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HomeMy WebLinkAboutCORRESPONDENCE - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (40)Utilities Work Order Form Official Purchasing Form Last updated 10/2017 WORK ORDER PURSUANT TO A MASTER AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND LIGHTFIELD ENTERPRISES, INC/VOGEL CONCRETE WORK ORDER NUMBER: 2018-003 PROJECT TITLE: Laporte Ave. Phase II Storm Drainage Improvements Concrete Work ORIGINAL BID/RFP NUMBER & NAME: 7658, Misc Concrete MASTER AGREEMENT EFFECTIVE DATE: July 15, 2014 ARCHITECT/ENGINEER: NA OWNER’S REPRESENTATIVE: Douglas Groves WORK ORDER COMMENCEMENT DATE: July 26, 2018 WORK ORDER COMPLETION DATE: September 1, 2018 MAXIMUM FEE: (time and reimbursable direct costs): $66,470.05 PROJECT DESCRIPTION/SCOPE OF SERVICES: Install new inlets, curb & gutter and miscellaneous items as required per estimate and plans. See attached supporting documentation. Service Provider agrees to perform the services identified above and on the attached forms in accordance with the terms and conditions contained herein and in the Master Agreement between the parties. In the event of a conflict between or ambiguity in the terms of the Master Agreement and this Work Order (including the attached forms) the Master Agreement shall control. The attached forms consisting of five (5) pages are hereby accepted and incorporated herein, by this reference, and Notice to Proceed is hereby given after all parties have signed this document. SERVICE PROVIDER: Lightfield Enterprises, Inc/Vogel Concrete By: Date: Name: Title: DocuSign Envelope ID: EEE30FD6-D1B2-45F6-A0DB-0A2957B52A06 Keith Lightfield Executive Vice President August 1, 2018 Utilities Work Order Form Official Purchasing Form Last updated 10/2017 OWNER’S ACCEPTANCE & EXECUTION: This Work Order and the attached Contract Documents are hereby accepted and incorporated herein by this reference. ACCEPTANCE: Date: Douglas Groves, Drainage Operations Manager REVIEWED: Date: Dale Elliot, Senior Buyer APPROVED AS TO FORM: Date: Name,City Attorney's Title (if greater than $1,000,000) ACCEPTANCE: Date: Theresa Connor, Utilities Deputy Director 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: Date: City Clerk (if greater than $1,000,000) DocuSign Envelope ID: EEE30FD6-D1B2-45F6-A0DB-0A2957B52A06 August 1, 2018 August 1, 2018 August 2, 2018 August 2, 2018 Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT A WORK ORDER COST DETAIL DocuSign Envelope ID: EEE30FD6-D1B2-45F6-A0DB-0A2957B52A06 Item Description Unit Estimated Quantity 2018 Unit Price Estimated Costs 203.01 Excavation - General Less Than 50 CY Cubic Yard 50 $ 49.35 $ 2,467.50 304.01 Aggregate Base Course/Recycled Concrete Base ≤ 5 Tons Ton 25 $ 40.95 $ 1,023.75 604.11 Install New Type R Inlet - 5' Opening Each 10 $ 3,680.00 $ 36,800.00 604.15 Install New Modified Type 13 Curb Inlet (includes new Frame, Grate & Adjustable Curb Bonnet) Each 2 $ 2,645.00 $ 5,290.00 608.08 Highback Curb and Gutter - No Sidewalk Lineal Foot 450 $ 38.90 $ 17,505.00 608.22 Flatwork - 6" Square Foot 200 $ 6.09 $ 1,218.00 608.39 Flowable Fill Cubic Yard 10 $ 120.75 $ 1,207.50 608.43 Expansion and Caulking Lineal Foot 50 $ 4.15 $ 207.50 630.16 Traffic Control Supervisor Hour 10 $ 45.15 $ 451.50 630.17 Flagging Hour 10 $ 29.93 $ 299.30 Total Estimated Costs $ 66,470.05 Concrete Work - Laporte Ave. Storm Drainage Improvements Ph. 2 Project LEI Estimated Costs PO # TBD DocuSign Envelope ID: EEE30FD6-D1B2-45F6-A0DB-0A2957B52A06 Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT B WORK ORDER SCOPE/PLANS DETAIL DocuSign Envelope ID: EEE30FD6-D1B2-45F6-A0DB-0A2957B52A06 PROPOSED STORM SEWER WEST STREET MACK STREET LAPORTE AVE NORTH SHIELDS STREET MATCHLINE A 0+00 2+00 1+00 2+57 0+00 1+00 1+37 13+00 12+00 15+00 14+00 16+00 17+00 0+00 1+00 1+30 SHEET: DRAWN BY: DATE DRAWN: (970) 221-6700 P.O. BOX 580, FORT COLLINS, CO. 80522 CITY OF FORT COLLINS UTILITIES REVISIONS DATE BY WATER UTILITIES ENGINEERING CONCRETE WORK LAPORTE AVENUE STORM SEWER IMPROVEMENTS FORT COLLINS, COLORADO SLB 7/11/2018 DC1 PROJECT MANAGER PROJECT ENGINEER CREW CHIEF S:\WEFS\Master-Plng-Floodplain-Admin\Master Planning\Old Town\Capital Projects\2018 Laporte Ave Storm Sewer Replacement\CAD\Sheets\DC - Demo and Concrete Plan.dwg N EXISTING 5-FOOT CONTOUR EXISTING 1-FOOT CONTOUR LEGEND STORMWATER INVOICE - REPLACE INLETS, CURB, AND GUTTER ONLY (DEMO BY CITY) STREETS INVOICE - DEMO AND REPLACE STREET INVOICE - SIDEWALK REMOVAL ONLY TRANSFOR INVOICE - DEMO AND REPLACE * VERIFY LOCATION AND QUANTITIES BY FIELD MARKINGS DocuSign Envelope ID: EEE30FD6-D1B2-45F6-A0DB-0A2957B52A06 PARK STREET LAPORTE AVE MATCHLINE A MATCHLINE B 0+00 2+00 1+00 2+42 6+00 8+00 7+00 9+00 11+00 10+00 12+00 0+00 1+001+1+07 SHEET: DRAWN BY: DATE DRAWN: (970) 221-6700 P.O. BOX 580, FORT COLLINS, CO. 80522 CITY OF FORT COLLINS UTILITIES REVISIONS DATE BY WATER UTILITIES ENGINEERING CONCRETE WORK LAPORTE AVENUE STORM SEWER IMPROVEMENTS FORT COLLINS, COLORADO SLB 7/11/2018 DC1 PROJECT MANAGER PROJECT ENGINEER CREW CHIEF S:\WEFS\Master-Plng-Floodplain-Admin\Master Planning\Old Town\Capital Projects\2018 Laporte Ave Storm Sewer Replacement\CAD\Sheets\DC - Demo and Concrete Plan.dwg N EXISTING 5-FOOT CONTOUR EXISTING 1-FOOT CONTOUR LEGEND STORMWATER INVOICE - REPLACE INLETS, CURB, AND GUTTER ONLY (DEMO BY CITY) STREETS INVOICE - DEMO AND REPLACE STREET INVOICE - SIDEWALK REMOVAL ONLY TRANSFOR INVOICE - DEMO AND REPLACE * VERIFY LOCATION AND QUANTITIES BY FIELD MARKINGS DocuSign Envelope ID: EEE30FD6-D1B2-45F6-A0DB-0A2957B52A06 WOOD STREET NORTH WASHINGTON AVENUE MATCHLINE B 0+00 1+00 1+82 0+00 1+68 1+00 2+00 3+00 4+00 6+00 5+00 0+00 0+38 0+00 0+35 0+00 0+70 0+00 0+46 SHEET: DRAWN BY: DATE DRAWN: (970) 221-6700 P.O. BOX 580, FORT COLLINS, CO. 80522 CITY OF FORT COLLINS UTILITIES REVISIONS DATE BY WATER UTILITIES ENGINEERING CONCRETE WORK LAPORTE AVENUE STORM SEWER IMPROVEMENTS FORT COLLINS, COLORADO SLB 7/11/2018 DC1 PROJECT MANAGER PROJECT ENGINEER CREW CHIEF S:\WEFS\Master-Plng-Floodplain-Admin\Master Planning\Old Town\Capital Projects\2018 Laporte Ave Storm Sewer Replacement\CAD\Sheets\DC - Demo and Concrete Plan.dwg N EXISTING 5-FOOT CONTOUR EXISTING 1-FOOT CONTOUR LEGEND STORMWATER INVOICE - REPLACE INLETS, CURB, AND GUTTER ONLY (DEMO BY CITY) STREETS INVOICE - DEMO AND REPLACE STREET INVOICE - SIDEWALK REMOVAL ONLY TRANSFOR INVOICE - DEMO AND REPLACE * VERIFY LOCATION AND QUANTITIES BY FIELD MARKINGS DocuSign Envelope ID: EEE30FD6-D1B2-45F6-A0DB-0A2957B52A06 Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT C WORK ORDER SCHEDULE DETAIL DocuSign Envelope ID: EEE30FD6-D1B2-45F6-A0DB-0A2957B52A06 July August September Project Notice to Proceed Project Construction Project Final Completion/Acceptance Schedule for Laporte Ave Phase II Storm Drainage Construction Project DocuSign Envelope ID: EEE30FD6-D1B2-45F6-A0DB-0A2957B52A06 Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT D CERTIFICATE OF INSURANCE CONTRACTOR shall submit Certificate of Insurance in compliance with the Contract Documents. DocuSign Envelope ID: EEE30FD6-D1B2-45F6-A0DB-0A2957B52A06 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME: CONTACT (A/C, No): FAX E-MAIL ADDRESS: PRODUCER (A/C, No, Ext): PHONE INSURED COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD 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. $ $ $ PROPERTY DAMAGE $ BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOS ONLY AUTOS NON-OWNED OWNED SCHEDULED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT ER OTH- STATUTE PER (MM/DD/YYYY) LIMITS POLICY EXP (MM/DD/YYYY) POLICY EFF LTR TYPE OF INSURANCE POLICY NUMBER INSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB EACH OCCURRENCE $ AGGREGATE $ $ OCCUR CLAIMS-MADE DED RETENTION $ PRODUCTS - COMP/OP AGG $ GENERAL AGGREGATE $ PERSONAL & ADV INJURY $ MED EXP (Any one person) $ EACH OCCURRENCE $ DAMAGE TO RENTED PREMISES (Ea occurrence) $ COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO- JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 5/25/2018 The Harry A. Koch Co. P.O. Box 45279 Omaha NE 68145-0279 402-861-7000 National Union Fire Ins Co. of Pitt 19445 LIG46636 New Hampshire Ins Company 23841 Lightfield Enterprises 2600 Midpoint Drive Fort Collins CO 80525 1320078047 A X 1,000,000 X 50,000 5,000 1,000,000 2,000,000 X 3506965 6/1/2018 6/1/2019 2,000,000 A 1,000,000 X 4544903 6/1/2018 6/1/2019 B 25893880 6/1/2018 6/1/2019 X 1,000,000 1,000,000 1,000,000 RE: Miscellaneous Concrete Contract (Bid# 7658). Certificate holder is additional insured for General Liability and Auotmobile Liability if required by written contract executed prior to loss. City of Fort Collins Purchasing Division PO Box 580 Fort Collins CO 80522 DocuSign Envelope ID: EEE30FD6-D1B2-45F6-A0DB-0A2957B52A06