95 DM REVISION G  Correct phone number of Doug Martine 6-8-95 DM REVISION H  Add EZ pour Ready-Mix to approved suppliers list 10-10-05 BV REVISION I  Clarified material specification references  Added Table 1 title for concrete temperature requirements  Added reference to section 7 test requirements in Section 5  Added table 2 to mix designs section to more clearly define the desired properties of mixes  Updated approved suppliers list  Converted spec to Word doc  Changed L&P contact person to Standards Engineering Manager 2-4-16 JS / KEB DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 10 of 23 Table of Contents 1. SCOPE ................................................................................................................................ 4 2. APPLICABLE DOCUMENTS ................................................................................................... 4 3. GENERAL REQUIREMENTS FOR CONCRETE PRODUCTION AND DELIVERY .............. 4 3.1 MATERIALS ...................................................................................................... …………5 3.2 CONCRETE BATCHING AND HANDLING ........................................................................ 6 4. DELIVERY ........................................................................................................................... 6 5. MIX DESIGNS ..................................................................................................................... 6 6. FIELD CONTROL TESTING ................................................................................................ 8 7. REQUIREMENTS TO BE AN APPROVED SUPPLIER ........................................................ 8 8. WITHDRAWAL OF CONTRACTUAL AWARD ..................................................................... 9 9. EVALUATION OF PROPOSALS .......................................................................................... 9 DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 11 of 23 1. SCOPE This specification sets forth minimum requirements for the making, delivery and off-loading of concrete mixtures and sand & water mix as described in this document, for use by the City of Ft. Collins Light and Power utility. Finishing will be by the City. 2. APPLICABLE DOCUMENTS  American society for Testing and Materials (ASTM) o ASTM C31 / C31M; Standard Practice for Making and Curing Concrete Test Specimens in the Field o ASTM C33; Standard Specification for Concrete Aggregates o ASTM C39 / C39M; Standard Test Method for Compressive Strength of Cylindrical Concrete Specimens o ASTM C136; Standard Test Method for Sieve Analysis of Fine and Coarse Aggregates o ASTM C143; Standard Test Method for Slump of Hydraulic Cement Concrete o ASTM C150; Standard Specification for Portland Cement o ASTM C618; Standard Specification for Coal Fly Ash and Raw or Calcined Natural Pozzolan for Use in Concrete o ASTM C260; Standard Specification for Air-Entraining Admixtures for Concrete o ASTM 989; Standard Specification for Ground Granulated Blast-Furnace Slag for Use In Concrete and Mortars.  American Concrete Institute (A.C.I) standards o ACI 304; Guide for Measuring, Mixing, Transporting, and Placing Concrete 3. GENERAL REQUIREMENTS FOR CONCRETE PRODUCTION AND DELIVERY Production, transportation, and off-loading shall be by a company specializing in providing concrete mixtures and services normally associated with concrete production and delivery. Personnel at the batching and mixing plant, as well as the delivery driver shall be qualified and experienced. 3.1 MATERIALS 3.1.1 Cement shall be standard brand Portland cement, conforming to ASTM C150 for Type I-II. 3.1.2 Water shall be potable, clean and free from objectionable quantities of silty organic matter, alkali, salts and other impurities. 3.1.3 Fine Aggregate shall be clean, hard natural sand conforming to ASTM C33. 3.1.4 Coarse Aggregate shall be hard, durable, clean crushed stone or gravel conforming to ASTM C33. 3.1.5 Air Entraining Agent shall conform to ASTM C260. The air entraining agent shall be added to the batch in a portion of the mixing water. The solution shall be batched by means of a mechanical batcher capable of accurate measurement. DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 12 of 23 3.1.6 Admixture may be added to concrete mixes to control the set, effect water reduction and increase workability. The admixture shall be water-reducing normal or retarding admixture conforming to ASTM C 494 but shall contain no calcium chloride. The required quantities of cement shall be used in the mix regardless of whether or not any admixture is used. The quantity of admixture used and the method of mixing shall be in accordance with the manufacturer’s instructions. 3.1.7 Fly Ash shall conform to ASTM C618 Type C or F. 3.1.8 Water, or other additives, added at the job site by the truck driver shall be the responsibility of the providing company, unless directed by Light and Power personnel. 3.1.9 The temperature of the material, when off-loaded from the delivery truck shall not exceed 90°F. In cold weather conditions, the temperature of material at the time of mixing shall not be less than that indicated in the following table for corresponding outdoor temperature (in shade) existing at the time of placement. Table 1 – Concrete Temperature Requirements Outdoor Temperature Minimum Concrete Temperature T < 30°F 70°F 30°F ≤ T ≥ 45°F 60°F T > 45°F 45°F 3.2 CONCRETE BATCHING AND HANDLING 3.2.1 The ready-mix batch plant equipment and facilities must comply with the requirements of ACI 304 and ASTM C94. 3.2.2 Concrete shall be measured, mixed, and delivered in accordance with ASTM C94. All concrete not placed within 1 ½ hours of initial contact of cement and water shall be rejected. 3.2.3 Where additional water is added to concrete mixes, it shall be mixed thoroughly for 40 revolutions of drum or 3 ½ minutes at mixing speed, whichever is greater. 3.2.4 Bidder agrees to on-site plant inspections without prior notice both prior to bid award and during the period of the contract. Inspections will be during normal working hours. 4. DELIVERY 4.1.1 Material shall be delivered to the job site, at various locations around Fort Collins, in truck mixers of the revolving drum type. Trucks shall be equipped with a mixing water tank. 4.1.2 Response time from order, to product delivery to the work site, shall not exceed 2 hours unless agreed otherwise by Light and Power. 4.1.3 At the City’s option, it may be necessary for one delivery truck to be standing by at the work site ready to unload upon completion of delivery from another truck. DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 13 of 23 4.1.4 A delivery ticket shall be prepared for each load of material delivered. A copy of each ticket shall be handed to the Light and Power crew chief (or his designate) by the truck operator at the time of delivery. Tickets shall show the mix identification, the number of cubic yards delivered, the outdoor temperature in the shade, the time at which the cement was added, and the numerical sequence of the delivery. 5. MIX DESIGNS 5.1.1 Mix designs shall conform to the performance requirements of Table 2 in this specification. A written mix design of the bidder’s proposed material meeting those requirements shall be included with the bid. 5.1.2 Design mix shall contain all admixtures required by these specifications and proposed by the bidder to be used in the mixture. 5.1.3 In lieu of designing new mixes for each bid proposal, existing mix designs meeting all requirements specified for each mix and used successfully on previous bids may be used provided the following test information consistent with the requirements of Section 7 in this specification is submitted with the bid proposal: A. Report of mix design and previous test results for that exact mix. B. Reports of at least 3 sets of 7 and 28-day compressive strength tests for ready-mix concrete. C. Reports of 3 sets of 24-hour and 28-day compressive strength tests for Flow-Fill backfill mix made during the last six months. D. Reports of compliance tests of fine and coarse aggregates made during the last six months. Table 2 – Mix Designs and Performance Requirements Flowable-Fill Ready-Mix Concrete Slurry Sand & Water Application Trench and underground power conduit encasement Duct Bank encasement concrete Encasement around vaults and streetlight poles 24 hr Strength Min: 8 psi Max: 12 psi 7 day Strength Min: 2,000 psi 28 day Strength Max: 100 psi Min: 3,000 psi Min: 3,000 psi Max Aggregate Size 3/8” 3/4” 3/8” Slump-at point of placement Min: 5” Max: 8” Min: 3” Max: 4” Min: 7” Max: 9” Cement Type I-II Ideal (ASTM C 150) Min cement content: 5.5 sacks/cu. yd. Min cement content: 4 sacks/ cu. yd. Air Entrainment 1.5% 6%±1% Sand 3200 lbs. per 50-55 gallons of water, depending on sand Services Agreement 8261 Concrete Requirements Page 14 of 23 6. FIELD CONTROL TESTING Tests, consisting of aggregate gradation tests, slump tests, air content tests, temperature testing, and/or the securing of compression test cylinders, may be made at the discretion of Light and Power. These tests will be performed by an independent testing laboratory selected by the city. The costs for field tests will be borne by Light and Power, unless the tests show failure to meet specifications outlined in this document. In the event of failure, the costs for testing, and all expenses incurred by Light and Power to remove and replace the defective materials, if necessary, shall be borne by the company providing the material. 7. REQUIREMENTS TO BE AN APPROVED SUPPLIER Material purchased under this specification shall be from the suppliers listed in Appendix A. Suppliers not listed may submit written proposals demonstrating compliance with this specification and request addition to the approved suppliers list prior to the next request for bids. In addition to inclusion on approved suppliers list, suppliers must satisfy all requirements of this specification to be acceptable. In order to be added to the approved supplier list (Appendix A), a perspective bidder must complete the following requirements and submit the information to the following address. City of Fort Collins Purchasing and Risk Management P.O. Box 580 Fort Collins, CO 80522 Requests for clarification or information should be directed to: Kraig Bader Standards Engineering Manager kbader@fcgov.com 970-416-2481 In order to be added to the approved supplier list, the following must be submitted prior to the request for bids. 7.2.1 Written mix design 7.2.2 Certification by an independent laboratory of the city’s choice. Certification will include a plant inspection to determine bidder’s ability to adhere to the requirements of this specification, including conformance to referenced ACI and ASTM standards. Inspection and certification will be at the expense of the city. A written request for inspection and certification may be submitted to the address above. 7.2.3 Certified test reports from two sets of compression test cylinders, each from different batches. Reports for ready mix concrete shall include two at 7 days cure, and two at 28 days cure. Reports for Flow-Fill backfill shall include two at 24 hours cure, and two at 28 days cure. Compression test cylinders shall be cast and stored as specified in ASTM C 31. Laboratory cured compression test cylinders for DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 15 of 23 Ready-Mix Concrete shall be at least 15% greater than the minimum specified strength. 7.2.4 Certified results of slump tests from each of the two batches. Slump tests shall conform to ASTM C 172. 7.2.5 The above tests shall be performed and certified by and independent testing laboratory approved by the City, and be dated no earlier than 24 months prior to bid opening. With written concurrence from the City, test results exceeding 24 months old may be submitted. 7.2.6 Sand & Water mix is exempt from qualification test requirements. 7.2.7 Test reports shall include at least the following information. 1. Description of material tested 2. Source of concrete aggregate and cement 3. Cement type and brand 4. Manufacturers and brand name admixtures 5. Proportions of concrete mixed per cubic yard 6. Test results for each property specifier for design mix 7. Date of batch preparation 8. Date of break tests 9. City of Fort Collins specification number 10. Slump of mix, in inches 11. Breakage strength in pounds per square inch 12. Signature of a representative of the testing laboratory 7.2.8 The above qualification tests shall be performed at the expense of the company requesting inclusion in the approved suppliers list. 7.2.9 Three references other than the City of Fort Collins, from the previous 12 months’ business. Please include the following information per reference. 1. Name of Company 2. Address 3. Contact Person & Phone Number 8. WITHDRAWAL OF CONTRACTUAL AWARD Purchase order is contingent on conformance with these specifications and attachments. The City reserves the right at any time to cancel the purchase contract, if in the opinion of the City, the product or delivery does not meet specifications, even if non-conforming material has previously been accepted. At the discretion of the City, a supplier providing non-conforming material may be removed from the approved suppliers list for an indefinite reevaluation period of not less than two years. 9. EVALUATION OF PROPOSALS In evaluation the proposals, the purchaser will consider whether the bidder can perform the contract and provide the services specified within the time specified without delay or DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 16 of 23 interference. In addition, the following and any other factors that determine which proposal best serves the interests of the City will be considered. Failure to comply with the requirements of this specification, including 3 positive references, will result in disqualification of the bid. 9.1.1 Proposal price 9.1.2 Qualification compression test reports (for concrete mixtures). 9.1.3 Qualification slump test reports (for concrete mixtures). 9.1.4 Written mix design 9.1.5 Aggregate compliance report 9.1.6 Certification as outlined in this specification 9.1.7 The charter, integrity, reputation, judgment, experience, efficiency, and quality of performance of previous contracts or services. 9.1.8 The material bid meets all referenced specifications, without exception (check one) YES x NO (attach explanation) 9.1.9 At the discretion of the city, the bid award may be split between two or more bidders. DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 17 of 23 Appendix A Approved Suppliers Specification 366-501 Materials purchased under this specification shall be provided by one or more of the following approved suppliers. Aggregate Industries 3000 Environmental Dr., Fort Collins, CO 80525 970-223-8877 EZ Pour Ready Mix PO Box 1166 Wellington, CO 80549 970-568-9756 Martin Marietta 1800 N Taft Hill Rd, Fort Collins, CO 80521 970-407-3600 Ken Nelson (Sales Rep) 970-407-3625 DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 18 of 23 EXHIBIT B COMPENSATION DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 19 of 23 DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 20 of 23 DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 21 of 23 DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Services Agreement 8261 Concrete Requirements Page 22 of 23 EXHIBIT C INSURANCE REQUIREMENTS 1. The Service Provider will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Service Provider shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies, and containing substantially the following statement: “The insurance evidenced by this Certificate will not reduce coverage or limits and will not be cancelled, except after thirty (30) days written notice has been received by the City of Fort Collins.” In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Service Provider, such insurance as the City may deem proper and may deduct the cost of such insurance from any monies which may be due or become due the Service Provider under this Agreement. The City, its officers, agents and employees shall be named as additional insureds on the Service Provider 's general liability and automobile liability insurance policies for any claims arising out of work performed under this Agreement. 2. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain during the life of this Agreement for all of the Service Provider's employees engaged in work performed under this agreement: 1. Workers' Compensation insurance with statutory limits as required by Colorado law. 2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee. B. Commercial General & Vehicle Liability. The Service Provider shall maintain during the life of this Agreement such commercial general liability and automobile liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than $1,000,000 combined single limits for bodily injury and property damage. In the event any work is performed by a subcontractor, the Service Provider shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 New insurance Services Agreement 8261 Concrete Requirements Page 23 of 23 EXHIBIT D CONFIDENTIALITY IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to this Agreement (the “Agreement”), the Service Provider hereby acknowledges that it has been informed that the City has established policies and procedures with regard to the handling of confidential information and other sensitive materials. In consideration of access to certain information, data and material (hereinafter individually and collectively, regardless of nature, referred to as “information”) that are the property of and/or relate to the City or its employees, customers or suppliers, which access is related to the performance of services that the Service Provider has agreed to perform, the Service Provider hereby acknowledges and agrees as follows: That information that has or will come into its possession or knowledge in connection with the performance of services for the City may be confidential and/or proprietary. The Service Provider agrees to treat as confidential (a) all information that is owned by the City, or that relates to the business of the City, or that is used by the City in carrying on business, and (b) all information that is proprietary to a third party (including but not limited to customers and suppliers of the City). The Service Provider shall not disclose any such information to any person not having a legitimate need-to-know for purposes authorized by the City. Further, the Service Provider shall not use such information to obtain any economic or other benefit for itself, or any third party, except as specifically authorized by the City. The foregoing to the contrary notwithstanding, the Service Provider understands that it shall have no obligation under this Agreement with respect to information and material that (a) becomes generally known to the public by publication or some means other than a breach of duty of this Agreement, or (b) is required by law, regulation or court order to be disclosed, provided that the request for such disclosure is proper and the disclosure does not exceed that which is required. In the event of any disclosure under (b) above, the Service Provider shall furnish a copy of this Agreement to anyone to whom it is required to make such disclosure and shall promptly advise the City in writing of each such disclosure. In the event that the Service Provider ceases to perform services for the City, or the City so requests for any reason, the Service Provider shall promptly return to the City any and all information described hereinabove, including all copies, notes and/or summaries (handwritten or mechanically produced) thereof, in its possession or control or as to which it otherwise has access. The Service Provider understands and agrees that the City’s remedies at law for a breach of the Service Provider’s obligations under this Confidentiality Agreement may be inadequate and that the City shall, in the event of any such breach, be entitled to seek equitable relief (including without limitation preliminary and permanent injunctive relief and specific performance) in addition to all other remedies provided hereunder or available at law. DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Holder Identifier : 7777777707070700077761616045571110767717016204447207442027772507300072640577046230130777451517127444707577114277275547075376334231373210727111467046621207364015570076130076727242035772000777777707000707007 7777777707070700073525677115456000732100506027113107022226343063111070333372431720110712223624307311107023336353063111070333373431730110702323724217311007023337342063101077756163351765540777777707000707007 Certificate No : 570063477402 CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 08/30/2016 IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. PRODUCER Aon Risk Services Southwest, Inc. Houston TX Office 5555 San Felipe Suite 1500 Houston TX 77056 USA PHONE (A/C. No. Ext): E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # (866) 283-7122 INSURED INSURER A: ACE American Insurance Company 22667 INSURER B: Indemnity Insurance Co of North America 43575 INSURER C: ACE Fire Underwriters Insurance Co. 20702 INSURER D: INSURER E: INSURER F: FAX (A/C. No.): (800) 363-0105 CONTACT NAME: Aggregate Industries Management, Inc. 6211 Ann Arbor Road Dundee MI 48131 USA COVERAGES CERTIFICATE NUMBER: 570063477402 REVISION NUMBER: 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. Limits shown are as requested POLICY EXP (MM/DD/YYYY) POLICY EFF (MM/DD/YYYY) SUBR WVD INSR LTR ADDL TYPE OF INSURANCE INSD POLICY NUMBER LIMITS COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR POLICY LOC EACH OCCURRENCE DAMAGE TO RENTED THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance AGENCY ADDITIONAL REMARKS EFFECTIVE DATE: CARRIER NAIC CODE NAMED INSURED See Certificate Number: See Certificate Number: POLICY NUMBER AGENCY CUSTOMER ID: ADDITIONAL REMARKS SCHEDULE LOC #: Aon Risk Services Southwest, Inc. 570000035837 570063477402 570063477402 ADDITIONAL POLICIES If a policy below does not include limit information, refer to the corresponding policy on the ACORD certificate form for policy limits. INSURER INSURER INSURER INSURER INSURER(S) AFFORDING COVERAGE Page _ of _ NAIC # Aggregate Industries Management, Inc. TYPE OF INSURANCE POLICY NUMBER LIMITS WORKERS COMPENSATION C SCFC48150317 04/01/2016 10/01/2016 (WI) N/A ADDL INSD INSR LTR SUBR WVD POLICY EFFECTIVE DATE (MM/DD/YYYY) POLICY EXPIRATION DATE (MM/DD/YYYY) ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Additional Named Insureds AGENCY THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance ADDITIONAL REMARKS EFFECTIVE DATE: CARRIER NAIC CODE NAMED INSURED See Certificate Number: See Certificate Number: POLICY NUMBER AGENCY CUSTOMER ID: ADDITIONAL REMARKS SCHEDULE LOC #: 570000035837 Aon Risk Services Southwest, Inc. 570063477402 570063477402 Page _ of _ Aggregate Industries Management, Inc. Aggregate Industries - Northeast Region, Inc. Tiger Minimix, Inc. Aggregate Industries - MWR, Inc. Kost, Inc. Super Concrete Corporation Bardon, Inc. D/B/A Aggregate Industries - Mar Aggregate Industries Land Company, Inc. Aggregate Industries - WCR, Inc. Aggregate Industries Management, Inc. Aggregate Industries - SWR, Inc. (D/B/A Frehner Construction Company) Meyer Material Company, LLC Lattimore Materials Corp. ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Holder Identifier : 7777777707070700077761616045571110767717016204447207442027772507300072640577046230130777451517127444707137154237631103075772730635777210767515063046661207764015170076570076727242035772000777777707000707007 7777777707070700073525677115456000722010406036113107123337343062010070223373430620010712333625207310007022337342162010070232263431730000702222735217211107133237343073111077756163351765540777777707000707007 Certificate No : 570063511698 CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 09/01/2016 IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. PRODUCER Aon Risk Services Southwest, Inc. Houston TX Office 5555 San Felipe Suite 1500 Houston TX 77056 USA PHONE (A/C. No. Ext): E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # (866) 283-7122 INSURED INSURER A: ACE American Insurance Company 22667 INSURER B: Indemnity Insurance Co of North America 43575 INSURER C: ACE Fire Underwriters Insurance Co. 20702 INSURER D: INSURER E: INSURER F: FAX (A/C. No.): (800) 363-0105 CONTACT NAME: Aggregate Industries Management, Inc. 6211 Ann Arbor Road Dundee MI 48131 USA COVERAGES CERTIFICATE NUMBER: 570063511698 REVISION NUMBER: 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. Limits shown are as requested POLICY EXP (MM/DD/YYYY) POLICY EFF (MM/DD/YYYY) SUBR WVD INSR LTR ADDL TYPE OF INSURANCE INSD POLICY NUMBER LIMITS COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR POLICY LOC EACH OCCURRENCE DAMAGE TO RENTED PREMISES (Ea occurrence) AGENCY CUSTOMER ID: ADDITIONAL REMARKS SCHEDULE LOC #: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance EFFECTIVE DATE: CARRIER NAIC CODE POLICY NUMBER AGENCY NAMED INSURED See Certificate Number: See Certificate Number: 570063511698 570063511698 Aon Risk Services Southwest, Inc. 570000035837 ADDITIONAL POLICIES If a policy below does not include limit information, refer to the corresponding policy on the ACORD certificate form for policy limits. INSURER INSURER INSURER INSURER INSURER(S) AFFORDING COVERAGE Page _ of _ NAIC # Aggregate Industries Management, Inc. TYPE OF INSURANCE POLICY NUMBER LIMITS WORKERS COMPENSATION C SCFC48150317 04/01/2016 10/01/2016 (WI) N/A ADDL INSD INSR LTR SUBR WVD POLICY EFFECTIVE DATE (MM/DD/YYYY) POLICY EXPIRATION DATE (MM/DD/YYYY) ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 Additional Named Insureds AGENCY CUSTOMER ID: ADDITIONAL REMARKS SCHEDULE LOC #: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance EFFECTIVE DATE: CARRIER NAIC CODE POLICY NUMBER AGENCY NAMED INSURED See Certificate Number: See Certificate Number: Aon Risk Services Southwest, Inc. 570000035837 570063511698 570063511698 Page _ of _ Aggregate Industries Management, Inc. Aggregate Industries - Northeast Region, Inc. Tiger Minimix, Inc. Aggregate Industries - MWR, Inc. Kost, Inc. Super Concrete Corporation Bardon, Inc. D/B/A Aggregate Industries - Mar Aggregate Industries Land Company, Inc. Aggregate Industries - WCR, Inc. Aggregate Industries Management, Inc. Aggregate Industries - SWR, Inc. (D/B/A Frehner Construction Company) Meyer Material Company, LLC Lattimore Materials Corp. ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 MED EXP (Any one person) PERSONAL & ADV INJURY GENERAL AGGREGATE PRODUCTS - COMP/OP AGG X X X GEN'L AGGREGATE LIMIT APPLIES PER: $2,000,000 $2,000,000 $50,000 $2,000,000 $4,000,000 $4,000,000 A HDOG273933662016 04/01/2015 10/01/ PRO- JECT OTHER: AUTOMOBILE LIABILITY ANY AUTO OWNED AUTOS ONLY SCHEDULED AUTOS HIRED AUTOS ONLY NON-OWNED AUTOS ONLY BODILY INJURY ( Per person) PROPERTY DAMAGE (Per accident) X X X BODILY INJURY (Per accident) $5,000,000 A 04/01/2015 10/01/2016 COMBINED SINGLE LIMIT (Ea accident) ISA-H08857039 EXCESS LIAB OCCUR CLAIMS-MADE AGGREGATE EACH OCCURRENCE DED UMBRELLA LIAB RETENTION E.L. DISEASE-EA EMPLOYEE E.L. DISEASE-POLICY LIMIT E.L. EACH ACCIDENT $1,000,000 X OTH- ER B 04/01/2016 10/01/2016 PER STATUTE 16 WC-AIUS (AOS) A WLRC48150305 04/01/2016 10/01/2016 $1,000,000 Y / N (Mandatory in NH) ANY PROPRIETOR / PARTNER / EXECUTIVE OFFICER/MEMBER EXCLUDED? N N / A (MA) WORKERS COMPENSATION AND EMPLOYERS' LIABILITY If yes, describe under DESCRIPTION OF OPERATIONS below $1,000,000 WLRC48150329 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Insured is self-insured on physical damage for all owned, leased and rented autos. RE: All projects in and near the City of Fort Collins, CO. City of Fort Collins is included as Additional Insured as required by written contract, but limited to the operations of the Insured under said contract, per the applicable endorsement with respect to the General Liability and Automobile Liability policies. CERTIFICATE HOLDER CANCELLATION CityREPRESENTATIVE of Fort Collins AUTHORIZED Attn: Purchasing Department PO Box 580 Fort Collins CO 80522 USA ACORD 25 (2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 PREMISES (Ea occurrence) MED EXP (Any one person) PERSONAL & ADV INJURY GENERAL AGGREGATE PRODUCTS - COMP/OP AGG X X X GEN'L AGGREGATE LIMIT APPLIES PER: $2,000,000 $2,000,000 $50,000 $2,000,000 $4,000,000 $4,000,000 A HDOG27393366 04/01/2015 10/01/2016 PRO- JECT OTHER: AUTOMOBILE LIABILITY ANY AUTO OWNED AUTOS ONLY SCHEDULED AUTOS HIRED AUTOS ONLY NON-OWNED AUTOS ONLY BODILY INJURY ( Per person) PROPERTY DAMAGE (Per accident) X X X BODILY INJURY (Per accident) $5,000,000 A 04/01/2015 10/01/2016 COMBINED SINGLE LIMIT (Ea accident) ISA-H08857039 EXCESS LIAB OCCUR CLAIMS-MADE AGGREGATE EACH OCCURRENCE DED UMBRELLA LIAB RETENTION E.L. DISEASE-EA EMPLOYEE E.L. DISEASE-POLICY LIMIT E.L. EACH ACCIDENT $1,000,000 X OTH- ER PER STATUTE B 04/01/2016 10/01/2016 16 WC-AIUS (AOS) A WLRC48150305 04/01/2016 10/01/2016 $1,000,000 Y / N (Mandatory in NH) ANY PROPRIETOR / PARTNER / EXECUTIVE OFFICER/MEMBER EXCLUDED? N / A N (MA) WORKERS COMPENSATION AND EMPLOYERS' LIABILITY If yes, describe under DESCRIPTION OF OPERATIONS below $1,000,000 WLRC48150329 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Insured is self-insured on physical damage for all owned, leased and rented autos. RE: All projects in and near the City of Fort Collins, CO. City of Fort Collins is included as Additional Insured as required by written contract, but limited to the operations of the Insured under said contract, per the applicable endorsement with respect to the General Liability policy. CERTIFICATE HOLDER CANCELLATION CityREPRESENTATIVE of Fort Collins AUTHORIZED Attn: Kraig Baider PO Box 580 Fort Collins CO 80522 USA ACORD 25 (2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93 moisture content DocuSign Envelope ID: 1CAF338B-6202-4EBE-9459-9E3A8E56FE93