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HomeMy WebLinkAbout20181993.tiffSTATE OF COLORADO DEPARTMENT OF TRANSPORTATION Engineering Contract 2829 W. Howard Place, 3rd Floor Denver, Colorado 80202 (303) 757-9747 June 12, 2019 Roy Rudisill Weld County PO Box 758 Greeley, CO 80632 Re: Original Contract No.: 14-HA4-XC-00103-ZM0008 Contract Routing No.: same CDOT #: 400000354 Sub Account No.: 20480 Dear Mr. Rudisill: Enclosed for your records on this project please find an original, fully executed and effective copy of the contract referenced above. Should you have any questions or require additional assistance regarding this contract document, please do not hesitate to contact Dale Zachary at (303) 757-9131 or Dale.Zachaly(cstate.co.us. Should you have any questions regarding the Scope of Work or Notice to Proceed, if applicable, please contact the contract Project Manager. Thank you. Sincerely, Tracie Benton on behalf of Dale Zachary, Contract Administrator Enclosure Coc nmun cct+;6c�s OCn(99/19 cct°Ern(RR), pwCfR/CH), c.CTCBC/Co) OCo(V f (q aotg- 1993 c3Gook-t S EQ oo -r s E1rnoo tCD PO # / OLA #: 400000354 / 331001024 Routing #: 14-HA4-XC-00103-ZM0008 Additional PO Reference: 400000868 TASK ORDER LETTER AMENDMENT Date: 05/13/2019 State Fiscal Year: 2019 Task Order Letter # 20480PR2A OLA #: 331001024 Routing #: 14-HA4-XC-00103- PO #: 400000354 ZM0008-M0001 In accordance with Section 7 Paragraph B of the original Master Agreement, routing number 14-HA4-64551, between the State of Colorado, Department of Transportation, and WELD COUNTY GOVERNMENT ("Local Agency"), beginning April 9, 2014, and ending April 9, 2020, the provisions of Task Order 20480PR1 are modified as follows: 1. Task Order Description. Local Agency shall perform the Work listed in Task Order 20480PR1, executed on April 13, 2015, and as amended by 20480PRIA, executed on April 26, 2018, and which is amended by Local Agency's Offer Amendment, dated April 30, 2019, and which is incorporated by reference herein. The amended Task Order shall be named Task Order 20480PR2A. 2. The purpose of this Amended Task Order A. Maintain total budgeted funds of $7,540,000.00 B. Decrease encumbrance of Construction Phase in the amount of $310,000.00 C. Increase encumbrance of Design Phase in the amount of $310,000.00 3. Modification. Task Order 20480PR1 is hereby modified as follows: a. Exhibit C-1 to the Task Order Amendment 20480PR1A shall be removed and replaced in its entirety by Exhibit C-2 attached hereto and incorporated herein by this reference. All references in the Task Order 20480PRIA to Exhibit C-1 shall be removed and replaced by Exhibit C-2. 4. Price/Cost. The is total budget of this Task Order remains $7,540,000.00, keeping the current maximum amount payable by the state at $6,891,183.00. (For CDOT accounting purposes, the Federal Funds of $6,242,366.00, the OEM State Funds of $648,817.00, and the Local Agency Matching Funds of $648,817.00 remain encumbered for a total encumbrance of $7,540,000.00). 5. Performance Period. The performance period for this Task Order as amended remains unchanged. 6. Effective Date. The effective date hereof is upon approval of the State Controller. By: STATE OF COLORADO Jared S. Polis, GOVERNOR epartment of Transportation Joshua Ldi} 1 , P.E., f E ineer (For) Shoshana M. Lew, Executi e Director ALL CONTRACTS REQUIRE APPROVAL BY THE STATE CONTROLLER CRS §24-30-202 requires the State Controller approve all State Contracts. This Contract is not valid until signed and dated below by the State Controller or delegate. Local Agency is not authorized to begin performance until such time. If Local Agency begins performing prior thereto, the State of Colorado is not obligated to pay Contractor for such performance or for any goods and/or services provided hereunder. By: STATE Robert ER B ,D Dep.rt tent of Transportation Date: Document Builder Generated Rev. 12/09/2016 Page I of 1 Flood IGA Task Order Submission Checklist Local Agency Name: Weld County Project Number: ER C030-067, 20480 Project Location: Weld County Road 53/CR58A Bridge over the South Platte River Shopping Cart Number: 700090374 The following documents and items are needed BEFORE your task order can be processed: Local Agency Offer with alt exhibits: ® Local Agency Offer to Amend Task Order Scope Task Order Budget (Exhibit C) - Budget must be finalized prior to signature ® Damage Inspection Report (Form FHWA 1547 / Exhibit L) ** Ensure Local Agency Offer includes Local Agency contact information for the project (name, title, address, email address, phone number) ® Approved Shopping Cart Number ❑ Important: The Local Agency signatory on the Local Agency Offer Sheet must be one of the authorized signers shown in Exhibit B of the Master IGA. Page 1 of 4 LOCAL AGENCY OFFER AMENDMENT Local Agency Offer Amendment ER C030-067 In accordance with Section 7 of the Master Agreement 14-HA4 64551 between the State of Colorado, Department of Transportation ("CDOT") and Weld County, the authorized person signing below for Weld County hereby submits this Local Agency Offer Amendment to CDOT for modification of a Task Order under the Master Agreement for the WCR 53/CR58A Bridge over the South Platte River project. All terms not defined in this Local Agency Offer Amendment shall have the meanings given in the Master Agreement and/or Original Task Order. Weld County hereby requests that the Original Task Order, and all prior amendments thereto, if any, be modified as follows: Encumber $310,000 from the construction phase into the design phase. In connection with this Local Agency Offer Amendment, Weld County approves the attached documents and incorporates them by reference, if applicable: • Task Order Scope • Task Order Budget • Damage Inspection Report (Form FHWA 1547) Weld County hereby requests modification of the Original Task Order for the Project Location. * Person signing for the Local Agency hereby swears and affirms that he/she are authorized to act on the Local Agency's behalf (as indicated in Exhibit B of the Master Agreement) and acknowledge that the State is relying on his/her representation to that effect. Signature of Authorized Person (Weld County) Date Page 2 of 4 Roy Rudisill Printed Name Director, Weld County Office of Emergency Management Title TASK ORDER SCOPE Project Name: Project Number: Sub Account: Local Agency: CDOT Contact: WCR 53/CR58A Bridge over the South Platte River ER C030-067, 20480 20480 Weld County Roy Rudisill 1150 O Street PO Box 758 Greeley, CO 80632 970-304-6540 rrudisill®weldgov.com Kathleen Peterson Region 4 Central Engineering Program 10601 West 10th Street Greeley, CO 80634 Permanent Repair: Construction Phase work for permanent repairs includes: • Construct new bridge • Remove existing structure • Install box culvert relief structures • Realign and repair roadway Page 3 of 4 Single Audit Act All state and local government and non-profit organizations receiving more than $750,000 from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of OMB Circular A-133 (Audits of States, Local Governments and Non -Profit Organizations) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: I. Expenditure less than $750,000 If the Local Agency expends less than $750,000 in Federal funds (all federal sources, not just Highway funds) in its fiscal year then this requirement does not apply. ii. Expenditure exceeding than $750,000 -Highway Funds Only If the Local Agency expends more than $750,000 in Federal funds, but only received federal Highway funds (Catalog of Federal Domestic Assistance, CFDA 20.205) then a program specific audit shall be performed. This audit will examine the "financial" procedures and processes for this program area. iii. Expenditure exceeding than $750,000 -Multiple Funding Sources If the Local Agency expends more than $750,000 in Federal funds, and the Federal funds are from multiple sources (FTA, HUD, NPS, etc.) then the Single Audit Act applies, which is an audit on the entire organization/entity. iv. Independent CPA Single Audit shall only be conducted by an independent CPA, not by an auditor on staff. An audit is an allowable direct or indirect cost. THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK Page 4 of 4 EXHIBIT Estimated Type: The estimated total I C-2 I -FUNDING PROVISIONS Work Task Order # : Number: 20480 Project Name: Total Flood Task Order Packet Amount: the work is as follows: Date 4/5/2019 14:03 2013 Flood Event Cost of SAP Project PR cost of 20480 PR2A WCR 53/CR58A Bridge over S. Platte $ 7,540,000.00 1 BUDGETED FUNDS DDIR ESTIMATE CONTINGENCY FUND ESTIMATE* Total Project Estimate 0.00% a. Federal Funds 100.00% (100% of Participating Costs -ER) $ - $ - $ - 82.79% (82.79% of Participating Costs -PR) $ 6,242,366.00 $ - $ 6,242,366.00 b. Local Funds (Local Match) 8.605% (0% of Participating Costs -ER) $ - $ - 8.605% (% of Participating Costs -PR) $ 648,817.00 $ - $ 648,817.00 c. OEM State Funds (Cost Share Grant) 0.00% (0% of Participating Costs -ER) $ - $ - $ - 8.605% (% of Participating Costs -PR) $ 648,817.00 $ - $ 648,817.00 100% TOTAL BUDGETED FUNDS: $ 7,540,000.00 $ - $ 7,540,000.00 2 ESTIMATED PAYMENT TO LOCAL AGENCY**: ER PR a. 10.30 Federal Funds Design $ - $ 779,217.00 b. 10.30 State Funds Design $ - $ 80,990.00 c. 20.10 Federal Funds Construction Phase $ - $ 5,463,149.00 d. 20.10 State Funds Construction Phase $ - $ 567,827.00 e. 10.50 Federal Other authorized phases as needed $ - $ - f. 10.50 State Other authorized phases as needed $ - $ - TOTAL ESTIMATED PAYMENT TO LOCAL AGENCY**: $ $ 6,891,183.00 3 FOR CDOT ENCUMBRANCE PURPOSES Payable Part:Gpating Percentage WBS Element Phase Function Code Project DDIR Estimate DDIR plus Contingency g Y Encumbered Funds** 20480 10.10 ROW(Acq/Reloc) 3111/3114 $ - $ - $ - 20480 10.10 ROW Incidentals 3114 $ - $ - $ - 20480 10.20 Utilities 3988 $ - $ - $ - 20480 10.30 Design 3020 $ 941,197.00 $ 941,197.00 $ 941,197.00 20480 10.40 Environmental 3403 $ - $ - $ 20480 10.50 Miscellaneous 3404 $ - $ - $ - 20480 20.10 Construction 3301 $ 6,598,803.00 $ 6,598,803.00 $ 6,598,803.00 $ 7,540,000.00 $ 7,540,000.00 TOTAL ENCUMBERED FUNDS: $ 7,540,000.00 * Contingency estimate amount represents the amount in excess of the original DDIR due to final engineering estimated accuracy over preliminary engineering assessment and will not be encumbered on every project. Local Agency is not entitled to payment for any amounts that are not encumbered. **The Agreement Funds payable by the State to the Local Agency pursuant to this Agreement is limited to the aggregate amount of encumbered funds identified in Section 2 above. VER 2.0, Updated 04/07/2015 U.S. Department of DETAILED DAMAGE INSPECTION REPORT Transportation Federal Highway Administration (Title 23, Federal -aid Highways) Report Number: 20480_Weld_County_PR Inspection Date: 10/30/2013 Location (Name of Road) Weld County Site 05 Weld County Road 53 (CR48A Bridge) Over South Platte River FHWA Disaster Number: CO -13-1 Federal -aid Route Number: 00053 Description of Damage (ONLY ONE ITEM MAY BE CHECKED) L7 Emergency Repair 0 Permanent Repair ❑ Debris Removal Extreme rain amounts caused floodwaters that overtopped and washed out 2,100' of roadway, embankments, subgrade, paving, and roadside elements. Permanent repairs are necessary to reconstruct the bridge and roadway per findings from the FHWA Emergency Relief Risk & Resilience assessment. State: County: CO Weld Work Order Number: Cost Estimate Description of Work to Date (Equipment, Labor, and Materials) Unit Unit Price Quantity Cost Completed Remaining Major Earthwork Items CY 0 $ - Aggregate Base Course CY 0 $ - Surfacing - HMA TN 0 $ - Surfacing - Concrete SY 0 $ - Structure Repairs LS $ - 1 $ - Walls SF 0 $ - Drainage LF 0 $ - Misc.Items LS $ - 1 $ - General Construction Items LS $ - 1 $ - Winter Work & Dewatering Items LS $ - 1 $ - Minor Contract Revisions LS $ - 1 $ - FHWA defined eligible amount (without possibility for additional contingency) $ 7,540,000.00 Construction Estimate Subtotal Right -of -Way Preliminary Engineering Construction Engineering Indirects $ 7,540,000.00 $ - $ - $ - $ - Method 0 Contract Estimated Project Total $ 7,540,000.00 1:1 Local Forces ■ State Forces Environmental Assessment Recommendation Categorical Exclusion ❑ EA/EIS Prepared By: Gina D. Fox, EIT Date: 2/1/2017 Concurrence i Yes ❑ No FHWA Engineer (Print Name : Randy Jensen FHWA Engineer (Signature • ) / l'. -t.41..,--7 -- ^---- Date: 3 --"i ./ 7 Concurrence State Engineer (Print Name): Heather Paddock, P.E.Q� Sta a i`ngine ignature): ��,— Date: 31 / Li / r -7 ■ Yes ID No Concurrence plYes El Local Agency (Name): ( �^(Print gdH Comte_4ktC : l\ Local Agen Si a re): � ///-,,/. �� Date: ...37--�`fJ /7 FHWA USE ONLY FEMA Eligible: ❑ Yes ❑ No Form FHWA-1547 CDOT 11.5.2013 Summary of CDOT Calculated Approximate Total Project Costs for Project 20480 on WCR 53 over the South Platte River Description 2' Freeboard Construction Subtotal $ 5,463,327.14 ROW Purchased $ - Engineering Design (12%) $ 655,599.26 Construction Engineering and Indirects (21%) $ 1,147,298.70 Contingency (5%) $ 273,166.36 Estimated Project Totals $ 7,539,391.46 FHWA (82.79%) $ 6,241,862.19 State OEM (8.605%) $ 648,764.63 Weld County (8.605%) $ 648,764.63 Summary of CDOT Calculated Approximate Major Quantites for Project 20480 on WCR 53 Major Items CDOT Calcs for 0 ft Offset with 2 ft Freeboard Items Description Bridge Replacement Unit Quantity Unit Price Cost Structure SF 21700 $ 150 $ 3,255,000.00 Rail LF 1400 $ 175 $ 245,000.00 HMA TN 359 $ 100 $ 35,900.00 HMA (Grading S)(100)(PG 64-22) TN 2336 $ 90 $ 210,240.00 HMA (Grading SX)(100)(PG 64-28) TN 1201 $ 100 $ 120,137.14 6" ABC Class 6 CY 1011 $ 18 $ 18,200.00 Embankment (5:1 Slope) CY 21362 $ 15 $ 320,430.00 Topsoil (5:1 Slope) CY 1280 $ 12 $ 15,363.00 CBC Replacement SF 1650 $ 150 $ 247,500.00 WCR 388 Embankment CY 0 $ 15 $ - 6" ABC Class 6 CY 0 $ 18 $ - H MA TN 0 $ 100 $ - Removals LS 1 $ 90,200 $ 90,200.00 F/A % MCR Assumed LS 1 $ 320,000 $ 320,000.00 Mobilization LS 1 $ 585,357 $ 585,357.00 Construction Subtotal $ 5,463,327.14 Design Data for WCR 53 over the South Platte River approved by FHWA and CDOT Approved Criteria Criteria Referenced Design Parameters Roadway j Bridge Functional Classification Rural Collector Weld County ADT - Current/ 2035 (year) 5,497 Weld County Trucks - Current/ 2035 (year) 42% Weld County Pavement Design TBD I TBD Life Cycle Cost Analysis Design Speed (mph) 60 Weld County Posted Speed (mph) 55 Weld County Number of Lanes 2 2 Weld County Surface Type Asphalt Concrete Weld County Lane Width (ft) 12 12 Weld County Should Width (ft) - Paved 1 2 Weld County Should Width (ft) - Unpaved 5 n/a Weld County Left Turn Lane Width (ft) n/a n/a Weld County Median Width (ft) n/a n/a Weld County Sidewalk/Multiuse Path n/a n/a Weld County Bike Lane (On Street) n/a n/a Weld County Cross Slope (%) 2 2 Weld County Design Vehicle n/a HL -93 CDOT Drainage Design Frequency 10-yr (includes culverts) 100-yr Weld County Freeboard ≤ 1 ft ≤ 4 ft* Weld County Structure Flow Capacity (cfs) Culvert and Bridge 43,128 CDOT/CWCB Hydrology Study Minimum Clear Zone - Fill (ft) Slope 6:1 or Flatter 26-30 n/a AASHTO Roadside Design Guide Slope 5:1 - 4:1 32-40 n/a AASHTO Roadside Design Guide Slope 3:1 n/a n/a AASHTO Roadside Design Guide Minimum Clear Zone - Cut (ft) Slope 6:1 or Flatter 26-30 n/a AASHTO Roadside Design Guide Slope 5:1 - 4:1 32-40 n/a AASHTO Roadside Design Guide Slope 3:1 n/a n/a AASHTO Roadside Design Guide Horizontal Curves Max Super (%) 6 6 AASHTO 2011, Table 3-8 & 3-9 Min Radius (ft) 1330 1330 AASHTO 2011, Table 3-44 Min SSD (ft) 570 570 AASHTO 2011, Table 3-1 Desirable SSD (ft) 610 610 AASHTO 2011, Table 3-3 Vertical Curves Max Grade (%) 5 5 WCECC, Table 2-1 & AASHTO 2011, Table 6-2 Min Grade (%) 0.5 0.5 AASHTO, Section 3.4.2 Min 'K' (Crest) 151 151 AASHTO 2011, Table 3-34 Desirable 'K' (Crest) 357 357 AASHTO 2011, Table 3-35 K (Sag) 136 136 AASHTO 2011, Table 3-36 SSD (ft) 570 570 AASHTO 2011, Table 3-34 * Based on CDOT Drainage Design Manual Chapter 10 - CDOT's mark-up of Continuous Bridge Grade shows about 3.33 ft of freeboard PO # / OLA #: 400000868 / 331001024 Routing 4: 14-HA4-XC-00103-ZM0015 Additional PO Reference: 400000354 TASK ORDER LETTER AMENDMENT Date: 04/24/2018 State Fiscal Year: 2018 Task Order Letter # 20480PR1A OLA #: 331001024 Routing #: 14-HA4-XC-00103- PO #: 400000868 ZM0015 In accordance with Section 7 Paragraph B of the original Master Agreement, routing number 14 HA4 64551, between the State of Colorado, Department of Transportation, and WELD COUNTY GOVERNMENT ("Local Agency"), beginning April 09, 2014, and ending April 08, 2019, the provisions of Task Order 20480 are modified as follows: 1. Task Order Description. Local Agency shall perform the Work listed in Task Order 20480, executed on April 13, 2015, and which is amended by Local Agency's Offer Amendment, dated February 27, 2018, and which is incorporated by reference herein. The amended Task Order shall be named Task Order 20480PR1A. 2. The purpose of this Amended Task Order A. INCREASE CONSTRUCTION PHASE BY $6,908,803.00 3. Modification. Task Order 20480 is hereby modified as follows: a. Exhibit C to the Task Order 20480 shall be removed and replaced in its entirety by Exhibit C-1 attached hereto and incorporated herein by this reference. All references in the Task Order 20480 to Exhibit C shall be removed and replaced by Exhibit C-1. 4. Price/Cost. The is total budget of this Task Order is increased by $6,908,803.00 bringing the current maximum amount payable by the state to $6,891,183.00. (For CDOT accounting purposes, the Federal Funds of $6,242,366.00, the OEM State Funds of $648,817.00, and the Local Agency Matching Funds of $648,817.00 will be encumbered for a total encumbrance of $7,540,000.00). 5. Performance Period. The performance period for this Task Order as amended remains unchanged. 6. Effective Date. The effective date hereof is upon approval of the State Controller. By: STATE OF COLORADO n W. Hickenlooper, GOVERNOR Department of Transpo i ion Joshua Laipply ., Chiegine or) Michael P. Lewis, Executive Director ALL CONTRACTS REQUIRE APPROVAL BY THE STATE CONTROLLER CRS §24-30-202 requires the State Controller approve all State Contracts. This Contract is not valid until signed and dated below by the State Controller or delegate. Local Agency is not authorized to begin performance until such time. If Local Agency begins performing prior thereto, the State of Colorado is not obligated to pay Contractor for such performance or for any goods and/or services provided hereunder. By: STATE ON ' . r ER Robert a i A, MBA, JD Dep. m: nt of Transportation Date: g,,ieensv Document Builder Generated Q Rev. 12/09/2016 bmmon i cc +; o n 000/ CG t O EMC R R). Pc.) C ER), G1CT C [3C) ocofwafts- Page 1 of 1 2018-1993 grooms ecoo75 &nnoo d Flood Emergency Funding Request Organization Initiating Request Flood Recovery Business Office -Denver, Renee Alvarado Decision Item Title: Add Funding to Project Bridge O 20480 PRLA WCR53 CR58A Bridge Over S Platte Funding Orig Budget Amt Date of Change Updated Budget Amt Difference Right of Way $ - Utilities $ - Design $ 631,197.00 $ 631,197.00 $ 631,197.00 Environmental $ - Miscellaneous $ - $0.00 Construction $ - 3/15/2018 $ 6,908,803.00 $ 6,908,803.00 Other $ - Total $ $ 631,197.00 $ 7,540,000.00 $7,540,000.00 Summary of the Request: Request for Construction Funds Pursuant to the Transportation Commission Resolution adopted on Sept nber 19, 2013 concerning the requirement for two signatures to add budget, I hereby authorize funding for projec elated to the 2013 and 2015 Colorado Emergency declaration. Two of the following signatures are required: Executive Director Signature: Deputy Director Signature: Chief Engineer Signature: Chief Financial Officer Signature: i Date Date Date 3//3401$ Date 31 )3 /JA LOCAL AGENCY OFFER AMENDMENT Local Agency Offer Amendment ER C030-067, 20480, Site #5 In accordance with Section 7 of the Master Agreement 14 HA4 64551 between the State of Colorado, Department of Transportation and Weld County, the authorized person signing below for Local Agency hereby submits this Local Agency Offer Amendment to CDOT for modification of Task Order No. 20480 under the Master Agreement for the Flood Damaged Area on WCR 53/ CR 58 Bridge over the South Platte River. All terms not defined in this Local Agency Offer Amendment shall have the meanings given in the Master Agreement and/or Original Task Order. The Local Agency hereby requests that the Original Task Order, and all prior amendments thereto, if any, be modified as follows: Exhibit C as revised to reflect the signed Detailed Damage Inspection Report from March 15, 2017. In connection with this Local Agency Offer Amendment, the Local Agency approves the attached documents and incorporates them by reference, if applicable: • Task Order Scope • Task Order Budget • Local Agency Contract Administration Checklist • Detailed Damage Inspection Report (Form FHWA 1547) Local Agency hereby requests modification of the Original Task Order for the Project Location. * Person signing for the Local Agency hereby swears and affirms that he/she are authorized to act on the Local Agency's behalf (as indicated in Exhibit B of the Master Agreement) and acknowledge that the State is relying on his/her representation to that effect. Signature of Authorized c_Oitilvollec Title of Authorized Person a22BAe# C0NW0LdL./ Print Name of Authorized Person Date Task Order Scope Project Name: PRLA WCR 53 CR 58A Bridge over the South Plate River Project Number: ER C030-067 Subaccount No: 20480 Local Agency: CDOT Contact: Weld County Kathy Peterson 10601 W. 10th Street Greeley, CO 80634 Permanent Repair: Construction Phase work for permanent repairs includes: • Construct new bridge • Remove existing structure • install box culvert relief structures • Realign and repair roadway EXHIBIT 1 Estimated Cost Type: the estimated total ac 1 -FUNDING PROVISIONS Work Task Order it Number: 20480 Project Name: Total Flood Task Order Packet Amount: work Is as follows: 2013 FLOOD EVENT of SAP Project PR cost of the 20480PR2 PRLA WCR 53 Over the South Platte River $ 7,540,000.00 1 BUDGETED FUNDS DDIR ESTIMATE CONTINGENCY FUND ESTIMATE* Total Project Estimate 0.00% a. Federal Funds 100.00% (100% of Participating Costs -ER) $ .- $ - S - 82.79% (82.79% of Participating Costs -PR) $ 6,242,366.00 $ - $ 6,242,366.00 b. Local Funds (Local Match) 0.00% (0% of Participating Costs -ER) $ - $ $ - 8,605% (% of Participating Costs -PR) $ 648,817.00 $ $ 648,817.00 c. OEM State Funds (Cost Share Grant) 0.00% (0% of Participating Costs -ER) $ - $ - $ - 8,605% (% of Participating Costs -PR) $ 648,817.00 $ $ 648,817,00 100% TOTAL BUDGETED FUNDS: $ 7,540,000.00 $ - $ 7,540,000.00 2 ESTIMATED PAYMENT TO LOCAL AGENCY": ER PR a. 10.30 Federal Funds Design $ - $ 522,568.00 b. 10.30 State Funds Design $ - $ 54,314.50 c. 20.10 Federal Funds Construction Phase S $ 5,719,798.00 d. 20.10 State Funds Construction Phase $ $ 594,502.50 e. 10.10 Federal Other authorized phases as needed $ - $ - f. 10.10 State Other authorized phases as needed $ $ TOTAL ESTIMATED PAYMENT TO LOCAL AGENCY": S $ 6,891,183.00 3 FOR COOT ENCUMBERANCE PURPOSES Payable p,nlapating WBS Element Phase Function Code Project DDIR Estimate DDIR plus Contingency Encumbered Funds"Percentage 20480 10.10 ROW(Acq/Reloc) 3111/3114 $ $ 20480 10.10 ROW Incidentals 3114 S •$ 20480 10.20 Utilities 3988 S - $ - 20480 10.30 Design 3020 $ 631,197.00 $ 631,197.00 $ 631,197.00 20480 10.40 Environmental 3403 $ $ 20480 ' 1030 Miscellaneous 3404 $ $ 20480 20.10 Construction 3301 $ 6,908,803.00 $ 6,908,803.00 $ 6,908,803.00 $ 7,540,000.00 $ 7,540,000,00 TOTAL ENCUMBERED FUNDS: $ 7,540,000.00` Contingency estimate amount represents the amount In excess of the original DDIR due to final engineering estimated accuracy over preliminary engineering assessment and will not be encumbered on every project. Local Agency is not entitled to payment for arty amounts that are not encumbered. "• The Agreement Funds payable by the State to the Local Agency pursuant to this Agreement is limited to the aggregate amount of encumbered funds identified in Section 2 above. VER 2.0, Updated 04/07/2015 U•S.Department of DETAILED DAMAGE INSPECTION REPORT Transportation Federal Highway (Title 23, Federal -aid Highways) Administration10/30/2013 Report Number: 20180_Weld_County_PR Inspection Date: Location (Name of Road) Weld County Site 05 Weld County Road 53 (CR48A Bridge) Over South Platte River FHWA Disaster Number: CO -13-1 Federal -aid Route Number: 00053 Description of Damage (ONLY ONE ITEM MAY BE CHECKED) Li Emergency Repair 0 Permanent Repair ❑ Debris Removal Extreme rain amounts caused floodwaters that overtopped and washed out 2,100' of roadway, embankments, subgrade, paving, and roadside elements, Permanent repairs are necessary to reconstruct the bridge and roadway per findings from the FHWA Emergency Relief Risk & Resilience assessment. State: County: CO Weld Work Order Number: ost Estimate Description of Work to Date (Equipment, Labor, and Materials) Unit Unit Price Cost Quantity Completed Remaining Major Earthwork Items CY 0 $ Aggregate Base Course CY 0 $ Surfacing - HMA TN 0 $ - Surfacing - Concrete SY 0� $ - Structure Repairs L5 $ - 1 $ - Walls SF 0 $ - Drainage LF 0 $ Misc. Items LS $ 1 $ - General Construction Items LS $ - 1 $ - Winter Work & Dewatering Items LS $ - 1 $ - Minor Contract Revisions LS $ - 1 $ FHWA defined eligible amount (without possibility for additional contingency) $ 7,540,000.00 Construction Estimate Subtotal Right -of -Way Preliminary Engineering Construction Engineering lndirects $ 7,540,000.00 S $ $ - $ - Method p Contract Estimated Project Total $ 7,540,000.00 ❑ Local Forces • State Forces Environmental Assessment Recommendation D Categorical Exclusion 0 EA/EIS Prepared By: Gina D. Fox, EIT Date: 2/1/2017 Concurrence ,131 Yes ❑ No FHWA Engineer (Print Name Randy Jansen : Fl-iWA Engjneer (Signature • /"c--Ir� '' "I''‘'.----- Date: 3 "/'/-1 7 Concurrence Cl Yes 0 No State Engineer (Print Name): Heather Paddock, P.E. St e ngine igneture): /N --- Date: 3 119 / 11 Concurrence WYes CI No Local gency (PrintName): {{ 'dK u..diC • )1 Local Agen Si to re): { l// —die.' ji Date: ...r`�`'-- 4% FHWA USE ONLY FEMA Eligible: ❑ Yes ❑ No orm i-tiWA-1S't COOT 11.5,2013 Summary of COOT Calculated Approximate Total Project Costs for Project 20480 on WCR 53 over the South Platte River Description 2' Freeboard Construction Subtotal $ 5,463,327.14 ROW Purchased $ Engineering Design (12%) $ 655,599.26 Construction Engineering and Indirects (21%) $ 1,147,298.70 Contingency (5%) $ 273,166.36 Estimated Project Totals $ 7,539,391.46 FHWA (82.79%) $ 6,241,862.19 State OEM (8.605%) $ 648,764.63 Weld County (8.605%) $ 648,764.63' Summary of CDOT Calculated Approximate Major Quantites for Project 20480 on WCR 53 Major Items CDOT Calcs for 0 ft Offset with 2 ft Freeboard Items Description Bridge Replacement Unit Quantity Unit Price Cost Structure SF 21700 $ 150 $ 3,255,000.00 Rail LF 1400 $ 175 $ 245,000.00 HMA TN 359 $ 100 $ 35,900.00 HMA (Grading S)(100)(PG 64-22) TN 2336 $ 90 $ 210,240.00 HMA (Grading SX)(100)(PG 64-28) TN 1201 $ 100 $ 120,137.14 6" ABC Class 6 CY 1011 $ 18 $ 18,200.00 Embankment (5:1 Slope) CY 21362 $ 15 $ 320,430.00 Topsoil (5:1 Slope) CY 1280 $ 12 $ 15,363.00 CBC Replacement SF 1650 $ 150 $ 247,500.00 WCR 388 Embankment CY 0 $ 15 $ - 6" ABC Class 6 CY 0 $ 18 $ - HMA TN 0 $ 100 $ - Removals LS 1 $ 90,200 $ 90,200.00 F/A % MCR Assumed LS 1 $ 320,000 $ 320,000.00 Mobilization LS 1 $ 585,357 $ 585,357.00 Construction Subtotal $ 5,463,327.14 Design Data for WCR 53 over the South Platte River approved by FHWA and CDOT Design Parameters Approved Criteria Criteria Referenced Roadway I Bridge Functional Classification Rural Collector Weld County ADT - Current/ 2035 (year) 5,497 Weld County %Trucks - Current/ 2035 (year) 42% Weld County Pavement Design TBD 1 TBD Life Cycle Cost Analysis Design Speed (mph) 60 Weld County Posted Speed (mph) 55 Weld County Number of Lanes 2 2 Weld County Surface Type Asphalt Concrete Weld County Lane Width (ft) 12 12 Weld County Should Width (ft) - Paved 1 2 Weld County Should Width (ft) - Unpaved 5 n/a Weld County Left Turn Lane Width (ft) n/a n/a Weld County Median Width (ft) n/a n/a Weld County Sidewalk/Multiuse Path n/a n/a Weld County Bike Lane (On Street) n/a n/a Weld County Cross Slope (%) 2 2 Weld County Design Vehicle n/a HL -93 COOT Drainage Design Frequency 10-yr (Includes culverts) 100-yr Weld County Freeboard 51 ft s 4 ft* Weld County Structure Flow Capacity (cfs) Culvert and Bridge 43,128 CDOT/CWCB Hydrology Study Minimum Clear Zone - Fill (ft) Slope 6:1 or Flatter 26-30 n/a AASHTO Roadside Design Guide Slope 5:1 - 4:1 32-40 n/a AASHTO Roadside Design Guide Slope 3:1 n/a n/a AASHTO Roadside Design Guide Minimum Clear Zone - Cut (ft) Slope 6:1 or Flatter 26-30 n/a AASHTO Roadside Design Guide Slope 5:1 - 4:1 32-40 n/a AASHTO Roadside Design Guide Slope 3:1 n/a n/a AASHTO Roadside Design Guide Horizontal Curves Max Super (%) 6 6 AASHTO 2011, Table 3-8 & 3-9 Min Radius (ft) 1330 1330 AASHTO 2011, Table 3-44 Min SSD (ft) 570 570 AASHTO 2011, Table 3-1 Desirable SSD (ft) 610 610 AASHTO 2011, Table 3-3 Vertical Curves Max Grade (%) 5 5 WCECC, Table 2-1 & AASHTO 2011, Table 6-2 Min Grade (%) 0.5 0.5 AASHTO, Section 3.4.2 Min 'K' (Crest) 151 151 AASHTO 2011, Table 3-34 Desirable 'K' (Crest) 357 357 AASHTO 2011, Table 3-35 K (Sag) 136 136 AASHTO 2011, Table 3-36 SSD (ft) 570 570 AASHTO 2011, Table 3-34 * Based on CDOT Drainage Design Manual Chapter 10 - CDOT's mark-up of Continuous Bridge Grade shows about 3.33 ft of freeboard A. Single Audit Act Amendment All state and local government and non-profit organizations receiving more than $750,000 from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of OMB Circular A-133 (Audits of States, Local Governments and Non -Profit Organizations) see also, 49 C.F.R. 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: I. Expenditure less than $750,000 If the Local Agency expends less than $750,000 in Federal funds (all federal sources, not just Highway funds) in its fiscal year then this requirement does not apply. IL Expenditure exceeding than $750,000 -Highway Funds Only If the Local Agency expends more than $750,000 in Federal funds, but only received federal Highway funds (Catalog of Federal Domestic Assistance, CFDA 20.205) then a program specific audit shall be performed. This audit will examine the "financial" procedures and processes for this program area. Expenditure exceeding than $750,000 -Multiple Funding Sources If the Local Agency expends more than $750,000 in Federal funds, and the Federal funds are from multiple sources (FTA, HUD, NPS, etc.) then the Single Audit Act applies, which is an audit on the entire organization/entity. Iv. Independent CPA Single Audit shall only be conducted by an independent CPA, not by an auditor on staff. An audit is an allowable direct or indirect cost. Dear Sir or Madam: STATE OF COLORADO DEPARTMENT OF TRANSPORTATION Engineering Contracts, 3rd Flood 2829 W. Howard P1. Denver, Colorado 80204 (303) 757-9131 June 5, 2018 LD 6,n7►R c j yo O 0OO .6cic /3 3100/c, zi Sus tt . g4 —Ti -I- LFo R D Enclosed for your records on this project please find an original, fully executed and effective copy of the recent contract. Should you have any questions or require additional assistance regarding this contract document, please do not hesitate to contact me at (303) 757-9131 or dale.zachary@state.co.us. Should you have any questions regarding the Scope of Work or Notice to Proceed, if applicable, please contact the contract Project Manager. Thank you. Sincerely, Enclosure Hello