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HomeMy WebLinkAboutWORK ORDER - RFP - 8286 CONSTRUCTION CONTRACTOR FOR PROJECTS AT THE WATER AND WASTEWATER TREATMENT FACILITIES (4)FORT COLLINS UTILITIES WORK ORDER WTF Replacement Project - High Service Pump Station Electrical Construction WORK ORDER NO. SCP-WTF-HSPSCONST-091917 DATE: 09/20/2017 CONTRACTOR: Hydro Construction Page 1 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 TABLE OF CONTENTS AGREEMENT FORMS 00525 Work Order & Notice of Award 00530-1 00530 Work Order Notice to Proceed 00530-1 00600 Bonds and Certificates 00600 00610 Performance Bond 00610-1 – 00610-2 00615 Payment Bond 00615-1 – 00615-2 00630 Certificate of Insurance 00630-1 00635 Certificate of Substantial Completion 00635-1 00640 Certificate of Final Acceptance 00640-1 00650 Lien Waiver Release (CONTRACTOR) 00650-1 – 00650-2 00651 Lien Waiver Release (SUBCONTRACTOR) 00651-1 – 00651-2 00660 Consent of Surety 00660-1 00670 Application for Exemption Certificate 00670-1 – 00670-2 CONDITIONS OF THE CONTRACT 00900 Addenda, Modifications and Payment 0900-1 00950 Work Order Change Order Form 00950-1 00960 Application for Payment 00960-1 - 00960-4 Page 2 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 SECTION 00500 CONSTRUCTION WORK ORDER AGREEMENT FORMS 00525 Work Order, Notice of Award & Bid Schedule 00530 Work Order Notice to Proceed Page 3 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 SECTION 00525 WORK ORDER, NOTICE OF AWARD AND BID SCHEDULE TO: Hydro Construction WORK ORDER NUMBER: SCP-WTF-HSPSConst-091917 PURCHASE ORDER: TITLE: WTF Replacement Project – High Service Pump Station Electrical Construction ORIGINAL BID/RFP NUMBER & NAME: 8286, Construction Contractor for Projects at the Water and Wastewater Treatment Facilities ENGINEER: CH2M OWNER’S REPRESENTATIVE: Sue Paquette NOTICE OF AWARD DATE: 10/01/2017 OWNER: City of Fort Collins (hereinafter referred to as OWNER) 1. WORK. You are hereby notified that your bid dated July 24, 2017, for the above Work Order has been considered. Pursuant to your AGREEMENT with OWNER dated June 20, 2016, you have been awarded a Work Order for this Work Order Description: A. See Section 01100 – Summary of Work. 2. CONTRACT PRICE, BONDS AND CERTIFICATES. The price of your Work Order is One Hundred Forty Two Thousand Four Hundred Eleven Dollars($142,411.00). Pursuant to the AGREEMENT and the Contract Documents, Performance and Payment Bonds and insurance are required. 3. CONTRACT TIMES. Pursuant to the AGREEMENT and the Contract Documents, the date for Substantial Completion of this Work Order is April 30, 2018, and after Substantial Completion, the date for Final Completion is June 30, 2018. 4. LIQUIDATED DAMAGES. OWNER and CONTRACTOR recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not completed within the times specified in paragraph 3 above, plus any extensions thereof allowed in accordance with Article 12 of the General Conditions. They also recognize the delays, expenses and difficulties involved in proving in a legal proceeding the actual loss suffered by OWNER if the Work is not completed on time. Accordingly instead of requiring any such proof, OWNER and CONTRACTOR agree that as liquidated damages for delay (but not as penalty) CONTACTOR shall pay OWNER the amounts set forth hereafter. 1) Substantial Completion: Five Hundred Dollars ($500.00) for each calendar day or fraction thereof that expires after April 30, 2018 until the work is Substantially Complete. Page 4 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 2) Final Acceptance: After Substantial Completion Two Hundred Dollars ($200.00) for each calendar day or fraction thereof that expires after the 60 calendar day period for Final Payment and Acceptance until the Work is ready for Final Payment and Acceptance. 5. EXECUTION. Three (3) copies of this proposed Work Order & Notice of Award, and accompanying amendments or supplements to the Contract Documents (except any applicable Drawings) incorporated herein, are provided. Three (3) sets of any applicable Drawings will be delivered separately or otherwise made available to you immediately. You must comply with the following conditions precedent within fifteen (15) days of the date of this Notice of Award, that is, by October 16, 2017. A. You must deliver to OWNER three (3) fully-executed counterparts of this Work Order, including all amendments or supplements to the Contract Documents incorporated herein. Each Work Order must bear your signature as provided. B. You must deliver with the executed Work Order the Contract Security (Bonds) and insurance, as specified in the Agreement, this Work Order, the General Conditions (Article 5.1) and the Supplementary Conditions. Failure to comply with these conditions within the time specified will entitle OWNER to consider your Bid abandoned and to annul this Work Order & Notice of Award. Within ten (10) days after you comply with those conditions, OWNER will return to you one (1) fully-signed counterpart of this Work Order with any amendments or supplements to the Contract Documents attached. CONTRACTOR’S NOTICE OF AWARD REPRESENTATION & EXECUTION: CONTRACTOR agrees to perform the services identified above, in accordance with the terms and conditions contained herein and in the AGREEMENT dated June 20, 2016, and the NOTICE OF AWARD dated October 1, 2017, between the parties. In the event of a conflict between or ambiguity in the terms of the AGREEMENT or specific Work Orders, the AGREEMENT shall control. CONTRACTOR: Hydro Construction By: Date: Name: Title: Page 5 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 COO 28/9/2017 Jim OWNER’S ACCEPTANCE & EXECUTION: This Work Order and the attached Contract Documents are hereby accepted and incorporated herein by this reference and the attached Notice to Proceed is hereby given. ACCEPTANCE: Date: Sue Paquette, Special Projects Manager REVIEWED: Date: Pat Johnson, Senior Buyer APPROVED AS TO FORM: Date: , Assistant City Attorney (if greater than $1,000,000) ACCEPTANCE: Date: Owen L. Randall, Chief Engineer ACCEPTANCE: Date: Carol Webb, Water Resources & Treatment Operations Manager ACCEPTANCE: Date: Kevin Gertig, Utilities Executive Director (if greater than $1,000,000) ACCEPTANCE: Date: Gerry Paul, Purchasing Director (if greater than $60,000) ACCEPTANCE: Date: Darin Atteberry, City Manager (if greater than $1,000,000) ATTEST: City Clerk (if greater than $1,000,000) ACCEPTANCE: Date: Mark Kempton, Water Production Manager Page 6 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 28/9/2017 28/9/2017 28/9/2017 2/10/2017 28/9/2017 2/10/2017 City of Fort Collins Water Treatment Plant – High Service Pump Station MCC & ATS Construction Hydro Construction Company, Inc. - Scope of Services Provide labor and miscellaneous electrical materials associated with the replacement of the existing MCC. Additionally, provide labor and miscellaneous electrical materials associated with of the replacement of the existing manual transfer station with an automatic transfer switch. 1. MCC191 a) Install (1) 480V, 1200A, 65KASC MCC with RVSS and an internal SPD to replace the existing MCC. The new MCC will be mounted in the same location as the existing MCC. b) Furnish and install a separate breaker for the unit heater, SDP801, SDP802, and PRV305. This will require a new 2” feed into the building. c) The existing panel 191 LP1 located in MCC 191. LVT 191 LP1 will be installed outside of MCC 191 to allow additional spacing. d) Reroute the existing power feeder into the new MCC. We anticipate that the existing wire is long enough to re-use. e) Reroute the branch motor wiring into the new MCC. We anticipate that the existing wire is long enough to re-use. f) A shutdown of the MCC will need to be coordinated with the City of Fort Collins in-order to swap the MCC’s. g) Temporary generators power during the shutdown to provide full temp power for instruments (fed from LPs) and PLC’s. 2) ATS a) Install (1) 1200A, 480V, 3 Wire, NEMA 3R, 65KAIC ATS to replace the existing manual transfer stations. b) Install (1) 480V, 300AT, 3P breaker for the generator to replace the existing 200AT breaker. c) Install a 3” conduit with 3-#500 KCMIL (Ø) and 1-#3 (G) to feed the ATS from the generator, EGU191. d) Re-feed MCC 191 from the ATS with 3(3-#600 KCMIL XHHW CU (Ø) and 1-#4/0 (G) e) Re-feed Metering C.T. Cabinet on the building from the ATS with 3(3-#600 KCMIL XHHW CU (Ø) and 1-#4/0 (G) f) Demo MTS 914 and MTS 915 g) Provide temporary generators power during the shutdown Hydro cost estimate is attached, as $142,411. Page 7 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 Standard Estimate Report Page 1 FCWTF HSPS MCC-ATS Const 7/24/2017 11:11 AM Project name FCWTF HSPS MCC-ATS Const Labor rate table Labor - Bare Equipment rate table Equipment Report format Sorted by 'Structure/Group phase' 'Detail' summary Allocate addons Page 8 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 Standard Estimate Report Page 2 FCWTF HSPS MCC-ATS Const 7/24/2017 11:11 AM Item Description Takeoff Qty Labor Amount Material Amount Subcontract Amount Name Equipment Amount Other Amount Total Amount * unassigned * 1000.000 GENERAL CONDITIONS 20 Bonds 1.00 ls - - - 2,208 2,208 14 Project Manager 6.00 wk 2,130 - - 600 - 2,730 14 Project Foreman 6.00 wk 1,704 - - 1,500 - 3,204 18 Telephone Charges 1.00 mo - - - 82 82 20 Temporary Toilets 1.00 mo - - - 82 82 14 Safety 1.00 ls 710 - - 250 109 1,069 GENERAL CONDITIONS 4,544 2,350 2,480 9,374 480.00 Labor hours 480.00 Equipment hours 2000.000 SITEWORK 4 Trenching 60.00 lf 966 - - 581 36 1,583 SITEWORK 966 581 36 1,583 46.003 Labor hours 18.401 Equipment hours 16000.000 ELECTRICAL -sub Electrical Sub - ATS 1.00 ls - - 44,328 - - 44,328 -sub Electrical Sub - MCC191 1.00 ls - - 73,013 - - 73,013 ELECTRICAL 117,341 117,341 * unassigned * 5,510 0 117,341 2,931 2,516 128,298 526.003 Labor hours 498.401 Equipment hours Estimate Totals Description Amount Totals Hours Rate Cost Basis Cost per Unit Percent of Total Labor 5,510 526.003 hrs 3.87% Material Subcontract 117,341 82.40% Equipment 2,931 498.401 hrs 2.06% Other 2,516 1.77% 128,298 128,298 90.09 Profit & Overhead 14,113 11.000 % T 9.91% 14,113 142,411 9.91 Total 142,411 Page 9 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 BID SCHEDULE SECTION 00530 WORK ORDER NOTICE TO PROCEED NOTICE TO PROCEED DATE: WORK ORDER TITLE: WORK ORDER NUMBER: TO: Attn: This notice is to advise you: That the Work Order and all amendments and supplements to the Contract Documents covering the above described Work have been fully executed by the CONTRACTOR and the OWNER. That the required CONTRACTOR's Performance and Payment Bonds and insurance have been received by the OWNER. That the OWNER has approved the said Work Order and Contract Documents. Therefore, as the CONTRACTOR for the above described Work, you are hereby authorized and directed to proceed within ( ) calendar days from receipt of this notice as required by the Work Order and the AGREEMENT. The dates for Substantial Completion and Final Acceptance shall be , and , respectively. Dated this _____________ day of ___________, _____. CITY OF FORT COLLINS (OWNER) By: ___________________________________________ ___________________________________________ Name & Title ACKNOWLEDGMENT OF NOTICE Receipt of the above Work Order Notice to Proceed is hereby acknowledged this _____________ day of ___________, _____. (CONTRACTOR) By: ___________________________________________ ___________________________________________ Name & Title Page 10 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 SECTION 00600 BONDS AND CERTIFICATES 00610 Performance Bond 00615 Payment Bond 00630 Certificate of Insurance 00635 Certificate of Substantial Completion 00640 Certificate of Final Acceptance 00650 Lien Waiver Release (CONTRACTOR) 00651 Lien Waiver Release (SUBCONTRACTOR) 00660 Consent of Surety 00670 Application for Exemption Certificate Page 11 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 SECTION 00610 PERFORMANCE BOND Bond No. 0208534 KNOW ALL MEN BY THESE PRESENTS: that (Firm) Hydro Construction (Address) 301 East Lincoln Avenue. Fort Collins. CO 80524 (an-tfldividuaf), (a-Partnership), (a Corporation), hereinafter referred to as the "Principal" and (Firm) Berkley Insurance Company (Address) 475 Steamboat Road, Greenwich, CT 06830 hereinafter referred to as "the Surety", are held and firmly bound unto City of Fort Collins, 300 Laporte Ave. Fort Collins, Colorado 80522 a (Municipal Corporation) hereinafter referred to as the "OWNER", in the penal sum of One Hundred Forty-Two Thousand Four Hundred Eleven and no/100ths Dollars ($142. 411. 00) in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, successors and assigns, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION are such that whereas the Principal entered into a certain Agreement with the OWNER, dated June 20, 2016, a copy of which is hereto attached and made a part hereof for the performance of The City of Fort Collins project, WTF Replacement Project - High Service Pump Station Electrical Procurement. Work Order#SCP-WTF-HSPSCONST-091917. Notice of Award Dated October 1, 2017 NOW, THEREFORE, if the Principal shall well, truly and faithfully perform its duties, all the undertakings, covenants, terms, conditions and agreements of said Agreement during the original term thereof, and any extensions thereof which may be granted by the OWNER, with or without Notice to the Surety and during the life of the guaranty period, and if the Principal shall satisfy all claims and demands incurred under such Agreement, and shall fully indemnify and save harmless the OWNER from all cost and damages which it may suffer by reason of failure to do so, and shall reimburse and repay the OWNER all outlay and expense which the OWNER may incur in making good any default then this obligation shall be void; otherwise to remain in full force and effect. PROVIDED, FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Agreement or to the Work to be performed thereunder or the Specifications accompanying the same shall in any way affect its obligation on this bond; and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Agreement or to the Work or to the Specifications. PROVIDED, FURTHER, that no final settlement between the OWNER and the CONTRACTOR shall abridge the right of any beneficiary hereunder, whose claim may be unsatisfied. PROVIDED, FURTHER, that the Surety Company must be authorized to transact business in the State of Colorado and be acceptable to the OWNER. IN WITNESS WHEREOF, this instrument is executed in three (3) counterparts, each one of which shall be deemed an original, this 1st day of October, 2017 WTF Performance Bond 00610-1 Page 12 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 IN PRESENCE OF: l^lwtt^ -/ &FO (Corporate Seal) Principal Hydro Construction ~<~ iiQ\A?<'/. C 6_r^ Title 301 East Lmcoln_Avenue, Fort Collins. CO 80524 Address IN PRESENCE OF: Other Partners By:. By:. IN PRESENCE OF: ^^ £^ Witness Surety Berkley Insurance Company By: UAAJUJU^ ~i'V[ . FVL^<^^ Attorney-in-Fact Darlene M. Ki-ings By: 475 Steamboat Road, Greenwich, CT 06830 Address (Surety Seal) NOTE: Date of Bond must not be prior to date of Agreement. If CONTRACTOR is Partnership, all partners should execute Bond. WTF Performance Bond Page 00610-13 of 2 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 SECTION 00615 PAYMENT BOND Bond No. 0208534 KNOW ALL MEN BY THESE PRESENTS: that (Firm) Hydro Construction (Address) 3()1 East Lincoln Avenue, Fort Collins. CO 80524 («n'4ftdfvidtta)), (a-Partnefship), (a Corporation), hereinafter referred to as the "Principal" and 'irml Berkley Insurance Company (Address) 475 Steamboat Road, Greenwich, CT 06830 hereinafter referred to as "the Surety", are held and firmly bound unto the City of Fort Collins. 300 Laporte Ave., Fort Collins, Colorado 80522 a (Municipal Corporation) hereinafter referred to as "the OWNER", in the penal sum of One Hundred Fortv-Two Thousand Four Hundred Eleven and no/100ths Dollars ($142. 411.00 ), in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, successors and assigns, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION are such that whereas the Principal entered into a certain Agreement with the OWNER, dated June 20, 2016, a copy of which is hereto attached and made a part hereof for the performance of The City of Fort Collins project, WTF Replacement Project - High Service Pump Station Electrical Procurement. Work Order #SCP-WTF-HSPSCONST-091917, Notice of Award Dated October 1, 2017 NOW, THEREFORE, if the Principal shall make payment to all persons, firms, subcontractors, and corporations furnishing materials for or performing labor in the prosecution of the Work provided for in such Agreement and any authorized extension or modification thereof, including all amounts due for materials, lubricants, repairs on machinery, equipment and tools, consumed, rented or used in connection with the construction of such Work, and all insurance premiums on said Work, and for all labor, performed in such Work whether by subcontractor or otherwise, then this obligation shall be void; otherwise to remain in full force and effect. PROVIDED, FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Agreement or to the Work to be performed thereunder or the Specifications accompanying the same shall in any way affect its obligation on this bond; and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Agreement or to the Work or to the Specifications. PROVIDED, FURTHER, that no final settlement between the OWNER and the CONTRACTOR shall abridge the right of any beneficiary hereunder, whose claim may be unsatisfied. PROVIDED, FURTHER, that the Surety Company must be authorized to transact business in the State of Colorado and be acceptable to the OWNER. IN WITNESS WHEREOF, this instrument is executed in three (3) counterparts, each one of which shall be deemed an original, this 1st day of October, 2017 WTF Performance Bond 00615-1 Page 14 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 IN PRESENCE OF: -/- ^' dfv (Corporate Seal) iPrincipal Hydro Consfruction ilQyA^^ y. C^M. ''^ r^. Title 301 East Lincoln Avenue. Fort Collins. CO 80524 Address IN PRESENCE OF: By:. By:. Other Partners IN PRESENCE OF: Witness Surety Berkley Insurance Company u 1^, ^ li2: ings By:_ Attorney-in-Fact Dariene M. By: 475 Steamboat Road, Greenwich, CT 06830 Address (Surety Seal) NOTE: Date of Bond must not be prior to date of Agreement. If CONTRACTOR is Partnership, all partners should execute Bond. WTF Performance Bond Page 15 00615-of 40 2 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 No. BI-7958a POWER OF ATTORNEY BERKLEY INSURANCE COMPANY WILMINGTON, DELAWARE NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully. KNOW ALL MEN BY THESE PRESENTS, that BERXLEY FNSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware, having its principal office in Greenwich, CT, has made, constituted ^ and appointed, and does by these presents make, constitute and appoint: Russell D. Lear; Darlene M. Krings; K'Anne E. Vogel; =Diane F. Clementson; Katherine E. Dili; Jennifer L. Winter; Wesley J. Butorac; Steve J. Blohm; or Dulce R. Huggins of Flood _^ & Peterson Insurance, Inc. of Greeley, CO its true and lawful Attorney-in-F act, to sign its name as surety only as delineated t: below and to execute, seal, acknowledge and deliver any and all bonds and undertakings, with the exception of Financial Guaranty ^ Insurance, providmg that no single obligation shall exceed Fifty Million and 00/100 U.S. Dollars (U. S. $50, 000, 000. 00), to the ^ same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its ^ principal office in their own proper persons. £ This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, ^ without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following ^ resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25, 2010: RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to ^ execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney-in-fact and revoke any power of attorney previously granted; and further '^ RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances, or otlier suretyship obligations specifically named therein, and they have no authority to bind the Company except in the manner > and to the extent therein stated; and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and ~^ further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligation of the Company; and such signature and seal when so used shall have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have ceased to be such at the time when such instruments shall be issued. ^ IN WITNESS WHEREOF, Ihc. Compatiy has caused these presents to be signed and attested by its appropricitc officers iind its . J-oi':h . iai]y lias causj S ^J cui-punilu seal hci-euiUo affixed th1^<?*1-dEiy of ^ (Seal) Berkley Insurance Coinpany IraS'. Ledennan Executive Vice President & Secretdry resident WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE "BERKLEY" SECURITY PAPER. STATE OF CONNECTICUT ) day of./ 1C^~f~' , by li'ii S. l, ederma[i .3S ) ss: i: ? COUNTY OF FAIRFIELD ) = -S Sworn to before me, a Notaiy Public in the State of Connecticut, this I ^ and JcITrcy M. 1-Iaficr wlio arc sworn to me to be; llie Execiitivc Vice Pregjdeyt and Scy(7tary, /^nfi the Senior Vic;e PrcsicfeiU, /. "^ respectively, of Berkley Insurance ComparT§1ARIAC. RUNDBAKEN //../. / , / ^/^ /<' //". /.'. ^ ^ ' ' ' ' ' NOTARY PUBLIC"' / I / MA'<-^ <--^-t-^--r-^iy-/is'-/1^ MY COMMISSION EXPIRES / 'Kotaiy Public, State ofConnecticiit APRIL 30, 2019 > :^ CERTIFICATE Y 'c I, the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HER£BY CERTIFY that the foregoing is a true, correct '-;; '-' and complete copy of the original Power of Attorney; that said Power of Attorney has not been revoked or rescinded and that the authority of the .; -= Attomey-in-Fact set forth therein, who executed the bond or undertaking to which this Power of Attorney is attached, is in fuli force and effect as ofthisdate. _ .. I L . . lr,. t., . . ^- Given under my hand and seal of the Company, this j ~<JT day of U&^t1-' ^^^-^^ '?^f/ITK\' // (Seal) .^y Please verify the authenticity of the instrument attached to this Power by: Toll-Free Telephone: (800) 456-5486; or Electronic Mail: BSGInquiry@berkleysurety. com Any written notices, inquiries, claims or demands to the Surety on the bond attached to this Power should be directed to: Berkley Surety Group 412 Mount Kemble Ave. Suite 3 ION Morristown, NJ 07960 Attention: Surety Claims Department Or Email: BS^GClaim(5), berkleysurety. com Please include with all communications the bond number and the name of the principal on the bond. Where a claim is being asserted, please set forth generally the basis of the claim. In the case of a payment or performance bond, please also identify the project to which the bond pertains. Berkley Surety Group is an operating unit of W. R. Berkley Corporation that underwrites surety business on behalf of Berkley Insurance Company, Berkley Regional Insurance Company and Carolina Casualty Insurance Company. Page 17 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 SECTION 00630 CERTIFICATE OF INSURANCE CONTRACTOR shall insert his own standard form for Certificate of Insurance. Page 18 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 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) SECTION 00635 CERTIFICATE OF SUBSTANTIAL COMPLETION TO: CITY OF FORT COLLINS (OWNER) PROJECT TITLE: WTF Replacement Project - High Service Pump Station Electrical Construction DATE OF SUBSTANTIAL COMPLETION: LOCATION: Fort Collins, Colorado OWNER: City of Fort Collins PROJECT OR SPECIFIED PART SHALL CONTRACTOR: INCLUDE: CONTRACT DATE: The Work performed under this Work Order, pursuant to the Contract Documents, has been inspected by authorized representatives of the OWNER, CONTRACTOR, and the ENGINEER and the project (or specified part of the project, as indicated above) is hereby declared to be substantially completed on the above date. A tentative list of items to be completed or corrected is appended hereto. This list may not be exhaustive, and the failure to include an item on it does not alter the responsibility of the CONTRACTOR to complete all the Work in accordance with the Contract Documents. _____________________________ By: __________________________ ________ PROJECT MANAGER AUTHORIZED REPRESENTATIVE DATE The CONTRACTOR accepts the above Certificate of Substantial Completion and agrees to complete and correct the items on the tentative list within the time indicated. _____________________________ By: __________________________ ________ CONTRACTOR AUTHORIZED REPRESENTATIVE DATE The OWNER accepts the project or specified area of the project as substantially complete and will assume full possession of the project or specified area of the project at 12:01 a.m., on . The responsibility for heat, utilities, security, and insurance under the Contract Documents shall be as set forth under "Remarks" below. CITY OF FORT COLLINS By: ___________________________ ________ OWNER AUTHORIZED REPRESENTATIVE DATE REMARKS: _________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ Page 20 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 SECTION 00640 CERTIFICATE OF FINAL ACCEPTANCE DATE: ________________, _____ TO: Hydro Construction Gentlemen: You are hereby notified that on the day of , , the City of Fort Collins, Colorado, has accepted the Work completed by , for the City of Fort Collins Work Order, titled , Work Order Number . A check is attached hereto in the amount of $ . as Final Payment for all Work done, subject to the terms of the Contract Documents, including the Work Order, which is dated , and the AGREEMENT, which is dated . In conformance with the Work Order and Contract Documents for this project, your obligations and guarantees will continue for the specified time from the following date: ___________________, _____. Sincerely, City of Fort Collins OWNER By: ___________________________________________ ___________________________________________ Name & Title ATTEST: _________________________________________ ___________________________________________ Name & Title Page 21 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 SECTION 00650 LIEN WAIVER RELEASE (CONTRACTOR) TO: City of Fort Collins, Colorado (OWNER) FROM: Hydro Construction (CONTRACTOR) WORK ORDER TITLE: WTF Replacement Project - High Service Pump Station Electrical Construction WORK ORDER NUMBER: SCP-WTF-HSPSConst-091917 1. The CONTRACTOR acknowledges having received payment, except retainage from the OWNER for all work, labor, skill and material furnished, delivered and performed by the CONTRACTOR for the OWNER or for anyone in the construction, design, improvement, alteration, addition or repair of the above described project. 2. In consideration of such payment and other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the CONTRACTOR voluntarily waives all rights, claims and liens, including but not limited to, mechanic's liens, Miller Act claims (40 U.S.C.A. 270 a and b), stop notices, equitable liens and labor and material bond rights which the CONTRACTOR may now or may afterward have, claim or assert for all and any work, labor, skill or materials furnished, delivered or performed for the construction, design, improvement, alteration, addition or repair of the above described project, against the OWNER or its officers, agents, employees or assigns, against any fund of or in the possession or control of the OWNER, against the project or against all land and the buildings on and appurtenances to the land improved by the project. 3. The CONTRACTOR affirms that all work, labor and materials, furnished, delivered or performed to or for the construction, design, improvement, alteration, addition or repair of the project were furnished, delivered or performed by the CONTRACTOR or its agents, employees, and servants, or by and through the CONTRACTOR by various Subcontractors or materialmen or their agents, employees and servants and further affirms the same have been paid in full and have released in full any and all existing or possible future mechanic's liens or rights or claims against the project or any funds in the OWNER'S possession or control concerning the project or against the OWNER or its officers, agents, employees or assigns arising out of the project. 4. The CONTRACTOR agrees to defend and hold harmless the OWNER, the lender, if any, and the Surety on the project against and from any claim hereinafter made by the CONTRACTOR's Subcontractors, materialmen, employees, servants, agents or assigns against the project or against the OWNER or its officers, employees, agents or assigns arising out of the project for all loss, damage and costs, including reasonable attorneys fees, incurred as a result of such claims. 5. The parties acknowledge that the description of the project set forth above constitutes an adequate description of the property and improvements to which this Lien Waiver Release pertains. It is further acknowledged that this Lien Waiver Release is for the benefit of and may be relied upon by the OWNER, the lender, if any, and Surety on any labor and material bonds for the project. Page 22 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 Signed this ______ day of __________, ___. CONTRACTOR: By: ___________________________________________ ___________________________________________ Name & Title ATTEST: _____________________________ Secretary STATE OF COLORADO ) )ss. COUNTY OF LARIMER ) Subscribed and sworn to before me this _________ day of __________, _____, by ________________________________________________________________. Witness my hand and official seal. My Commission Expires: ___________________________. _________________________ Notary Public Page 23 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 SECTION 00650 LIEN WAIVER RELEASE (SUBCONTRACTOR) TO: City of Fort Collins, Colorado (OWNER) FROM: Hydro Construction (CONTRACTOR) WORK ORDER TITLE: WTF Replacement Project - High Service Pump Station Electrical Construction WORK ORDER NUMBER: SCP-WTF-HSPSConst-091917 1. The Subcontractor acknowledges having received payment from the CONTRACTOR for all work, labor, skill and material furnished, delivered and performed by the Subcontractor for the CONTRACTOR or for anyone in the construction, design, improvement, alteration, addition or repair of the above described project. 2. In consideration of such payment and other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the Subcontractor voluntarily waives all rights, claims and liens, including but not limited to, mechanic's liens, Miller Act claims (40 U.S.C.A. 270 a and b), stop notices, equitable liens and labor and material bond rights which the Subcontractor may now or may afterward have, claim or assert for all and any work, labor, skill or materials furnished, delivered or performed for the construction, design, improvement, alteration, addition or repair of the above described project, against the CONTRACTOR or its officers, agents, employees or assigns, against the project or against all land and the buildings on and appurtenances to the land improved by the project. 3. The Subcontractor affirms that all work, labor and materials, furnished, delivered or performed to or for the construction, design, improvement, alteration, addition or repair of the project were furnished, delivered or performed by the Subcontractor or its agents, employees, and servants, or by and through the Subcontractor by various sub- subcontractors or materialmen or their agents, employees and servants, and further affirms the same have been paid in full and have released in full any and all existing or possible future mechanic's liens or rights or claims against the project or against the CONTRACTOR or its officers, agents, employees or assigns arising out of the project. 4. The Subcontractor agrees to defend and hold harmless the CONTRACTOR, the lender, if any, and the Surety on the project against and from any claim hereinafter made by the Subcontractor's sub-subcontractors, materialmen, employees, servants, agents or assigns against the project or against the CONTRACTOR or OWNER, lender or Surety or their officers, employees, agents or assigns arising out of the project for all loss, damage and costs, including reasonable attorney fees, incurred as a result of such claims. 5. The parties acknowledge that the description of the project set forth above constitutes an adequate description of the property and improvements to which this Lien Waiver Release pertains. It is further acknowledged that this Lien Waiver Release is for the benefit of and may be relied upon by the CONTRACTOR, OWNER, the lender, if any, and Surety on any labor and material bonds for the project. Page 24 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 Signed this ______ day of _________, ___. SUBCONTRACTOR: By: ___________________________________________ ___________________________________________ Name & Title ATTEST: _____________________________ Secretary STATE OF COLORADO ) )ss. COUNTY OF LARIMER ) Subscribed and sworn to before me this _________ day of __________, _____, by __________________________________________________________________. Witness my hand and official seal. My Commission Expires: ___________________________. __________________________________ Notary Public Page 25 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 SECTION 00660 CONSENT OF SURETY TO: City of Fort Collins, Colorado (hereinafter referred to as the "OWNER") CONTRACTOR: Hydro Construction TITLE: WORK ORDER NUMBER: CONTRACT DATE: WORK ORDER DATE: In accordance with the provisions of the Work Order and Contract between the OWNER and the CONTRACTOR as indicated above, for the Work Order titled on bond of , (Surety) _______________________________________ hereby approves of the Final Payment to the CONTRACTOR, and agrees that Final Payment to the CONTRACTOR shall not relieve the Surety Company of any of its obligations to the OWNER, as set forth in the said Surety Company's Bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this _________ day of __________, _____. ____________________________________________ (Surety Company) By: ________________________________________ (Name) Attorney-in-Fact ATTACH: Power of Attorney and Certificate of Authority of Attorney(s)-in-Fact. Page 26 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 Page 27 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 Page 28 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 SECTION 00800 SUPPLEMENTARY CONDITIONS Conditions of the Contract These Supplementary Conditions amend or supplement the General Conditions of the Construction Contract (EJCDC General Conditions 1910-8, 1990 edition, with City of Fort Collins Modifications, Rev. 9/94) and other provisions of the Contract Documents as indicated below. SC-1 DEFINITIONS SC-1.38. Add the following language to the conclusion of paragraph 1.38 of the General Conditions: 1.38. Substantial Completion. .... Substantial Completion is further defined as that degree of completion of the operating facilities or systems of the Project defined in the Work Order sufficient to provide the OWNER the full time, uninterrupted, continuous, beneficial operation of the modifications, and all inspections required have been completed and identified conditions corrected. SC-1.43.A. Add the following new paragraph immediately after paragraph 1.43 of the General Conditions: 1.43.A. Work Order--A written document executed by OWNER and CONTRACTOR that provides for the construction of a portion of the Work, pursuant to the Agreement and all as required by the Contract Documents, and that becomes a Contract Document when executed. SC-2 PRELIMINARY MATTERS SC-2.8. Delete paragraph 2.8 of the General Conditions entirely and replace it with the following paragraph: 2.8. Preconstruction Conference. Within ten days after the Contract Times for a Work Order start to run, but before any Work at the site is started, a conference attended by CONTRACTOR, ENGINEER and others as appropriate will be held to establish a working relationship among the parties as to the Work and to discuss the schedules referred to in paragraph 2.6, procedures for handling Shop Drawings and other submittals, processing Applications for Payment, and maintaining required records. SC-2.10. Add the following new paragraph immediately after paragraph 2.9 of the General Conditions: 2.10. Work Order Required for All Work. References to the Agreement in this Article 2 and in the General and Supplementary Conditions and Contract Documents notwithstanding, no Work shall be initiated or performed until CONTRACTOR has received a signed and executed Work Order, incorporating the Notice to Proceed, Page 29 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 from OWNER; and no provision of this Article 2 or of the General and Supplementary Conditions and Contract Documents shall permit or require any action of CONTRACTOR in the absence of a signed and executed Work Order. All provisions of this Article 2 and of the General and Supplementary Conditions and Contract Documents referencing the Agreement or other parts of the Contract Documents, or permitting or requiring any action of CONTRACTOR, shall be read as referencing and, as appropriate, requiring a signed and executed Work Order. SC-4 AVAILABILITY OF LANDS; SUBSURFACE AND PHYSICAL CONDITIONS; REFERENCE POINTS SC-4.2.1.2. Add the following new paragraph immediately following paragraph 4.2.1.2 of the General Conditions: 4.2.1.2.1. No drawing of physical conditions in or relating to existing surface or subsurface structures (except Underground Facilities referred to in paragraph 4.3) which are at or contiguous to the site have been utilized by the Engineer in preparation of the Contract Documents, except the following: SC-5 BONDS AND INSURANCE SC-5.4.7. Include the following parties or entities as additional insureds, as provided in paragraph 5.4.7 of the General Conditions: 5.4.7.1. City of Fort Collins, Colorado, 4316 LaPorte Avenue, Fort Collins, Colorado 80522 5.4.7.2. __________. SC-5.4.8.1. Add the following new paragraph immediately following paragraph 5.4.8 of the General Conditions: 5.4.8.1. Limits of Liability. The limits of liability for the insurance required by the paragraph numbers of the General Conditions listed below are as follows: For Paragraphs 5.02.A.1 and 5.02.A.2: Coverage A - Statutory Limits; Coverage B - $100,000 / $100,000 / $500,000. For Paragraphs 5.02.A.3 and 5.02.A.5: The Commercial General Liability policy will have limits of $1,000,000 combined single limits (CSL). This policy will include coverage for Explosion, Collapse, and Underground coverage unless waived by the Owner. For Paragraph 5.02.A.6: The Comprehensive Automobile Liability Insurance policy will have limits of $1,000,000 combined single limits (CSL). For Paragraph 5.02.B.3: This policy will include completed operations coverage / product liability coverage with limits of $1,000,000 combined single limits (CSL). This policy shall also include an Umbrella Excess Liability as follows: General liability Page 30 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 and automobile liability insurance in an amount not less than $1,000,000 per occurrence in excess of the above stated primary limits. SC-6 CONTRACTOR’S RESPONSIBILITIES SC-6.14.3. Add the following new paragraph immediately after paragraph 6.14.2 of the General Conditions: 6.14.3. The following Laws or Regulations are included in the Contract Documents as mandated by statute or for the convenience of the CONTRACTOR. Other Laws and Regulations apply which are not included herein, and are within the CONTRACTOR's duty and responsibility for compliance thereto: 6.14.3.1. Notice to owners of Underground Facilities is required prior to excavations in the vicinity of such facilities. 6.14.3.2. Unless otherwise decided by reason of the amount of the Contract Price involved, or other good reason, before or at the time that the contract is awarded to a corporation outside the State of Colorado, such corporation must carry out the proper procedure to become authorized to do business in the State of Colorado, designate a place of business therein, and appoint an agent for service of process. Such corporation must furnish the OWNER with a certificate from the Secretary of State of Colorado has been issued by its office and there shall also be procured from the Colorado Secretary of State of photostatic or certified copy of the designated of place of business and appointment of agent for service of process, or a letter from the Colorado Secretary of State that such designation of place of business and agent for service of process have been made. 6.14.3.3. The CONTRACTOR must conform to the rules and regulations of the Industrial Commission of Colorado. Particular reference is made to rules and regulations governing excavation Work adopted by the Industrial Commission of Colorado. SC-11 CHANGE OF CONTRACT PRICE SC-11.6.2.7. Add the following new paragraph to paragraph 11.6.2 of the General Conditions: 11.6.2.7. Cost of the Work. Allowances for profit, overhead and mark-up prescribed by Article 4 of the Agreement shall be used in lieu of any CONTRACTOR'S fee, overhead, profit or mark-up allowances as prescribed in paragraphs 11.6.2.1, 11.6.2.2, and 11.6.2.3. SC-12 CHANGE OF CONTRACT TIMES SC-12.3. Add the following language to the end of paragraph 12.3 of the General Conditions: Page 31 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 12.3. .... Lost days due to abnormal weather conditions will be allocated as required. SC-14 PAYMENTS TO CONTRACTOR AND COMPLETION SC-14.1. Add the following language to the end of paragraph 14.1 of the General Conditions: 14.1. Schedule of Values. .... Progress payments on the fixed fee shall be in proportion to the cumulative actual Cost of the Work as a percentage of the Allowable Cost of the Work. An amount not to exceed fifteen (15%) percent of the fixed fee shall be advanced to the Contractor for mobilization in the first progress payment. Page 32 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 SECTION 00900 ADDENDA, MODIFICATIONS AND PAYMENT 00950 Change Order 00960 Application for Payment Page 33 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 SECTION 00950 CHANGE ORDER FORM CHANGE ORDER NO. CONTRACTOR: WORK ORDER TITLE & NO. : DESCRIPTION: 1. Reason for change: 2. Description of Change: 3. Change in Contract Cost: 4. Change in Contract Time: ORIGINAL CONTRACT COSTS $ ________________ TOTAL APPROVED CHANGE ORDER(S) $ ________________ TOTAL PENDING CHANGE ORDER(S) $ ________________ TOTAL THIS CHANGE ORDER $ ________________ TOTAL % OF ORIGINAL CONTRACT, THIS CO: _______________ % TOTAL % OF ORIGINAL CONTRACT, ALL CO’S: _______________ % ADJUSTED CONTRACT COST $ ________________ (Assuming all change orders approved) ACCEPTED BY: _____________________________________ DATE: ____________ Contractor's Representative ACCEPTED BY: _____________________________________ DATE: ____________ Project Manager REVIEWED BY: _____________________________________ DATE: ____________ Title: APPROVED BY: _____________________________________ DATE: ____________ Title: APPROVED BY: _____________________________________ DATE: ____________ (Purchasing Agent if > $60,000) cc: City Clerk Architect/Engineer Finance Purchasing Project Manager Contractor Page 34 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 SECTION 00960 PAYMENT APPLICATION Page 35 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 Section 00960 APPLICATION FOR PAYMENT PAGE 1 OF 3 OWNER: City of Fort Collins Utilities PROJECT: APPLICATION NUMBER: 700 Wood Street APPLICATION DATE: Fort Collins, CO 80522 PERIOD BEGINNING: ENGINEER: CONTRACTOR: PERIOD ENDING: PROJECT NUMBER: INVOICE NUMBER: PO NUMBER: CHANGE ORDERS Application is made for Payment as shown below in connection with Contract NUMBER DATE AMOUNT The present status of the account for this Contract is as follows: 1 2 Original Contract Amount: 3 Net Change by Change Order: Current contract Amount: $0.00 Total Completed and Stored to Date: Less Previous Applications: Amount Due this Application - Before Retainage: $0.00 Less Retainage: Net Change by Change Order $0.00 AMOUNT DUE THIS APPLICATION: $0.00 CERTIFICATION: The undersigned CONTRACTOR certifies that all obligations of CONTRACTOR incurred in connection with the Work have been satisfied as required in Paragraph 14.3. of the General Conditions of the Contract. The above Amount Due This Application is requested by the CONTRACTOR. Date: By: XXXXXXX, Project Manager Payment of the above Amount Due This Application is recommended by the OWNER’S Project Manager. Date: By: XXXXXXX, Special Projects Manger Payment of the above Amount Due This Application has been reviewed by the OWNER. Date: By: Owen L. Randall, Chief Engineer Page 36 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 Period Ending: PAGE 2 OF 3 Contract Summary This Period Previous Total to Date Cost Percent Item # Description Quantity UOM Unit Price Total Quantity Tota l Quantity Total Quantity Total Remaining Complete 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 18a 19 20 21 22 23 24 25 25a 26 27 28 Page 37 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 Total Contract Amount Total This Period $ - Previous Billings Total Completed to Date Balance Remaining Percent Complete Crosscheck Contract Summary: Original Contract Amount Change Orders To Date (see attached) Adjusted Contract Amount Total Completed to Date Total Materials Remaining @ Site Total Change Order Work to Date (see attached) Value of Work in Place Percent Complete Including Stored Materials Less Retention @ 10% up to 50% complete, 5% beyond 50% of Adjusted Contract Total to Date Less Retention Less Previous Billings Total Due PAGE 3 OF 3 Page 38 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 SECTION 01110 SUMMARY OF WORK PART 1 GENERAL 1.01 SECTION INCLUDES A. Site location and description. B. Project description. C. Scope of work and work sequence. D. Underground utilities. 1.02 SITE LOCATION AND DESCRIPTION A. WTF Replacement Project – High Service Pump Station Electrical Construction The work is located at the City of Fort Collins Water Treatment Facility (WTF), Fort Collins, Colorado. The project involves installation of electrical components at the WTF for the replacement of the existing MCC in the HSPS, including replacing the existing manual transfer station with an automatic transfer switch. 1.03 PROJECT DESCRIPTION A. General Conditions - Provide: 1. Mobilization & Field Overhead 2. Traffic Control (By CoFC) B. Stormwater Management - Provide: 1. Erosion & Settlement Control Allowance 2. SWMP Inspections C. Landscaping – Provide and Install as per the bid schedule. D. Miscellaneous Work Items & Allowances – Provide and Install as per the bid schedule. 1.04 WORK SEQUENCE A. The Work Sequence is to be submitted as part of the construction schedule required in Section 01320 (Construction Schedules) and Section 01330 (Submittals). Construction of the project shall begin within seven (7) calendar days of the date of Notice to Proceed. Please see the City of Fort Collins Master Specifications for these and other Division section requirements, including Division 1 – General Requirements and Division 2 - Site Work. Page 39 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 1.05 UNDERGROUND UTILITIES A. It shall be the responsibility of the CONTRACTOR to verify the existence and location of all underground utilities along the route of the work and to coordinate the construction schedules with these utility owners. See Section 01180 for a list of Utility Sources. B. Known utilities and structures adjacent to or encountered in the work are shown on the Drawings. The locations shown are taken from existing records and the best information available from existing utility plans, however, there may be some discrepancies and omissions in the locations and quantities of utilities and structures shown. Those shown are for the convenience of the CONTRACTOR only, and no responsibility is assumed by either the OWNER or the ENGINEER for their accuracy or completeness. C. The CONTRACTOR shall field verify all utilities and coordinate construction with utility owners prior to starting construction. The CONTRACTOR shall be responsible for protecting utilities during construction and scheduling utility adjustments to eliminate conflict with progress of the work. Any damage to existing utilities shall be repaired at no additional cost to the OWNER. D. The CONTRACTOR shall notify the ENGINEER immediately of any field condition not consistent with the contract documents. PART 2 PRODUCTS (Not Applicable) PART 3 EXECUTION (Not Applicable) END OF SECTION Page 40 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 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) 9/25/2017 Flood and Peterson PO Box 578 Greeley CO 80632 Dana Stewart, CLCS, CIC, CISR (970)266-7149 (970)330-1867 DStewart@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 Zurich American Insurance Company 16535 CL1733116969 A X X X DTCO8G990899PHX16 4/1/2017 4/1/2018 1,000,000 300,000 10,000 1,000,000 2,000,000 2,000,000 B X X X DT8108G990899IND17 4/1/2017 4/1/2018 1,000,000 C X X X 10,000 DTSMCUP8G990899TIL17 4/1/2017 4/1/2018 5,000,000 5,000,000 D N 2091550 4/1/2017 4/1/2018 X 1,000,000 1,000,000 1,000,000 E Builders Risk PR04012017 4/1/2017 4/1/2018 $15,000,000 Limit E Installation Floater PR04012017 4/1/2017 4/1/2018 $1,000,000 Limit RE: 17-01-478 WTF WTF Replacement Project-High Service Pump Station Electrical Construction - Owner's Project #SCP-WTF-HSPSCONST-091917 City of Fort Collins is included as Additional Insured on the General, Automobile, and Umbrella 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 700 Wood Street Fort Collins, CO 80521-1945 Page 19 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6 T Page 16 of 40 DocuSign Envelope ID: 64754E90-3294-4CDF-A586-72492D3624B6