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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9176804Requisition Form Vendor: Today's Date: September 27, 2017 Requisition No.: Ship To: Luke Unruh Date Entered: Date Required: ASAP Date Approved: Special Instructions: Date Denied: Item # Quantity Unit Description Total Charge Number 1 1 Lump Sum $117,424.00 5010052705.535010.3660 Requested By: Authorized By: Authorized By: Unit Price $117,424.00 Colorado Boring Tim McCollough, Light & Power Operations Manager LukeSupervisor Unruh, Electric Project Manager Janet McTague, Project Engineering Directional boring services for circuit 938 Work Order # 5010052705 Total: I\ENG\FORMS\986dd0cf-f61c-40bd-9441-babe7fc2443d.xls DocuSign Envelope ID: BBFA86B0-8CA0-4861-8E61-D9CD4FFB29B7 180828 57793 9/28/17 hh QUOTE Quote # 7035 3813 Canal Dr. Ft.Collins, CO. 80524 970-494-1996 FAX 970-494-4449 Company City of Ft. Collins Power Date 4/18/2017 Address 700 Wood St. PO # City, State Ft. Collins, CO. 80522 Rep Phone Contact Luke Unruh Qty Description Unit Price Total 0 Trenching $ 7.00 $ - 0 1-2" Directional Bore $ 8.00 $ - 0 1-3" Directional Bore $ 8.00 $ - 0 2-2" Directional Bore $ 9.00 $ - 0 2-3" Directional Bore $ 10.50 $ - 0 3-2" Directional Bore $ 11.50 $ - 0 1-4" Directional Bore $ 9.00 $ - 0 1-4" and 1-2" Directional Bore $ 10.50 $ - 0 1-4" and 2-2" Directional Bore $ 12.00 $ - 0 1-4" and 3-2" Directional Bore $ 14.50 $ - 0 2-2" and 2-3" Directional Bore $ 16.00 $ - 0 1-5" Directional Bore $ 10.00 $ - 0 2-5" Directional Bore $ 15.00 $ - 0 3-5" Directional Bore $ 17.00 $ - 0 1-6" Directional Bore $ 11.00 $ - 0 2-6" Directional Bore $ 16.00 $ - 0 3-6" Directional Bore $ 18.00 $ - 750 8-5" & 2-2" Directional Bore $ 96.00 $ 72,000.00 0 Mud Control Vacuum Machine per hour $ 125.00 $ - 0 Pothole in Paved Surfaces each $ 145.00 $ - 0 Pothole in Unpaved Surfaces each $ 75.00 $ - 1 Pothole Crew per day $ 950.00 $ 950.00 0 Pavement Pothole Restoration per sq. ft. $ 12.00 $ - 0 Concrete Pothole Restoration per sq. ft. $ 14.50 $ - 18 Dirt Pothole Restoration per sq. ft. $ 12.00 $ 216.00 0 Replace Sod per sq. ft. $ 1.00 $ - 2 Replace Paved Asphalt Surface per cubic ft. $ 10.00 $ 20.00 0 Replace Paved Concrete Surface per cu.ft. $ 24.00 $ - 0 Sawcut Asphalt less than 4" per ft. $ 2.10 $ - 0 Sawcut Concrete less than 4" per ft. $ 3.91 $ - 2 Core Drill Asphalt less than 4" each $ 45.00 $ 90.00 0 Core Drill Concrete less than 4" each $ 45.00 $ - 0 Install Vault 12"-18"-18" $ 45.00 $ - 0 Install Vault 14"-24"-18" $ 55.00 $ - 0 Install Vault 24"-36"-18" $ 65.00 $ - 0 Install Vault 36"-48"-30" $ 140.00 $ - 0 Install Vault 48"-96"-48" $ 25.00 $ - Page 2 Qty Description Unit Price Total 0 Locate Private Sewer Lateral $ 210.00 $ - 0 Locate Private Water Lateral $ 65.00 $ - 0 3 Man Labor Crew per hour $ 135.00 $ - 1500 2" HDPE pipe $ 0.80 $ 1,200.00 0 3" HDPE pipe $ 1.45 $ - 0 Traffic Management Day Standard $ 485.00 $ - 0 Traffic Management Day 4 Hour Notice $ 685.00 $ - 0 Traffic Management Day Emergency $ 785.00 $ - 0 LS Additional 7pm - 7am . Weekend $ 210.00 $ - 0 Arrow Board Rental per day $ 65.00 $ - 0 Flagger per hour $ 38.00 $ - 0 Cones each per day $ 4.00 $ - 0 Sign Panel B per day $ 28.00 $ - 0 Sign Panel A per day $ 28.00 $ - 0 Sign Panel Special per day $ 31.00 $ - 0 Overnight Closure per day (no monitoring) $ 55.00 $ - 2 Mechanical/Bore Pits $ 300.00 $ 600.00 72 Mud control (Super Vacuum) per hr. $ 375.00 $ 27,000.00 0 Hydro Excavation per hr. $ 450.00 $ - 75 Pipe Spacers (material only) $ 135.00 $ 10,125.00 900 Steel Banding (material only) per ft. $ 1.22 $ 1,098.00 750 Assemble spacer and banding per ft. $ 5.50 $ 4,125.00 $ - 0 Perfromance and Payment Bonds $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Subtotal $ 117,424.00 Job Location Taxes Lemay and Triby Total $ 117,424.00 Ft. Collins, CO. Thank You FORT COLLINS UTILITIES WORK ORDER PORTNER SUB CIRCUIT 938 WORK ORDER NO. 5010052705 DATE: 5-17-2017 CONTRACTOR: Colorado Boring Co. DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 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 DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 SECTION 00500 CONSTRUCTION WORK ORDER AGREEMENT FORMS 00525 Work Order, Notice of Award & Bid Schedule 00530 Work Order Notice to Proceed DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 SECTION 00525 WORK ORDER, NOTICE OF AWARD AND BID SCHEDULE TO: Colorado Boring Co. WORK ORDER NUMBER: 5010052705 PURCHASE ORDER: TITLE: ORIGINAL BID/RFP NUMBER & NAME: 8546 Directional Boring & Trenching ENGINEER: OWNER’S REPRESENTATIVE: Luke Unruh NOTICE OF AWARD DATE: OWNER: City of Fort Collins (hereinafter referred to as OWNER) 1. WORK. You are hereby notified that your bid dated 4-18-2017, for the above Work Order has been considered. Pursuant to your AGREEMENT with OWNER dated 11-25-2013, you have been awarded a Work Order for this Work Order Description: This project will consist of two directional bores. Spacer Bore: A caseless bore installed under Fossil Creek consisting of 8-5” and 2-2”. The contractor shall be responsible for the following items including but not limited to: Labor, equipment, material and clean up. The location of this work is the intersection of Trilby and Lemay. 2. CONTRACT PRICE, BONDS AND CERTIFICATES. The price of your Work Order is One hundred seventeen thousand and four hundred twenty four dollars (117,424.00). 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 8-20-2017, and after Substantial Completion, the date for Final Completion is 9-20-2017. 4. EXECUTION. One (1) copy 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. One (1) set 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 6-1-2017. A. You must deliver to OWNER one (1) fully-executed counterpart 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 and this Work Order. DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 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 11-25-2013, and the NOTICE OF AWARD dated 5-17-2017, 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: COLORADO BORING CO. By: Date: Name: Title: DocuSign Envelope ID: 99729829-3785-4630-B65F-B3DC1E029B3E  DocuSign Envelope ID: BBFA86B0-8CA0-4861-8E61-D9CD4FFB29B7 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: _____ Luke Unruh, Projects Manager ACCEPTANCE: Date: Janet McTague, Project Engineering Supervisor ACCEPTANCE: Date: Tim McCollough, Light & Power Operations Manager ACCEPTANCE: Date: Kevin Gertig, Utilities Executive Director (if greater than $1,000,000) OWNER: CITY OF FORT COLLINS REVIEW: ___________________________________________ Date: __________ Pat Johnson, Senior Buyer ACCEPTANCE: ___________________________________________ Date: __________ Gerry Paul, Purchasing Director (if greater than $60,000) ATTEST: City Clerk (if greater than $1,000,000) APPROVED AS TO FORM: Senior Assistant City Attorney (if greater than $1,000,000) DocuSign Envelope ID: 99729829-3785-4630-B65F-B3DC1E029B3E      DocuSign Envelope ID: BBFA86B0-8CA0-4861-8E61-D9CD4FFB29B7 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 DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 2 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 DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 5/98 PERFORMANCE BOND 00610- Page 1 SECTION 00610 PERFORMANCE BOND Bond No __ KNOW ALL MEN BY THESE PRESENTS: that (Firm) (Address) (an Individual), (a Partnership), (a Corporation), hereinafter referred to as the "Principal" and (Firm) (Address) 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 ($ ) 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 the day of , 2 , a copy of which is hereto attached and made a part hereof, for the performance of The City of Fort Collins Work Order, titled , Work Order Number , dated the day of , , a copy of which is hereto attached and made a part hereof. NOW, THEREFORE, if the Principal shall well, truly and faithfully perform its duties, all the undertakings, covenants, terms, conditions and agreements of said Work Order and 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 Work Order and 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 Work Order and 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 Work Order and 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. DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 5/98 PERFORMANCE BOND 00610- Page 2 IN WITNESS WHEREOF, this instrument is executed in three (3) counterparts, each one of which shall be deemed an original, this _____ day of ___________, _____. IN PRESENCE OF: Principal (Title) (Title) (Corporate Seal) (Address) IN PRESENCE OF: Other Partners _____________________________ By: _____________________________ By: IN PRESENCE OF: Surety _____________________________ By: _____________________________ (Address) (Surety Seal) NOTE: Date of Bond must not be prior to date of Agreement. If CONTRACTOR is Partnership, all partners should execute Bond. DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 5/98 CERTIFICATE OF INSURANCE 00630- Page 1 SECTION 00615 PAYMENT BOND Bond No __ KNOW ALL MEN BY THESE PRESENTS: that (Firm) (Address) (an Individual), (a Partnership), (a Corporation), hereinafter referred to as the "Principal" and (Firm) (Address) 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 ($ ) 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 the day of , 2 , a copy of which is hereto attached and made a part hereof, for the performance of The City of Fort Collins Work Order, titled , Work Order Number , dated the day of , , a copy of which is hereto attached and made a part hereof. 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 Work Order and 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 Work Order and 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 Work Order and 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. DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 5/98 CERTIFICATE OF INSURANCE 00630- Page 2 IN WITNESS WHEREOF, this instrument is executed in three (3) counterparts, each one of which shall be deemed an original, this _____ day of ___________, _____. IN PRESENCE OF: Principal (Title) (Title) (Corporate Seal) (Address) IN PRESENCE OF: Other Partners _____________________________ By: _____________________________ By: IN PRESENCE OF: Surety _____________________________ By: _____________________________ (Address) (Surety Seal) NOTE: Date of Bond must not be prior to date of Agreement. If CONTRACTOR is Partnership, all partners should execute Bond. DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 5/98 CERTIFICATE OF INSURANCE 00630- Page 3 SECTION 00630 CERTIFICATE OF INSURANCE CONTRACTOR shall insert his own standard form for Certificate of Insurance. DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 4 SECTION 00635 CERTIFICATE OF SUBSTANTIAL COMPLETION TO: CITY OF FORT COLLINS (OWNER) PROJECT TITLE:Portner Sub Circuit 938 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: _________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 5/98 CERTIFICATE OF FINAL ACCEPTANCE 000640- Page 1 SECTION 00640 CERTIFICATE OF FINAL ACCEPTANCE DATE: ________________, _____ TO: 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 DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 5/98 LIEN WAIVER RELEASE(CONTRACTOR 00650 Page 1 SECTION 00650 LIEN WAIVER RELEASE (CONTRACTOR) TO: City of Fort Collins, Colorado (OWNER) FROM: (CONTRACTOR) WORK ORDER TITLE: WORK ORDER NUMBER: 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. DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 5/98 LIEN WAIVER RELEASE(CONTRACTOR 00650 Page 2 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 DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 5/98 LIEN WAIVER RELEASE (SUBCONTRACTOR) 00650 Page 3 SECTION 00650 LIEN WAIVER RELEASE (SUBCONTRACTOR) TO: City of Fort Collins, Colorado (OWNER) FROM: (CONTRACTOR) WORK ORDER TITLE: Portner Sub Circuit 938 WORK ORDER NUMBER: 5010052705 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 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 CONTRACTOR, OWNER, the lender, if any, and Surety on any labor and material bonds for the project. DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 5/98 LIEN WAIVER RELEASE (SUBCONTRACTOR) 00650 Page 4 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 DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 5/98 CONSENT OF SURETY 00660-Page 1 SECTION 00660 CONSENT OF SURETY TO: City of Fort Collins, Colorado (hereinafter referred to as the "OWNER") CONTRACTOR: Colorado Boring Co TITLE: Portner Sub Circuit 938 WORK ORDER NUMBER: 5010052705 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. DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 5/98 AGREEMENT 00800 Page 1 SECTION 00670 APPLICATION FOR EXEMPTION CERTIFICATE DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 Special Notice Contractors who have completed this application in the past, please note the following changes in procedure: The Department will no longer issue individual Certificates of exemption to subcontractors. Only prime contractors will receive a Contractor’s Exemption Certificate on exempt projects. Upon receipt of the Certificate, the prime contractor should make a copy for each subcontractor involved in the project and complete it by filling in the subcontractor’s name and address and signing it. The original Certificate should always be retained by the prime contractor. Copies of all Certificates that the prime contractor issued to subcontractors should be kept at the prime contractor’s place of business for a minimum of three years and be available for inspection in the event of an audit. Once an 89# has been assigned to you, please use the next five numbers following it for any applications submitted for future projects. This should be your permanent number. For instance, if you were assigned 89-12345-0001, every application submitted thereafter should contain 89-12345 on the application. The succeeding numbers will be issued by the Department of Revenue. DO NOT enter what you believe to be the next in sequence as this may delay processing of your application. DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 SECTION 00900 ADDENDA, MODIFICATIONS AND PAYMENT 00950 Change Order 00960 Application for Payment DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 2 5/98 AGREEMENT 00960 Page 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 DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 SECTION 00960 PAYMENT APPLICATION DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 Section 00960 APPLICATION FOR PAYMENT PAGE 1 OF 4 OWNER: City of Fort Collins PROJECT: APPLICATION NUMBER: APPLICATION DATE: PERIOD BEGINNING: ENGINEER: CONTRACTOR: PERIOD ENDING: PROJECT 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: Payment of the above Amount Due This Application is recommended by the ENGINEER. Date: By: Payment of the above Amount Due This Application has been reviewed by the OWNER'S Project Manager. Date: By: Payment of the above Amount Due This Application is approved by the OWNER. Date: By: DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 CONTRACT AMOUNTS APPLICATION FOR PAYMENT PAGE 2 OF 4 Work Completed Work Completed Work Completed Stored Bid This Month Previous Periods To Date Materials Total Item This Earned Percent Number Description Quantity Units Unit Price Amount Qty. Amount Qty. Amount Qty. Amount Period To Date Billed $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 CHANGE ORDERS APPLICATION FOR PAYMENT PAGE 3 OF 4 Work Completed Work Completed Work Completed Stored Bid This Month Previous Periods To Date Materials Total Item This Earned Percent Number Description Quantity Units Unit Price Amount Qty. Amount Qty. Amount Qty. Amount Period To Date Billed $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS CHANGE ORDERS $0.00 $0.00 $0.00 $0.00 $0.00 PROJECT TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7 STORED MATERIALS SUMMARY PAGE 4 OF 4 On Hand Received Installed On Hand Item Invoice Previous This This This Number Number Description Application Period Period Application $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS $0.00 $0.00 $0.00 $0.00 DocuSign Envelope ID: 99729829-BBFA86B0-3785-8CA0-4630-4861-B65F-8E61-B3DC1E029B3E D9CD4FFB29B7