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HomeMy WebLinkAbout20181971.tiffAnivaxi in-ta 7730 MEMORANDUM TO: Esther Gesick, CTB DATE: May 13, 2018 FROM: Clay Kimmi, P.E., Public Works SUBJECT: Contract for B1800100 Attached is 1 original contract. Please place the attached agreement on the BOCC Consent Agenda. Please return a copy of the agreement to me so I can forward to the contractor. The BOCC approved the award of this contract to Herbert Instrumentation. LLC. on July 30, 2018. The contractor has signed the contract and has provided a performance bond. a labor bond, and a certificate of insurance listing Weld County and CDOT as additional insured parties. The BOCC is asked to sign this contract so the weather station work can be completed prior to the winter. I will plan on attending the BOCC hearing to answer any questions that the Board may have regarding this agreement. • Page 1 of VI• \ctne Projects \ CR 49 \k eather Station i(iR--4-}I ( onstructio s/J-ir aolg-19`l I 6&oo7�' WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES BETWEEN WELD COUNTY & HERBERT INSTRUMENTATION SERVICES LLC GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM THIS AGREEMENT is made and entered into this day of bqt , 2018, by and between the County of Weld, a body corporate and politic of the State Colorado, by and through its Board of County Commissioners, whose address is 1150 "O" S eet, Greeley, Colorado 80631 hereinafter referred to as "County," and Herbert Instrumentation, a limited liability company, who whose address is 7352 Greenridge Rd, Unit B-14, Windsor, CO 80550, hereinafter referred to as "Contractor". WHEREAS, CDOT and the FHWA have awarded the County a STIC grant to install a Roadway Weather Information System (RWIS) at the northeast corner of CR 32 and CR 49 intersection, (hereinafter referred to as the "Project"), and WHEREAS, in the interests of public health, safety and welfare, it is necessary to undertake installation of the RWIS, and WHEREAS, County requires an independent contract construction professional to perform the construction services required by County and set forth in Exhibit A; WHEREAS, Contractor is willing to perform and has the specific ability to perform the required Construction Services at or below the cost set forth in Exhibit B; WHEREAS, Contractor is authorized to do business in the State of Colorado and has the time, skill, expertise, and experience necessary to provide the equipment, materials and services as set forth below; NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the parties hereto agree as follows: 1. Introduction. The terms of this Agreement are contained in the terms recited in this document and in Exhibits A and B, each of which forms an integral part of this Agreement. Exhibits A and B are specifically incorporated herein by this reference. County and Contractor acknowledge and agree that this Agreement, including specifically Exhibits A and B, define the performance obligations of Contractor and Contractor's willingness and ability to meet those requirements. Exhibit A consists of County's Request for Bid (RFB) as set forth in "Bid Package No. B1800100". The RFB contains all the specific requirements of the County. Exhibit B consists of Contractor's Response to County's Request for Bid. The Response confirms Contractor's obligations under this Agreement. 2. Service or Work. Contractor agrees to procure the materials, equipment and/or products necessary for the Project and agrees to diligently provide all services, labor, personnel and materials necessary to perform and complete the Project described in Exhibit A which is attached hereto and incorporated herein by reference. Contractor shall coordinate with, the Weld County Director of Public Works or other designated supervisory personnel, (the "Manager"), to perform the services described on attached Exhibits A and B. Contractor M:\ -Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 1 of 17 20/t— /q7 / () shall faithfully perform the work in accordance with the standards of professional care, skill, training, diligence and judgment provided by highly competent Contractors performing construction services of a similar nature to those described in this Agreement. Contractor shall further be responsible for the timely completion and acknowledges that a failure to comply with the standards and requirements of Exhibits A and B within the time limits prescribed by County may result in County's decision to withhold payment or to terminate this Agreement. In its sole discretion, the County, by the Director of the Department of Public Works or his or her designee, may extend the time for the Contractor to complete the service or work, by not more than thirty (30) days. Such extension shall not increase the compensation to be paid to the Contractor nor change any other term herein. 3. Term. The term of this Agreement begins upon the date of the execution of this Agreement by County, and shall continue through and until Contractor's completion of the responsibilities described in Exhibits A and B. Both parties to this Agreement understand and agree that the laws of the State of Colorado prohibit County from entering into Agreements which bind County for periods longer than one year. Therefore, within the thirty (30) days preceding the anniversary date of this Agreement, County shall notify Contractor if it wishes to renew this Contract. 4. Termination. County has the right to terminate this Agreement, with or without cause on thirty (30) days written notice. Furthermore, this Agreement may be terminated at any time without notice upon a material breach of the terms of the Agreement. However, nothing herein shall be construed as giving Contractor the right to provide materials (or services) under this Agreement beyond the time when such materials (or services) become unsatisfactory to the County. If this Agreement is terminated by County, Contractor shall be compensated for, and such compensation shall be limited to, (1) the sum of the amounts contained in invoices which it has submitted and which have been approved by the County; (2) the reasonable value to County of the materials which Contractor provided prior to the date of the termination notice, but which had not yet been approved for payment; and (3) the cost of any work which the County approves in writing which it determines is needed to accomplish an orderly termination of the work. County shall be entitled to the use of all material generated pursuant to this Agreement upon termination. Upon termination, County shall take possession of all materials, equipment, tools and facilities owned by County which Contractor is using, by whatever method it deems expedient; and, Contractor shall deliver to County all drawings, drafts or other documents it has completed or partially completed under this Agreement, together with all other items, materials and documents which have been paid for by County, and these items, materials and documents shall be the property of County. Copies of work product incomplete at the time of termination shall be marked "DRAFT -INCOMPLETE." Upon termination of this Agreement by County, Contractor shall have no claim of any kind whatsoever against the County by reason of such termination or by reason of any act incidental thereto, except for compensation for work satisfactorily performed and/or materials described herein properly delivered. 5. Extension or Modification. Any amendments or modifications to this agreement shall be in writing signed by both parties. No additional services or work performed by Contractor shall be the basis for additional compensation unless and until Contractor has obtained written M:\ -Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 2 of 17 authorization and acknowledgement by County for such additional services. Accordingly, no claim that the County has been unjustly enriched by any additional services, whether or not there is in fact any such unjust enrichment, shall be the basis of any increase in the compensation payable hereunder. 6. Compensation/Contract Amount. Upon Contractor's successful completion of the construction of the Project, and County's acceptance of the same, County agrees to pay an amount no greater than $98,237.44, which is the bid set forth in Exhibit B. Contractor acknowledges no payment in excess of that amount will be made by County unless a "change order" authorizing such additional payment has been specifically approved by the Director of Weld County Public Works, or by formal resolution of the Weld County Board of County Commissioners, as required pursuant to the Weld County Code. Any other provision of this Agreement notwithstanding, in no event shall County be liable for payment for services rendered and expenses incurred by Contractor under the terms of this Agreement for any amount in excess of the sum of the bid amount set forth in Exhibit B. Contactor acknowledges that any work it performs beyond that specifically authorized by County is performed at Contractor's risk and without authorization under this Agreement. County shall not be liable for the payment of taxes, late charges or penalties of any nature other than the compensation stated herein. County will not withhold any taxes from monies paid to the Contractor hereunder and Contractor agrees to be solely responsible for the accurate reporting and payment of any taxes related to payments made pursuant to the terms of this Agreement. Notwithstanding anything to the contrary contained in this Agreement, County shall have no obligations under this Agreement after, nor shall any payments be made to Contractor in respect of any period after December 31 of any year, without an appropriation therefore by County in accordance with a budget adopted by the Board of County Commissioners in compliance with Article 25, title 30 of the Colorado Revised Statutes, the Local Government Budget Law (C.R.S. 29-1-101 et. seq.) and the TABOR Amendment (Colorado Constitution, Article X, Sec. 20) 7. Independent Contractor. Contractor agrees that it is an independent Contractor and that Contractor's officers, agents or employees will not become employees of County, nor entitled to any employee benefits from County as a result of the execution of this Agreement. Contractor shall perform its duties hereunder as an independent Contractor. Contractor shall be solely responsible for its acts and those of its agents and employees for all acts performed pursuant to this Agreement. Contractor, its employees and agents are not entitled to unemployment insurance or workers' compensation benefits through County and County shall not pay for or otherwise provide such coverage for Contractor or any of its agents or employees. Contractor shall pay when due all applicable employment taxes and income taxes and local head taxes (if applicable) incurred pursuant to this Agreement. Contractor shall not have authorization, express or implied, to bind County to any agreement, liability or understanding, except as expressly set forth in this Agreement. 8. Subcontractors. Contractor acknowledges that County has entered into this Agreement in reliance upon the particular reputation and expertise of Contractor. Contractor shall not enter into any subcontractor agreements for the completion of this Project without County's prior written consent, which may be withheld in County's sole discretion. County shall have the right in its reasonable discretion to approve all personnel assigned to the subject Project during the performance of this Agreement and no personnel to whom County has an M:\Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 3 of 17 objection, in its reasonable discretion, shall be assigned to the Project. Contractor shall require each subcontractor, as approved by County and to the extent of the Services to be performed by the subcontractor, to be bound to Contractor by the terms of this Agreement, and to assume toward Contractor all the obligations and responsibilities which Contractor, by this Agreement, assumes toward County. County shall have the right (but not the obligation) to enforce the provisions of this Agreement against any subcontractor hired by Contractor and Contractor shall cooperate in such process. The Contractor shall be responsible for the acts and omissions of its agents, employees and subcontractors. 9. Ownership. All work and information obtained by Contractor under this Agreement or individual work order shall become or remain (as applicable), the property of County. In addition, all reports, data, plans, drawings, records and computer files generated by Contractor in relation to this Agreement and all reports, test results and all other tangible materials obtained and/or produced in connection with the performance of this Agreement, whether or not such materials are in completed form, shall at all times be considered the property of the County. Contractor shall not make use of such material for purposes other than in connection with this Agreement without prior written approval of County. 10. Confidentiality. Confidential financial information of Contractor should be transmitted separately from the main bid submittal, clearly denoting in red on the financial information at the top the word, "CONFIDENTIAL." However, Contractor is advised that as a public entity, Weld County must comply with the provisions of C.R.S. 24-72-201, et seq., with regard to public records, and cannot guarantee the confidentiality of all documents. Contractor agrees to keep confidential all of County's confidential information. Contractor agrees not to sell, assign, distribute, or disclose any such confidential information to any other person or entity without seeking written permission from the County. Contractor agrees to advise its employees, agents, and consultants, of the confidential and proprietary nature of this confidential information and of the restrictions imposed by this agreement. 11. Warranty. Contractor warrants that construction services performed under this Agreement will be performed in a manner consistent with the professional construction standards governing such services and the provisions of this Agreement. Contractor further represents and warrants that all construction services shall be performed by qualified personnel in a professional and workmanlike manner, consistent with industry standards, and that all construction services will conform to applicable specifications. In addition to the foregoing warranties, Contractor is aware that all work performed on this Project pursuant to this Agreement is subject to a one-year warranty period during which Contractor must correct any failures or deficiencies caused by contractor's workmanship or performance. This warranty shall commence on the date of County's final inspection and acceptance of the Project. 12. Acceptance of Services Not a Waiver. Upon completion of the work, Contractor shall submit to County originals of all test results, reports, etc., generated during completion of this work. Acceptance by County of reports, incidental material(s), and structures furnished under this Agreement shall not in any way relieve Contractor of responsibility for the quality and accuracy of the construction of the project. In no event shall any action by County hereunder constitute or be construed to be a waiver by County of any breach of this Agreement or default which may then exist on the part of Contractor, and County's action or inaction when any such breach or default shall exist shall not impair or prejudice any right or remedy available to County with respect to such breach or default. No assent, expressed or M:\ -Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 4 of 17 implied, to any breach of any one or more covenants, provisions or conditions of the Agreement shall be deemed or taken to be a waiver of any other breach. Acceptance by the County of, or payment for, the construction completed under this Agreement shall not be construed as a waiver of any of the County's rights under this Agreement or under the law generally. 13. Insurance and Indemnification. General Requirements: Contractors/Contract Professionals must secure, at or before the time of execution of any agreement or commencement of any work, the following insurance covering all operations, goods or services provided pursuant to this request. Contractors/Contract Professionals shall keep the required insurance coverage in force at all times during the term of the Agreement, or any extension thereof, and during any warranty period. The required insurance shall be underwritten by an insurer licensed to do business in Colorado and rated by A.M. Best Company as "A" VIII or better. Each policy shall contain a valid provision or endorsement stating "Should any of the above -described policies by canceled or should any coverage be reduced before the expiration date thereof, the issuing company shall send written notice to the Weld County Controller/Purchasing Director by certified mail, return receipt requested. Such written notice shall be sent thirty (30) days prior to such cancellation or reduction unless due to non-payment of premiums for which notice shall be sent ten (10) days prior. If any policy is in excess of a deductible or self -insured retention, County must be notified by the Contractor/Contract Professional. Contractor/Contract Professional shall be responsible for the payment of any deductible or self -insured retention. County reserves the right to require Contractor/Contract Professional to provide a bond, at no cost to County, in the amount of the deductible or self -insured retention to guarantee payment of claims. The insurance coverages specified in this Agreement are the minimum requirements, and these requirements do not decrease or limit the liability of Contractor/Contract Professional. The County in no way warrants that the minimum limits contained herein are sufficient to protect the Contractor from liabilities that might arise out of the performance of the work under this Contract by the Contractor, its agents, representatives, employees, or subcontractors. The Contractor is not relieved of any liability or other obligations assumed or pursuant to the Contract by reason of its failure to obtain or maintain insurance in sufficient amounts, duration, or types. Any modification to these requirements must be made in writing by Weld County. The Contractor stipulates that it has met the insurance requirements identified herein. The Contractor shall be responsible for the professional quality, technical accuracy, and quantity of all construction services provided, the timely delivery of said services, and the coordination of all services rendered by the Contractor and shall, without additional compensation, promptly remedy and correct any errors, omissions, or other deficiencies. Indemnity: The Contractor shall defend, indemnify and hold harmless County, its officers, agents, and employees, from and against injury, loss damage, liability, suits, actions, or claims of any type or character arising out of the work done in fulfillment of the terms of this Contract or on account of any act, claim or amount arising or recovered under workers' compensation law or arising out of the failure of the Contractor to conform to any statutes, ordinances, regulation, law or court decree. The Contractor shall be fully responsible and liable for any and all injuries or damage received or sustained by any person, persons, or property on account of its performance under this Agreement or its failure to comply with the provisions of the Agreement, or on account of or in consequence of neglect of the Contractor in its construction methods or procedures; or in its provisions of the materials M:\ —Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 5 of 17 required herein, or from any claims or amounts arising or recovered under the Worker's Compensation Act, or other law, ordinance, order, or decree. This paragraph shall survive expiration or termination hereof. It is agreed that the Contractor will be responsible for primary loss investigation, defense and judgment costs where this contract of indemnity applies. In consideration of the award of this contract, the Contractor agrees to waive all rights of subrogation against the County its associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers for losses arising from the work performed by the Contractor for the County. A failure to comply with this provision shall result in County's right to immediately terminate this Agreement. Types of Insurance: The Contractor/Contract Professional shall obtain, and maintain at all times during the term of any Agreement, insurance in the following kinds and amounts: Workers' Compensation Insurance as required by state statute, and Employer's Liability Insurance covering all the Contractor's Contract Professional's employees acting within the course and scope of their employment. Policy shall contain a waiver of subrogation against the County. This requirement shall not apply when a Contractor or subcontractor is exempt under Colorado Workers' Compensation Act., AND when such Contractor or subcontractor executes the appropriate sole proprietor waiver form. Minimum Limits: Coverage A (Workers' Compensation) Coverage B (Employers Liability) Statutory $500,000 Commercial General Liability Insurance written on ISO occurrence form CG 00 01 equivalent, covering premises operations, explosions, collapse and underground hazard, personal advertising injury, fire damage, independent Contractors, products and completed operations, blanket contractual liability, personal injury, and liability assumed under an insured contract. The policy shall be endorsed to include 1) the Additional Insured Endorsements CG 2010 (or equivalent), 2) CG 2037 Additional Insured for products/completed operations, and 3) the Designated Construction Projects General Aggregate Endorsement CG 2503. The policy shall be endorsed to include the following additional insured language on the additional insured endorsements specified above: "Weld County, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers named as an additional insured with respect to liability and defense of suits arising out of the activities performed by, or on behalf of the Contractor, including completed operations" and the minimum limits must be as follows: $1,000,000 each occurrence; $2,000,000 general aggregate; $2,000,000 products and completed operations aggregate; $1,000,000 Personal Advertising injury $50,000 any one fire; and $5,000 Medical payment one person Automobile Liability: Contractor/Contract Professional shall maintain limits of $1,000,000 for bodily injury per person, $1,000,000 for bodily injury for each accident, and $1,000,000 for property damage applicable to all vehicles operating both on County property and elsewhere, for vehicles owned, hired, and non -owned vehicles used in the performance of this Contract. M:\ —Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 6 of 17 For all general liability, excess/umbrella liability, liquor liability, pollution liability and professional liability policies, if the policy is a claims -made policy, the retroactive date must be on or before the contract date or the first date when any goods or services were provided to County, whichever is earlier. Contractors/Contract Professionals shall secure and deliver to the County at or before the time of execution of this Agreement, and shall keep in force at all times during the term of the Agreement as the same may be extended as herein provided, a commercial general liability insurance policy, including public liability and property damage, in form and company acceptable to and approved by said Administrator, covering all operations hereunder set forth in the related Bid or Request for Proposal. Proof of Insurance: County reserves the right to require the Contractor/Contract Professional to provide a certificate of insurance, a policy, or other proof of insurance as required by the County's Risk Administrator in his sole discretion. Additional Insureds: For general liability, excess/umbrella liability, pollution legal liability, liquor liability, and inland marine, Contractor/Contract Professional's insurer shall name County, State of Colorado, and CDOT as an additional insured. Waiver of Subrogation: For all coverages, Contractor/Contract Professional's insurer shall waive subrogation rights against County. Subcontractors: All subcontractors, subcontractors, independent Contractors, sub -vendors, suppliers or other entities providing goods or services required by this Agreement shall be subject to all the requirements herein and shall procure and maintain the same coverages required of Contractor/Contract Professional. Contractor/Contract Professional shall include all such subcontractors, independent Contractors, sub -vendors suppliers or other entities as insureds under its policies or shall ensure that all subcontractors maintain the required coverages. Contractor/Contract Professional agrees to provide proof of insurance for all such subcontractors, independent Contractors, sub -vendors suppliers or other entities upon request by the County. Contractors Pollution Liability (Not Required for this Project) Weld County requires this coverage whenever work at issue under this Contract involves potential pollution risk to the environment or losses caused by pollution conditions (including asbestos) that may arise from the operations of the Contractor described in the Contractor's scope of services. Policy shall cover the Contractor's completed operations. Coverage shall apply to sudden and gradual pollution conditions resulting from the escape of release of smoke, vapors, fumes, acids, alkalis, toxic chemicals, liquids, or gases, natural gas, waste materials, or other irritants, contaminants, or pollutants (including asbestos). If the coverage is written on a claims -made basis, the Contractor warrants that any retroactive date applicable to coverage under the policy precedes the effective date of this Contract; and that continuous coverage will be maintained or an extended discovery period will be exercised for a period of three (3) years beginning from the time that work under this contract is completed. The policy shall be endorsed to include the following as Additional Insureds: "Weld County its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers named as an additional insured with respect to liability and defense of suits arising out of the activities performed by, or on behalf of the Contractor, including completed operations". M:\ -Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 7 of 17 Minimum Limits: Per Loss Aggregate $ 1,000,000 $ 1,000,000 Builders' Risk Insurance or Installation Floater — Completed Value Basis (Optional for this Project) Unless otherwise provided, the Contractor shall purchase and maintain, in a company or companies lawfully authorized to do business in the jurisdiction in which the Project is located, Builders' Risk Insurance in the amount of the initial Contract Sum, plus value of subsequent modifications, change orders, and cost of material supplied or installed by others, comprising total value of the entire Project at the site on a replacement cost basis without optional deductibles. (a) Policy must provide coverage from the time any covered property becomes the responsibility of the Contractor, and continue without interruption during construction, renovation, or installation, including any time during which the covered property is being transported to the construction installation site, or awaiting installation, whether on or off site. (b) Such Builders' Risk Insurance shall be maintained, unless otherwise provided in the Contract Documents or otherwise agreed in writing by all persons and entities who are beneficiaries of such insurance, until final payment has been made or until no person or entity other than the County 's has insurable interest in the property to be covered, whichever is later. (c) The Builders' Risk insurance shall include interests of the County and if applicable, affiliated or associate entities, the General Contractor, subcontractors and sub -tier contractors in the Project. (d) The Builders' Risk Coverage shall be written on a Special Covered Cause of Loss form and shall include theft, vandalism, malicious mischief, collapse, false -work, temporary buildings, transit, debris removal including demolition, increased cost of construction, architect's fees and expenses, flood (including water damage), earthquake, and if applicable, all below and above ground structures, piping, foundations including underground water and sewer mains, piling including the ground on which the structure rests and excavation, backfilling, filling, and grading. (e) The Builders' Risk shall include a Beneficial Occupancy Clause. The policy shall specifically permit occupancy of the building during construction. County Contractor shall take reasonable steps to obtain consent of the insurance company and delete any provisions with regard to restrictions within any Occupancy Clauses within the Builder's Risk Policy. The Builder's Risk Policy shall remain in force until acceptance of the project by the County. (f) Equipment Breakdown Coverage (a.k.a. Boiler & Machinery) shall be included as required by the Contract Documents or by law, which shall specifically cover insured equipment during installation and testing (including cold and hot testing). (g) The deductible shall not exceed $25,000 and shall be the responsibility of the Contractor except for losses that involve all Acts of God such as flood, earthquake, windstorm, tsunami, volcano, etc. 14. Non -Assignment. Contractor may not assign or transfer this Agreement or any interest therein or claim thereunder, without the prior written approval of County. Any attempts by Contractor to assign or transfer its rights hereunder without such prior approval by County shall, at the option of County, automatically terminate this Agreement and all rights of M:\ -Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 8 of 17 Contractor hereunder. Such consent may be granted or denied at the sole and absolute discretion of County. 15. Examination of Records. To the extent required by law, the Contractor agrees that any duly authorized representative of County, including the County Auditor, shall have access to and the right to examine and audit any books, documents, papers and records of Contractor, involving all matters and/or transactions related to this Agreement. The Contractor agrees to maintain these documents for three years from the date of the last payment received. 16. Interruptions. Neither party to this Agreement shall be liable to the other for delays in delivery or failure to deliver or otherwise to perform any obligation under this Agreement, where such failure is due to any cause beyond its reasonable control, including but not limited to Acts of God, fires, strikes, war, flood, earthquakes or Governmental actions. 17. Notices. County may designate, prior to commencement of work, its project representative ("County Representative") who shall make, within the scope of his or her authority, and all necessary and proper decisions with reference to the project. All requests for contract interpretations, change orders, and other clarification or instruction shall be directed to County Representative. The County Representative for purposes of this Agreement is hereby identified as, Clay Kimmi, Senior Engineer. All notices or other communications (including annual maintenance made by one party to the other concerning the terms and conditions of this contract shall be deemed delivered under the following circumstances: a) personal service by a reputable courier service requiring signature for receipt; or b) five (5) days following delivery to the United States Postal Service, postage prepaid addressed to a party at the address set forth in this contract; or c) electronic transmission via email at the address set forth below, where a receipt or acknowledgment is required by the sending party; or d) transmission via facsimile, at the number set forth below, where a receipt or acknowledgment is required by the sending party. Either party may change its notice address(es) by written notice to the other. Notification Information: Contractor: Attn.: Address: Address: E-mail: Facsimile: Phone: Coun : Name: Position: Address: Address: E-mail: Herbert Instrumentation Services, LLC Kevin Herbert 7352 Greenridge Road, Unit B-14 Windsor, CO 80550 kevin@herbertinstrumentation.com 970-460-0692 970-214-5985 Clay Kimmi, P.E. Senior Engineer P.O. Box 758 1111 H Street, Greeley, CO. 80632-758 ckimmi@weldgov.com M:\ -Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 9 of 17 Facsimile: 970-304-6497 Phone: 970-400-3741 18. Compliance with Law. Contractor shall strictly comply with all applicable federal and State laws, rules and regulations in effect or hereafter established, including without limitation, laws applicable to discrimination and unfair employment practices. 19. Non -Exclusive Agreement. This Agreement is nonexclusive, and County may engage or use other Contractors or persons to perform services of the same or similar nature. 20. Entire Agreement/Modifications. This Agreement including the Exhibits attached hereto and incorporated herein, contains the entire agreement between the parties with respect to the subject matter contained in this Agreement. This instrument supersedes all prior negotiations, representations, and understandings or agreements with respect to the subject matter contained in this Agreement. This Agreement may be changed or supplemented only by a written instrument signed by both parties. 21. Fund Availability. Financial obligations of the County payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. Execution of this Agreement by County does not create an obligation on the part of County to expend funds not otherwise appropriated in each succeeding year. 22. Employee Financial Interest/Conflict of Interest — C.R.S. §§24-18-201 et seq. and §24- 50-507. The signatories to this Agreement agree that to their knowledge, no employee of Weld County has any personal or beneficial interest whatsoever in the service or property which is the subject matter of this Agreement. County has no interest and shall not acquire any interest direct or indirect, that would in any manner or degree interfere with the performance of Contractor's services and Contractor shall not employ any person having such known interests. During the term of this Agreement, Contractor shall not engage in any in any business or personal activities or practices or maintain any relationships which actually conflicts with or in any way appear to conflict with the full performance of its obligations under this Agreement. Failure by Contractor to ensure compliance with this provision may result, in County's sole discretion, in immediate termination of this Agreement. No employee of Contractor nor any member of Contractor's family shall serve on a County Board, committee or hold any such position which either by rule, practice or action nominates, recommends, supervises Contractor's operations, or authorizes funding to Contractor. 23. Severability. If any term or condition of this Agreement shall be held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, this Agreement shall be construed and enforced without such provision, to the extent that this Agreement is then capable of execution within the original intent of the parties. 24. Governmental Immunity. No term or condition of this contract shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections or other provisions, of the Colorado Governmental Immunity Act §§24-10-101 et seq., as applicable now or hereafter amended. 25. No Third -Party Beneficiary. It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties and nothing in this M:\ -Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 10 of 17 Agreement shall give or allow any claim or right of action whatsoever by any other person not included in this Agreement. It is the express intention of the undersigned parties that any entity other than the undersigned parties receiving services or benefits under this Agreement shall be an incidental beneficiary only. 26. Board of County Commissioners of Weld County Approval. This Agreement shall not be valid until it has been approved by the Board of County Commissioners of Weld County, Colorado or its designee. 27. Choice of Law/Jurisdiction. Colorado law, and rules and regulations established pursuant thereto, shall be applied in the interpretation, execution, and enforcement of this Agreement. Any provision included or incorporated herein by reference which conflicts with said laws, rules and/or regulations shall be null and void. In the event of a legal dispute between the parties, Contractor agrees that the Weld County District Court shall have exclusive jurisdiction to resolve said dispute. 28. Public Contracts for Services C.R.S. §8-17.5-101. Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this contract. Contractor will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Agreement, through participation in the E -Verify program of the State of Colorado program established pursuant to C.R.S. §8-17.5-102(5)(c). Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or enter into a contract with a subcontractor that fails to certify with Contractor that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Contractor shall not use E -Verify Program or State of Colorado program procedures to undertake pre -employment screening or job applicants while this Agreement is being performed. If Contractor obtains actual knowledge that a subcontractor performing work under the public contract for services knowingly employs or contracts with an illegal alien Contractor shall notify the subcontractor and County within three (3) days that Contractor has actual knowledge that a subcontractor is employing or contracting with an illegal alien and shall terminate the subcontract if a subcontractor does not stop employing or contracting with the illegal alien within three (3) days of receiving notice. Contractor shall not terminate the contract if within three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. Contractor shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to C.R.S. §8-17.5-102(5), by the Colorado Department of Labor and Employment. If Contractor participates in the State of Colorado program, Contractor shall, within twenty days after hiring a new employee to perform work under the contract, affirm that Contractor has examined the legal work status of such employee, retained file copies of the documents, and not altered or falsified the identification documents for such employees. Contractor shall deliver to County, a written notarized affirmation that it has examined the legal work status of such employee and shall comply with all the other requirements of the State of Colorado program. If Contractor fails to comply with any requirement of this provision or of C.R.S. §8-17.5-101 et seq., County, may terminate this Agreement for breach, and if so terminated, Contractor shall be liable for actual and consequential damages. Except where exempted by federal law and except as provided in C.R.S. § 24-76.5-103(3), if Contractor receives federal or state funds under the contract, Contractor must confirm that any individual natural person eighteen (18) years of age or older is lawfully present in M:\ -Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 11 of 17 the United States pursuant to C.R.S. § 24-76.5-103(4), if such individual applies for public benefits provided under the contract. If Contractor operates as a sole proprietor, it hereby swears or affirms under penalty of perjury that it: (a) is a citizen of the United States or is otherwise lawfully present in the United States pursuant to federal law, (b) shall produce one of the forms of identification required by C.R.S. § 24-76.5-101, et seq., and (c) shall produce one of the forms of identification required by C.R.S. § 24-76.5-103 prior to the effective date of the contract. 29. Official Engineering Publications, Contractor acknowledges and agrees that the Colorado Department of Transportation "Standard Specifications for Road and Bridge Construction" and the Colorado Department of Transportation Standard Plans "M & S Standards" establish the requirements for all work performed by Contractor under this Agreement, and Contractor agrees to meet or exceed all standards set by these publications. Contractor further acknowledges and agrees that a failure to meet the standards set by these publications may result in withholding by County of some or all the Contract Amount. 30. Compliance with Davis -Bacon Wage Rates. Contractor understands and agrees that, if required by the provisions of Exhibit A, the work shall be in compliance with the Davis - Bacon Wage Rates. (If compliance with this statute is required by County under this Agreement, a copy of the information is contained in Exhibit A, County's Request for Bid, and is a part this Agreement.) 31. Attorney's Fees/Legal Costs. In the event of a dispute between County and Contractor, concerning this Agreement, the parties agree that each party shall be responsible for the payment of attorney fees and/or legal costs incurred by or on its own behalf. 32. Binding Arbitration Prohibited: Weld County does not agree to binding arbitration by any extra -judicial body or person. Any provision to the contrary in this Agreement or incorporated herein by reference shall be null and void. 33. Public Contracts for Services C.R.S. §8-17-101. For public contracts in excess of $500,000 annually, or for public contracts for road or bridge construction in excess of $50,000, Contractor certifies, warrants, and agrees that Colorado labor shall be employed to perform at least eighty percent of the work under this Contract. "Colorado labor" means any person who is a resident of the state of Colorado at the time of the public works project, who can provide a valid Colorado driver's license, a valid Colorado state -issued photo identification, or documentation that he or she has resided in Colorado for the last thirty days. The County, in its sole discretion, may waive the eighty percent requirement if there is reasonable evidence to demonstrate insufficient Colorado labor is available to perform the work, and this requirement would create an undue burden that would substantially prevent the work from proceeding to completion. This section shall not apply to any project which is funded in whole or in part with federal funds, or where otherwise contrary to federal law. Acknowledgment. County and Contractor acknowledge that each has read this Agreement, understands it and agrees to be bound by its terms. Both parties further agree that this Agreement, with the attached Exhibits A and B, is the complete and exclusive statement of agreement between the parties and supersedes all proposals or prior agreements, oral or written, and any other communications between the parties relating to the subject matter of this Agreement. M:\ -Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 12 of 17 IN WITN,E1SS WHEREOF, the parties hereto have signed this Agreement this , 2018. CONTRACTOR: Herbert Instrumentation Services, LLC By: Name: Title: e ✓♦ 7'. f -1 i23'r:12 77 Cs /Q u%_" WELD COUN�� addivit) � jdo;4tie ATTEST: Wetid BY: y C'erk to the Stard Deputy/ Jerk o the Date: day of BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Steve Moreno, Chair AUG 082018 M:\ -Active Projects\WCR 49 Weather Station(GR-44)1Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 13 of 17 o20/8--- /97/ BID REQUEST NO. B1800100 WELD COUNTY DEPARTMENT OF PUBLIC WORKS CONTRACT BID DOCUMENTS AND SPECIFICATIONS FOR GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM (RWIS) NHD SW02-066 (22346) COUNTY May 28, 2018 Weld County Public Works Division of Engineering P O Box 758 1 1 1 1 H Street Greeley, Colorado 80632 970-304-6496 BID NO # B1800100 Page 1 TABLE OF CONTENTS The following checked forms and provisions take precedence over plan drawings and supplement the 2017 edition of the Colorado Department of Transportation "Standard Specifications for Road and Bridge Construction" (Standard Specifications) which is to be used to administer the construction of this project. BIDDING REQUIREMENTS: *All Bidders must submit these forms with their Bid. Invitation for Bids 4 Instructions to Bidders 4-15 Bid Proposal 16-17 *Bid Schedule 18-20 *Bid Bond 21-22 *IRS Form W-9 23 *Anti -Collusion Affidavit (CDOT Form #606) 24 *Bidders List (CDOT Form #1413) 25 *Anticipated DBE Participation Plan (CDOT Form #1414) 26 WELD COUNTY CONTRACT FORMS: *Low Bidder must submit these forms prior to Contract Award. *Notice of Award 27 *Agreement 28-39 *Performance Bond 40-41 *Labor and Materials Payment Bond 42-43 Notice to Proceed 44 Change Order 45 Certificate of Substantial Completion 46 Lien Waiver (General Contractor) 47 Final Lien Waiver (Subcontractors) 48 Notice of Acceptance 49 CDOT REQUIRED CONTRACT FORMS: *Low Bidder must submit these forms to Weld County by 4:30 PM the day following the bid opening. Contractor's Performance Capability Statement (CDOT Form #605) 50 Assignment of Antitrust Claims (CDOT Form #621) 51 UDBE Commitment Confirmation (CDOT Form #1415) 52-53 UDBE Good Faith Effort Documentation (CDOT Form #1416) 54-55 WELD COUNTY PROJECT SPECIAL PROVISIONS: Project Special Provisions Index 56 Project Special Provisions 57-109 CDOT STANDARD SPECIAL PROVISIONS: Standard Special Provisions Index 110 Recently Revised Standard Special Provisions 111-199 ADDITIONAL DOCUMENTS: Construction Plan Set Separate Document BID NO # B1800100 Page 2 REQUEST FOR BID WELD COUNTY, COLORADO 1150 O STREET GREELEY, CO 80631 DATE: MAY 28, 2018 BID NUMBER: B1800100 DESCRIPTION: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM MANDATORY PRE -BID CONFERENCE DATE: JUNE 11, 2018 BID OPENING DATE: JUNE 19, 2018 DAVIS BACON DECISION NUMBER: CO180024 1. NOTICE TO BIDDERS: The Board of County Commissioners of Weld County, Colorado, by and through its Controller/Purchasing Director (collectively referred to herein as. "Weld County"). wishes to purchase the following: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM The project in general consists of the procurement and installation of a Roadway Weather Information System. The project includes but is not limited to the following work items: tower installation. sensor installation, electrical power connection, telecommunications. software setup, and training. All bidders must meet the requirements of the Colorado Department of Transportation Standard Specifications for Road and Bridge Construction to bid this project. This project is a Federal Aid Project. Federal Aid Project No. NHD SW02-066 (22346). The "UDBE" goal for this project has been established by CDOT to be 4.0%. The CDOT Form 347, Certification of EEO Compliance. is no longer required to be submitted in the bid package. This form certified that the contractor/proposed subcontractors were in compliance with the Joint Reporting Committee EEO -1 form requirements. The EEO -1 Report must still be submitted to the Joint Reporting Committee if the contractors and subcontractors meet the eligibility requirements (29CFR 1602.7): we will, however, no longer require certification. For additional information regarding these federal requirements. please refer to: http.//www.eeoc.gov/stats/jobpat/elinstruct.html. A mandatory pre -bid conference will be held at 10:00 a.m., on Monday, June 11, 2018, at the Weld County Public Works Building. The Public Works Building is located at 1111 H Street in Greeley. CO. Bidders must participate and record their presence at the pre -bid conference to be allowed to submit bids. Bids for the above stated merchandise, equipment, and/or services will be received at the Office of the Weld County Purchasing Department in the Weld County Administrative Building, 1150 O Street Room #107 Greeley CO 80631 until: Tuesday, June 19, 2018, 10:00 A.M. (Weld County Purchasing Time Clock. PAGES 1 - 15 OF THIS REQUEST FOR BIDS CONTAIN GENERAL INFORMATION FOR THE REQUEST NUMBER REFERRED TO ABOVE. NOT ALL THE INFORMATION CONTAINED IN PAGES 1 - 15 MAY BE APPLICABLE FOR EVERY PURCHASE. BID SPECIFICS FOLLOW PAGE 15. BID NO # B1800100 Page 3 2. INVITATION TO BID: Weld County requests bids for the purchase of the above -listed merchandise, equipment, and/or services. Bids shall include any and all charges for freight, delivery, containers, packaging, less all taxes and discounts, and shall, in every way, be the total net price which the bidder will expect the Weld County to pay if awarded the bid. Merchandise and/or equipment shall be delivered to the location(s) specified herein. You can find bid information on the Weld County Purchasing website at http://www.co.weld.co.us/Departments/Purchasing/index.html located under Current Request for Bids. Weld County Government is a member of the Rocky Mountain E-Purchasinq System. The Rocky Mountain E -Purchasing System (BidNet®) is an on-line notification system that is being utilized by multiple governmental entities. Participating entities post their bids, quotes, proposals, addendums, and awards on this one centralized system. Bid Delivery to Weld County a. Email. Emailed bids are preferred. Bids may be emailed to: bids@weldgov.com. Emailed bids must include the following statement on the email: "I hereby waive my right to a sealed bid". An email confirmation will be sent when we receive your bid/proposal. If more than one copy of the bid is requested, you must submit/mail hard copies of the bid proposal. b. Mail or Hand Delivery. Mailed (or hand delivered) bids should be sent in a sealed envelope with the bid title and bid number on it. Please address to: Weld County Purchasing Department, 1150 O Street, Room #107 Greeley, CO 80631. Please call Purchasing at 970-336-7225 if you have any questions. 3. INSTRUCTIONS TO BIDDERS: INTRODUCTORY INFORMATION Bids shall be typewritten or written in ink on forms prepared by the Weld County Purchasing Department. Each bid must give the full business address of bidder and be signed by him with his usual signature. Bids by partnerships must furnish the full names of all partners and must be signed with the partnership name by one of the members of the partnership or by an authorized representative, followed by the signature and title of the person signing. Bids by corporations must be signed with the legal name of the corporation, followed by the name of the state of the incorporation and by the signature and title of the president, secretary, or other person authorized to bind it in the matter. The name of each person signing shall also be typed or printed below the signature. A bid by a person who affixes to his signature the word "president," "secretary," "agent," or other title without disclosing his principal, may be held to the bid of the individual signing. When requested by the Weld County Controller/Purchasing Director, satisfactory evidence of the authority of the officer signing on behalf of a corporation shall be furnished. All corrections or erasures shall be initialed by the person signing the bid. All bidders shall agree to comply with all of the conditions, requirements, specifications, and/or instructions of this bid as stated or implied herein. All designations and prices shall be fully and clearly set forth. All blank spaces in the bid forms shall be suitably filled in. Bids may be withdrawn upon written request to and approval of the Weld County Controller/Purchasing Director; said request being received from the withdrawing bidder prior to the time fixed for award. Negligence on the part of a bidder in preparing the bid confers no right for the withdrawal of the bid after it has been awarded. BID NO # B1800100 Page 4 Late or unsigned bids shall not be accepted or considered. It is the responsibility of the bidder to ensure that the bid arrives in the Weld County Purchasing Department on or prior to the time indicated in Section 1., entitled, "Notice to Bidders." Bids received prior to the time of opening will be kept unopened in a secure place. No responsibility will attach to the Weld County Controller/Purchasing Director for the premature opening of a bid not properly addressed and identified. In accordance with Section 14-9(3) of the Weld County Home Rule Charter, Weld County will give preference to resident Weld County bidders in all cases where said bids are competitive in price and quality. Weld County reserves the right to reject any and all bids, to waive any informality in the bids, to award the bid to multiple vendors, and to accept the bid that, in the opinion of the Board of County Commissioners, is to the best interests of Weld County. The bid(s) may be awarded to more than one vendor. Terms Defined: Terms used in these instructions to Bidders and elsewhere throughout the Contract Documents are defined in the General Provisions, CDOT, Standard Specification for Road and Bridge Construction, Section 101. Familiarization with the Work: Before submitting his Bid, each prospective Bidder shall familiarize himself with the Work, the site where the Work is to be performed, local labor conditions and all local, state and federal laws, ordinances, rules, regulations and other factors affecting performance of the Work. He shall carefully correlate his observations with requirements of the Contract Documents and Drawings and otherwise satisfy himself of the expense and difficulties attending performance of the Work. The submission of a Bid will constitute an incontrovertible representation by the Bidder that he has complied with every requirement of this paragraph. Interpretation of Contract Documents to Prospective Bidders: Any prospective Bidder who discovers ambiguities or is in doubt as to the true meaning of any part of the Contract Documents or Drawings shall make a request to the Engineer for an interpretation thereof. Interpretations will be made only by Addenda, duly issued, and copies of each Addendum will be mailed or delivered to each Contract Document holder of record. Unless approved by the Controller/Purchasing Director, no interpretation Addenda will be issued within the last seven (7) days before the date set for opening of Bids. The Bidder shall be solely responsible for any interpretation of the Contract Documents or Drawings other than by duly issued Addenda. Preparation of the Bid: Bidders are required to use the Proposal Forms which are included in this package and on the basis indicated in the Bid Forms. The Bid Proposal must be filled out completely, in detail, and signed by the Bidder. Bids by partnerships must be executed in the partnership name and signed by a partner. His title must appear under his signature and the official address of the partnership must be shown below the signature. Bids by corporations must be executed in the corporate name by the president or a vice president (or other corporate officer accompanied by evidence of authority to sign) and the corporate seal shall be affixed and attested by the secretary or an assistant secretary. The corporate address and state of incorporation shall be shown below the signature. Names of all persons signing must be printed below their signatures. A power of attorney must accompany the signature of anyone not otherwise authorized to bind the Bidder. Modification or Withdrawal of Bid: Bids may be modified or withdrawn by an appropriate document duly executed in the manner that a Bid must be executed, and delivered to the place where Bids are to be submitted at any time prior to the final time set for receiving Bids. Bidders may modify or withdraw Bids by electronic communication at any time prior to the time set for receiving Bids provided the instruction is positively identified. Any electronic modification should not reveal the amended Bid price, but should BID NO # B1800100 Page 5 provide only the addition, subtraction or modification. A duly executed document confirming the electronic modification shall be submitted within three days after Bids are opened. The Controller/Purchasing Director may at their sole discretion, release any Bid at any time. 4. AWARD AND EXECUTION OF CONTRACT Basis of Award: Only firm Bids will be considered. The award of the Contract, if it is awarded, will be to the lowest responsible bidder whose Bid compares favorably upon evaluation with other Bids. Weld County intends to award the Contract to the lowest responsible Bidder within the limits of funds available and to best serve its interests. The County reserves the right to waive informalities and/or irregularities and to reject any or all bids. Evaluation of Bids: The evaluation of Bids will include consideration of Subcontractors and suppliers. All Bidders shall submit a list of all Subcontractors he expects to use in the Work with the Bid. The use of Subcontractors listed by the Bidder and accepted by County prior to the Notice of Award will be required in the performance of the Work. All Bidders shall submit with their Bid a list of the suppliers as indicated in the Bid Forms. Contract Execution: The successful Bidder shall be required to execute the Contract and to furnish the Performance Bond, Labor & Materials Payment Bond and Certificate of Insurance within ten (10) calendar days of receipt of the Notice of Award. The Certificate of Insurance shall name Weld County and CDOT as additionally insured. Failure to execute the contract and furnish the required paperwork within the time frame mentioned above shall be just cause for the annulment of the Award and, in the event of such annulment, the Award may then be made to another Bidder, or the County may reject all Bids or call for other Bids. The County, within ten (10) days of receipt of acceptable Performance Bid, Labor & Materials Payment Bond, and signed Contract from the successful Bidder will issue the Notice to Proceed. In submitting the bid, the bidder agrees that the signed bid submitted, all the documents of the Request for Proposal contained herein (including, but not limited to, product specifications and scope of services), the successful bidder's response, and the formal acceptance of the bid by Weld County, together constitutes a contract, with the contract date being the date of formal acceptance of the bid by Weld County. The County may require a separate contract, which if required, has been made a part of this RFP. 5. PERFORMANCE, LABOR, MATERIAL AND PAYMENT BOND The successful Bidder shall be required to execute the Performance Bond and Labor & Materials Payment Bond in the amount of 100% of the Contract plus the value of the force account items, covering the faithful performance of the Contract and the payment of all obligations arising there -under. The Bonds shall be executed on the forms included with the Contract Documents by a surety company authorized to do business in the State of Colorado and acceptable as surety to Weld County. The Bidder shall deliver the Bonds to the Owner not later than the date of execution of the Contract. 6. INDIRECT COSTS Governmental Fees: The cost of all construction licenses, building and other permits, and governmental inspections required by public authorities for performing the Work, which are applicable at the time Bids are opened and which are not specified to be obtained by the County, shall be included in the Bid price. BID NO # B1800100 Page 6 Royalties: The cost of all royalties and license fees on equipment and materials to be furnished and incorporated in the Work shall be included in the Bid price. Utilities: Unless otherwise specified, the Bidder shall include in his Bid the cost of all electrical, water, sanitary, gas, telephone, and similar facilities and services required by him in performing the Work. Cash Allowances: The Bidder shall include in his Bid such sums as he deems proper for overhead costs and profits on account of cash allowances named in the Bid Documents. 7. SITE CONDITIONS Familiarization with the Site: The prospective Bidder shall by careful examination, satisfy himself of the following: Nature and location of the site where the Work is to be performed. Character, quality, and quantity of surface and subsurface materials, water, structures and utilities to be encountered. Character of construction equipment and facilities needed for performance of the Work. General local conditions. Availability of lands as set forth in the General Conditions. Access to the Site: The Bidder shall carefully review the Drawings and the Project Special Conditions for provisions concerning access to the site during performance of the Work. The Bidder shall carefully review the locations of the site where the work is to be performed. The Bidder shall make all arrangements, as deemed necessary, for access to property outside of County Right of Way, prior to beginning the work. 8. SUCCESSFUL BIDDER HIRING PRACTICES - ILLEGAL ALIENS Successful bidder certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this contract. Successful bidder will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Agreement, through participation in the E -Verify program or the State of Colorado program established pursuant to C.R.S. §8-17.5-102(5)(c). Successful bidder shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or enter into a contract with a subcontractor that fails to certify with Successful bidder that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Successful bidder shall not use E -Verify Program or State of Colorado program procedures to undertake pre -employment screening or job applicants while this Agreement is being performed. If Successful bidder obtains actual knowledge that a subcontractor performing work under the public contract for services knowingly employs or contracts with an illegal alien Successful bidder shall notify the subcontractor and County within three (3) days that Successful bidder has actual knowledge that a subcontractor is employing or contracting with an illegal alien and shall terminate the subcontract if a subcontractor does not stop employing or contracting with the illegal alien within three (3) days of receiving notice. Successful bidder shall not terminate the contract if within three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. Successful bidder shall comply with reasonable requests made in the course of an investigation, BID NO # B1800100 Page 7 undertaken pursuant to C.R.S. §8-17.5-102(5), by the Colorado Department of Labor and Employment. If Successful bidder participates in the State of Colorado program, Successful bidder shall, within twenty days after hiring a new employee to perform work under the contract, affirm that Successful bidder has examined the legal work status of such employee, retained file copies of the documents, and not altered or falsified the identification documents for such employees. Successful bidder shall deliver to County, a written notarized affirmation that it has examined the legal work status of such employee, and shall comply with all the other requirements of the State of Colorado program. If Successful bidder fails to comply with any requirement of this provision or of C.R.S. §8-17.5-101 et seq., County, may terminate this Agreement for breach, and if so terminated, Successful bidder shall be liable for actual and consequential damages. Except where exempted by federal law and except as provided in C.R.S. § 24-76.5-103(3), if Successful bidder receives federal or state funds under the contract, Successful bidder must confirm that any individual natural person eighteen (18) years of age or older is lawfully present in the United States pursuant to C.R.S. § 24-76.5-103(4), if such individual applies for public benefits provided under the contract. If Successful bidder operates as a sole proprietor, it hereby swears or affirms under penalty of perjury that it: (a) is a citizen of the United States or is otherwise lawfully present in the United States pursuant to federal law, (b) shall produce one of the forms of identification required by C.R.S. § 24-76.5- 101, et seq., and (c) shall produce one of the forms of identification required by C.R.S. § 24-76.5-103 prior to the effective date of the contract. 9. GENERAL PROVISIONS A. Fund Availability: Financial obligations of the Weld County payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. By acceptance of the bid, Weld County does not warrant that funds will be available to fund the contract beyond the current fiscal year. B. Confidential Information: Confidential financial information of the bidder should be transmitted separately from the main bid submittal, clearly denoting in red on the financial information at the top the word, "CONFIDENTIAL." However, the successful bidder is advised that as a public entity, Weld County must comply with the provisions of C.R.S. 24-72-201, et seq., with regard to public records, and cannot guarantee the confidentiality of all documents. C. Governmental Immunity: No term or condition of the contract shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections or other provisions, of the Colorado Governmental Immunity Act §§24-10-101 et seq., as applicable now or hereafter amended. D. Independent Contractor: The successful bidder shall perform its duties hereunder as an independent contractor and not as an employee. He or she shall be solely responsible for its acts and those of its agents and employees for all acts performed pursuant to the contract. Neither the successful bidder nor any agent or employee thereof shall be deemed to be an agent or employee of Weld County. The successful bidder and its employees and agents are not entitled to unemployment insurance or workers' compensation benefits through Weld County and Weld County shall not pay for or otherwise provide such coverage for the successful bidder or any of its agents or employees. Unemployment insurance benefits will be available to the successful bidder and its employees and agents only if such coverage is made available by the successful bidder or a third party. The successful bidder shall pay when due all applicable employment taxes and income taxes and local head taxes (if applicable) incurred pursuant to the contract. The successful bidder shall not have authorization, express or implied, to bind Weld County to any agreement, liability or BID NO # B1800100 Page 8 understanding, except as expressly set forth in the contract. The successful bidder shall have the following responsibilities with regard to workers' compensation and unemployment compensation insurance matters: (a) provide and keep in force workers' compensation and unemployment compensation insurance in the amounts required by law, and (b) provide proof thereof when requested to do so by Weld County. E. Compliance with Law: The successful bidder shall strictly comply with all applicable federal and State laws, rules and regulations in effect or hereafter established, including without limitation, laws applicable to discrimination and unfair employment practices. F. Choice of Law: Colorado law, and rules and regulations established pursuant thereto, shall be applied in the interpretation, execution, and enforcement of the contract. Any provision included or incorporated herein by reference which conflicts with said laws, rules and/or regulations shall be null and void. G. No Third -Party Beneficiary Enforcement: It is expressly understood and agreed that the enforcement of the terms and conditions of the contract, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties and nothing in the contract shall give or allow any claim or right of action whatsoever by any other person not included in the contract. It is the express intention of the undersigned parties that any entity other than the undersigned parties receiving services or benefits under the contract shall be an incidental beneficiary only. H. Attorney's Fees/Legal Costs: In the event of a dispute between Weld County and the successful bidder, concerning the contract, the parties agree that Weld County shall not be liable to or responsible for the payment of attorney fees and/or legal costs incurred by or on behalf of the successful bidder. I. Disadvantaged Business Enterprises: Weld County assures that disadvantaged business enterprises will be afforded full opportunity to submit bids in response to all invitations and will not be discriminated against on the grounds of race, color, national origin, sex, age, or disability in consideration for an award. J. Procurement and Performance: The successful bidder agrees to procure the materials, equipment and/or products necessary for the project and agrees to diligently provide all services, labor, personnel and materials necessary to perform and complete the project. The successful bidder shall faithfully perform the work in accordance with the standards of professional care, skill, training, diligence and judgment provided by highly competent contractors performing construction services of a similar nature to those described in this Agreement. The successful bidder shall further be responsible for the timely completion, and acknowledges that a failure to comply with the standards and requirements outlined in the Bid within the time limits prescribed by County may result in County's decision to withhold payment or to terminate this Agreement. K. Term: The term of this Agreement begins upon the date of the execution of this Agreement by County, and shall continue through and until successful bidder's completion of the responsibilities described in the Bid. L. Termination: County has the right to terminate this Agreement, with or without cause on thirty (30) days written notice. Furthermore, this Agreement may be terminated at any time without notice upon a material breach of the terms of the Agreement. BID NO # B1800100 Page 9 M. Extension or Modification: Any amendments or modifications to this agreement shall be in writing signed by both parties. No additional services or work performed by the successful bidder shall be the basis for additional compensation unless and until the successful bidder has obtained written authorization and acknowledgement by County for such additional services. Accordingly, no claim that the County has been unjustly enriched by any additional services, whether or not there is in fact any such unjust enrichment, shall be the basis of any increase in the compensation payable hereunder. In the event that written authorization and acknowledgment by the County for such additional services is not timely executed and issued in strict accordance with this Agreement, the successful bidder's rights with respect to such additional services shall be deemed waived and such failure shall result in non-payment for such additional services or work performed. N. Subcontractors: The successful bidder acknowledges that County has entered into this Agreement in reliance upon the particular reputation and expertise of the successful bidder. The successful bidder shall not enter into any subcontractor agreements for the completion of this Project without County's prior written consent, which may be withheld in County's sole discretion. County shall have the right in its reasonable discretion to approve all personnel assigned to the subject Project during the performance of this Agreement and no personnel to whom County has an objection, in its reasonable discretion, shall be assigned to the Project. The successful bidder shall require each subcontractor, as approved by County and to the extent of the Services to be performed by the subcontractor, to be bound to the successful bidder by the terms of this Agreement, and to assume toward the successful bidder all the obligations and responsibilities which the successful bidder, by this Agreement, assumes toward County. County shall have the right (but not the obligation) to enforce the provisions of this Agreement against any subcontractor hired by the successful bidder and the successful bidder shall cooperate in such process. The successful bidder shall be responsible for the acts and omissions of its agents, employees and subcontractors. 0. Warranty. Contractor warrants that construction services performed under this Agreement will be performed in a manner consistent with the professional construction standards governing such services and the provisions of this Agreement. Contractor further represents and warrants that all construction services shall be performed by qualified personnel in a professional and workmanlike manner, consistent with industry standards, and that all construction services will conform to applicable specifications. In addition to the foregoing warranties, Contractor is aware that all work performed on this Project pursuant to this Agreement is subject to a one-year warranty period during which Contractor must correct any failures or deficiencies caused by contractor's workmanship or performance. This warranty shall commence on the date of County's final inspection and acceptance of the Project. P. Non -Assignment. The successful bidder may not assign or transfer this Agreement or any interest therein or claim thereunder, without the prior written approval of County. Any attempts by the successful bidder to assign or transfer its rights hereunder without such prior approval by County shall, at the option of County, automatically terminate this Agreement and all rights of the successful bidder hereunder. Such consent may be granted or denied at the sole and absolute discretion of County. Q. Interruptions. Neither party to this Agreement shall be liable to the other for delays in delivery or failure to deliver or otherwise to perform any obligation under this Agreement, where such failure is due to any cause beyond its reasonable control, including but not limited to Acts of God, fires, strikes, war, flood, earthquakes or Governmental actions. BID NO # B1800100 Page 10 R. Non -Exclusive Agreement. This Agreement is nonexclusive and County may engage or use other contractors or persons to perform services of the same or similar nature. S. Employee Financial Interest/Conflict of Interest — C.R.S. §§24-18-201 et seq. and §24-50-507. The signatories to this Agreement agree that to their knowledge, no employee of Weld County has any personal or beneficial interest whatsoever in the service or property which is the subject matter of this Agreement. County has no interest and shall not acquire any interest direct or indirect, that would in any manner or degree interfere with the performance of the successful bidder's services and the successful bidder shall not employ any person having such known interests. During the term of this Agreement, the successful bidder shall not engage in any in any business or personal activities or practices or maintain any relationships which actually conflicts with or in any way appear to conflict with the full performance of its obligations under this Agreement. Failure by the successful bidder to ensure compliance with this provision may result, in County's sole discretion, in immediate termination of this Agreement. No employee of the successful bidder nor any member of the successful bidder's family shall serve on a County Board, committee or hold any such position which either by rule, practice or action nominates, recommends, supervises the successful bidder's operations, or authorizes funding to the successful bidder. T. Severability. If any term or condition of this Agreement shall be held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, this Agreement shall be construed and enforced without such provision, to the extent that this Agreement is then capable of execution within the original intent of the parties. U. Compliance with Davis -Bacon Wage Rates. The successful bidder understands and agrees that, if required by the Scope of Work, the work shall be in compliance with the Davis- Bacon Wage Rates. V. Board of County Commissioners of Weld County Approval. This Agreement shall not be valid until it has been approved by the Board of County Commissioners. W. Compensation Amount. Upon the successful bidder's successful completion of the construction of the Project, and County's acceptance of the same, County agrees to pay an amount no greater than the amount of the accepted bid. The successful bidder acknowledges no payment in excess of that amount will be made by County unless a "change order" authorizing such additional payment has been specifically approved by the Director of Weld County Public Works, or by formal resolution of the Weld County Board of County Commissioners, as required pursuant to the Weld County Code. County will not withhold any taxes from monies paid to the successful bidder hereunder and the successful bidder agrees to be solely responsible for the accurate reporting and payment of any taxes related to payments made pursuant to the terms of this Agreement. 10. INSURANCE REQUIREMENTS General Requirements: Successful bidders/Contract Professionals must secure, at or before the time of execution of any agreement or commencement of any work, the following insurance covering all operations, goods or services provided pursuant to this request. Successful bidders/Contract Professionals shall keep the required insurance coverage in force at all times during the term of the Agreement, or any extension thereof, and during any warranty period. The required insurance shall be underwritten by an insurer licensed to do business in Colorado and rated by A.M. Best Company as "A" VIII or better. Each policy shall contain a valid provision or endorsement stating "Should any of the above -described policies by canceled or should any coverage be reduced before the expiration date thereof, the issuing company shall send written notice to the Weld County Controller/Purchasing BID NO # B1800100 Page 11 Director by certified mail, return receipt requested. Such written notice shall be sent thirty (30) days prior to such cancellation or reduction unless due to non-payment of premiums for which notice shall be sent ten (10) days prior. If any policy is in excess of a deductible or self -insured retention, County must be notified by the Successful bidder/Contract Professional. Successful bidder/Contract Professional shall be responsible for the payment of any deductible or self -insured retention. County reserves the right to require Successful bidder/Contract Professional to provide a bond, at no cost to County, in the amount of the deductible or self -insured retention to guarantee payment of claims. The insurance coverages specified in this Agreement are the minimum requirements, and these requirements do not decrease or limit the liability of Successful bidder/Contract Professional. The County in no way warrants that the minimum limits contained herein are sufficient to protect the Successful bidder from liabilities that might arise out of the performance of the work under this Contract by the Successful bidder, its agents, representatives, employees, or subcontractors. The successful bidder shall assess its own risks and if it deems appropriate and/or prudent, maintain higher limits and/or broader coverages. The successful bidder is not relieved of any liability or other obligations assumed or pursuant to the Contract by reason of its failure to obtain or maintain insurance in sufficient amounts, duration, or types. The successful bidder/Contract Professional shall maintain, at its own expense, any additional kinds or amounts of insurance that it may deem necessary to cover its obligations and liabilities under this Agreement. Any modification to these requirements must be made in writing by Weld County. The successful bidder stipulates that it has met the insurance requirements identified herein. The successful bidder shall be responsible for the professional quality, technical accuracy, and quantity of all construction services provided, the timely delivery of said services, and the coordination of all services rendered by the successful bidder and shall, without additional compensation, promptly remedy and correct any errors, omissions, or other deficiencies. INDEMNITY: The successful bidder shall defend, indemnify and hold harmless County, its officers, agents, and employees, from and against injury, loss damage, liability, suits, actions, or claims of any type or character arising out of the work done in fulfillment of the terms of this Contract or on account of any act, claim or amount arising or recovered under workers' compensation law or arising out of the failure of the successful bidder to conform to any statutes, ordinances, regulation, law or court decree. The successful bidder shall be fully responsible and liable for any and all injuries or damage received or sustained by any person, persons, or property on account of its performance under this Agreement or its failure to comply with the provisions of the Agreement, or on account of or in consequence of neglect of The successful bidder in its construction methods or procedures; or in its provisions of the materials required herein, or from any claims or amounts arising or recovered under the Worker's Compensation Act, or other law, ordinance, order, or decree. This paragraph shall survive expiration or termination hereof. It is agreed that the successful bidder will be responsible for primary loss investigation, defense and judgment costs where this contract of indemnity applies. In consideration of the award of this contract, the successful bidder agrees to waive all rights of subrogation against the County its associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers for losses arising from the work performed by the successful bidder for the County. A failure to comply with this provision shall result in County's right to immediately terminate this Agreement. Types of Insurance: The successful bidder/Contract Professional shall obtain, and maintain at all times during the term of any Agreement, insurance in the following kinds and amounts: Workers' Compensation Insurance as required by state statute, and Employer's Liability Insurance covering all of the successful bidder's Contract Professional's employees acting within the course and BID NO # B1800100 Page 12 scope of their employment. Policy shall contain a waiver of subrogation against the County. This requirement shall not apply when a successful bidder or subcontractor is exempt under Colorado Workers' Compensation Act., AND when such successful bidder or subcontractor executes the appropriate sole proprietor waiver form. Minimum Limits: Coverage A (Workers' Compensation) Coverage B (Employers Liability) Statutory $ 500,000 Commercial General Liability Insurance written on ISO occurrence form CG 00 01 10/93 or equivalent, covering premises operations, explosions, collapse and underground hazard, personal advertising injury, fire damage, independent Contractors, products and completed operations, blanket contractual liability, personal injury, liability assumed under an insured contract (including defense costs assumed under contract, designated construction projects(s) general aggregate limit, ISO CG 2503 or equivalent additional insured —owners, lessees or successful bidders endorsement, ISO Form 2010 or equivalent, additional insured —owners, lessees or successful bidders endorsement, ISO CG 2037 or equivalent, the policy shall be endorsed to include the following additional insured language on the additional insured endorsements specified above: "Weld County, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers named as an additional insured with respect to liability and defense of suits arising out of the activities performed by, or on behalf of the Successful bidder, including completed operations" and the minimum limits must be as follows: $1,000,000 each occurrence; $2,000,000 general aggregate; $2,000,000 products and completed operations aggregate; $1,000,000 Personal Advertising injury; $50,000 any one fire; and $5,000 Medical payment one person Automobile Liability: Successful bidder/Contract Professional shall maintain limits of $1,000,000 for bodily injury per person, $1,000,000 for bodily injury for each accident, and $1,000,000 for property damage applicable to all vehicles operating both on County property and elsewhere, for vehicles owned, hired, and non -owned vehicles used in the performance of this Contract. Successful bidders/Contract Professionals shall secure and deliver to the County at or before the time of execution of this Agreement, and shall keep in force at all times during the term of the Agreement as the same may be extended as herein provided, a commercial general liability insurance policy, including public liability and property damage, in form and company acceptable to and approved by said Administrator, covering all operations hereunder set forth in the related Bid or Request for Proposal. Proof of Insurance: County reserves the right to require the successful bidder/Contract Professional to provide a certificate of insurance, a policy, or other proof of insurance as required by the County's Risk Administrator in his sole discretion. Additional Insureds: For general liability, excess/umbrella liability, pollution legal liability, liquor liability, and inland marine, Successful bidder/Contract Professional's insurer shall name Weld County and CDOT as additionally insured. BID NO # B1800100 Page 13 Waiver of Subrogation: For all coverages, Successful bidder/Contract Professional's insurer shall waive subrogation rights against County. Subcontractors: All subcontractors, subcontractors, independent contractors, sub -vendors, suppliers or other entities providing goods or services required by this Agreement shall be subject to all the requirements herein and shall procure and maintain the same coverages required of Successful bidder/Contract Professional. Successful bidder/Contract Professional shall include all such subcontractors, independent contractors, sub -vendors suppliers or other entities as insureds under its policies or shall ensure that all subcontractors maintain the required coverages. Successful bidder/Contract Professional agrees to provide proof of insurance for all such subcontractors, independent contractors, sub -vendors suppliers or other entities upon request by the County. The terms of this Agreement are contained in the terms recited in this Request for Bid and in the Response to the Bid each of which forms an integral part of this Agreement. Those documents are specifically incorporated herein by this reference. Contractors Pollution Liability (If Required) Weld County requires this coverage whenever work at issue under this Contract involves potential pollution risk to the environment or losses caused by pollution conditions (including asbestos) that may arise from the operations of the Contractor described in the Contractor's scope of services. Policy shall cover the Contractor's completed operations. Coverage shall apply to sudden and gradual pollution conditions resulting from the escape of release of smoke, vapors, fumes, acids, alkalis, toxic chemicals, liquids, or gases, natural gas, waste materials, or other irritants, contaminants, or pollutants (including asbestos). If the coverage is written on a claims -made basis, the Contractor warrants that any retroactive date applicable to coverage under the policy precedes the effective date of this Contract; and that continuous coverage will be maintained or an extended discovery period will be exercised for a period of three (3) years beginning from the time that work under this contract is completed. The policy shall be endorsed to include the following as Additional Insureds: "Weld County its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers named as an additional insured with respect to liability and defense of suits arising out of the activities performed by, or on behalf of the Contractor, including completed operations". Minimum Limits: Per Loss Aggregate $ 1,000,000 $ 1,000,000 Builders' Risk Insurance or Installation Floater — Completed Value Basis (If Required) Unless otherwise provided, the Contractor shall purchase and maintain, in a company or companies lawfully authorized to do business in the jurisdiction in which the Project is located, Builders' Risk Insurance in the amount of the initial Contract Sum, plus value of subsequent modifications, change orders, and cost of material supplied or installed by others, comprising total value of the entire Project at the site on a replacement cost basis without optional deductibles. (a) Policy must provide coverage from the time any covered property becomes the responsibility of the Contractor, and continue without interruption during construction, renovation, or installation, including any time during which the covered property is being transported to the construction installation site, or awaiting installation, whether on or off site. (b) Such Builders' Risk Insurance shall be maintained, unless otherwise provided in the Contract Documents or otherwise agreed in writing by all persons and entities who are beneficiaries of such insurance, until final payment has been made or until no person or entity other than the County 's has insurable interest in the property to be covered, whichever is later. BID NO # B1800100 Page 14 (c) The Builders' Risk insurance shall include interests of the County and if applicable, affiliated or associate entities, the General Contractor, subcontractors and sub -tier contractors in the Project. (d) The Builders' Risk Coverage shall be written on a Special Covered Cause of Loss form and shall include theft, vandalism, malicious mischief, collapse, false -work, temporary buildings, transit, debris removal including demolition, increased cost of construction, architect's fees and expenses, flood (including water damage), earthquake, and if applicable, all below and above ground structures, piping, foundations including underground water and sewer mains, piling including the ground on which the structure rests and excavation, backfilling, filling, and grading. (e) The Builders' Risk shall include a Beneficial Occupancy Clause. The policy shall specifically permit occupancy of the building during construction. County Contractor shall take reasonable steps to obtain consent of the insurance company and delete any provisions with regard to restrictions within any Occupancy Clauses within the Builder's Risk Policy. The Builder's Risk Policy shall remain in force until acceptance of the project by the County. (f) Equipment Breakdown Coverage (a.k.a. Boiler & Machinery) shall be included as required by the Contract Documents or by law, which shall specifically cover insured equipment during installation and testing (including cold and hot testing). (g) The deductible shall not exceed $25,000 and shall be the responsibility of the Contractor except for losses that involve all Acts of God such as flood, earthquake, windstorm, tsunami, volcano, etc. BID NO # B1800100 Page 15 BID PROPOSAL To: Weld County Purchasing Department Attention: Controller/Purchasing Director P.O. Box 758, 1150 "O" Street Greeley, Colorado 80632 Bid Proposal for: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM PROPOSAL Pursuant to and in full compliance with all Contract Documents the undersigned Bidder hereby proposes to furnish all labor and materials and to perform all Work required for the complete and prompt execution of everything described or shown in or reasonably implied from the Bidding Documents, including the Drawings and Specifications, for the Work above indicated for the monies indicated below which includes all State, County and local taxes normally payable with respect to such Work. The amounts stated include all allowances for profit and overhead, taxes, fees and permits, transportation, services, tools and equipment, labor and materials and other incidental costs. The Bidder and all Sub -Bidders shall include in their bid all Sales and Use Tax if applicable. State of Colorado and Weld County tax shall not be included. Upon application, the State of Colorado Department of Revenue shall issue to a Bidder or Sub -Bidder a Certificate or Certificates of Exemption indicating that the purchase of construction or building materials is fora purpose stated in Section 39-26-114, CRS, and is free from Colorado State Sales Tax. EXAMINATION OF DOCUMENTS AND SITE The Bidder has carefully examined the Bidding Documents, including the Drawings and Specifications, and has examined the site of the Work, so as to fully appraise himself of the conditions at the site and to gain a clear understanding of the Work to be executed and is thoroughly familiar with all local, state and federal laws, ordinances, rules, regulations and other factors affecting performance of the Work. PROPOSAL GUARANTEE This Bid Proposal is accompanied by the required Bid Bond of five percent (5%) based upon the Total Cost of all items required to be Bid. Weld County, Colorado is authorized to hold said Bid Bond for a period of not more than sixty (60) days after the opening of the Bids for the Work indicated, unless the undersigned Bidder is awarded the Contract within said period, in which event the Owner may retain said Bid Bond until the undersigned Bidder has executed the required Agreement and furnished the required Performance Bond, Labor & Materials Payment Bond, and Certificates of Insurance. TIME OF COMPLETION The Bidder agrees to make his best effort to complete the entire Project as soon as possible and within the time specified in the Project Special Conditions after the issuance of the Notice to Proceed subject to the CDOT Standard Specifications for Road and Bridge Construction, Section 108. EXECUTION OF DOCUMENTS The Bidder understands that if this Bid Proposal is accepted, he must execute the required Agreement and furnish the required Performance Bond, Labor & Materials Payment Bond and Insurance Certificates within ten (10) days from the date of Notice of Award. METHOD OF AWARD The Owner reserves the right to reject any Bid from any Bidder to complete the Work as specified regardless of the amount of the Bid. BID NO # B1800100 Page 16 It is understood by the Bidder, how Bids shall be awarded and that should the cost of the Bid exceed budgeted funds, the Owner reserves the right to reject any or all Bids or portions of Work Bid or the use of any of the methods stated in the Instructions to Bidders to obtain the most advantageous Bid price. All bids will be reviewed by the Owner and Engineer. For any discrepancy between words and figures; the words will control. All mathematics will be checked and the correct total used for determining the low bidder. GENERAL NOTE: Buy America Certifications shall be provided prior to installation of any steel or iron products on this project. BID NO* 61800100 Page 17 ITEM NO. BID SCHEDULE ITEM DESCRIPTION UNIT BID QUANTITY UNIT PRICE (DOLLARS) TOTAL PRICE (DOLLARS) 201 Clearing & Grubbing AC 0.08 203 Potholing HR 4 207 Topsoil (Stockpile) CY 44 207 Redistribute Topsoil CY 44 208 Erosion Log (Type 1) (12 inch) (10 ft) LF 200 208 Mobile Concrete Washout EA 1 208 Erosion Control Management LS 1 212 Seeding (Native) AC 0.08 212 Seeding (Sterile Wheat AC 0.08 212 Hydraulic Growth Medium SY 400 213 Mulching (Weed Free Straw) AC 0.08 613 2 -inch Electrical Conduit LF 180 613 Pull Box (Special) EA 3 614 RWIS Cabinet EA 1 614 RWIS RPU EA 1 614 RWIS Tower EA 1 614 RWIS Contractor Hosted Software and Training LS 1 614 RWIS Sensor (Passive Pavement Sensor) EA 1 614 RWIS Sensor (Present Weather Sensor) EA 1 614 RWIS Sensor (Temperature/Relative Humidity) EA 1 614 RWIS Sensor (Wind Speed/Wind Direction) EA 1 614 RWIS Sensor (Solar Panel) EA 1 623 Mobilization LS 1 630 Traffic Control LS 1 700 F/A Minor Contract Revisions (MCR) F/A 1 $8,000.00 $8,000.00 700 F/A Erosion Control F/A 1 $1,000.00 $1,000.00 NOTE: INCLUDE ALL FORCE ACCOUNT ITEMS IN TOTAL BID AMOUNT. Total Bid (Dollars): OPTIONS 614 RWIS Sensor (Barometric Pressure) EA 1 614 CCTV (Fixed) EA 1 614 CCTV (PTZ) EA 1 BID NO # 81800100 Page 18 Amounts are to be shown in both words and figures. In case of discrepancy, the amount shown in words will govern. The above unit prices shall include all labor, materials, bailing, shoring, removal, overhead, profit, insurance, etc., to cover the finished work of the several kinds called for. Bidder understands that the County reserves the right to reject any or all bids and to waive any informality in the bidding. The Bidder agrees that this bid shall be good and may not be withdrawn for a period of thirty (30) calendar days after the scheduled closing time for receiving bids. Upon receipt of County's written acceptance of this bid, Bidder will execute the formal contract attached within ten (10) days and deliver a Surety Bond or Bonds as required by the AGREEMENT. The bid security attached is to become the property of the County in the event the contract and bond are not executed within the time above set forth, as liquidated damages for the delay and additional expense to the County caused thereby. NOTE: The following are items of work to be completed by Weld County: Materials Owner Acceptance Testing Construction Inspection ACCEPTANCE OF FUEL COST ADJUSTMENTS: Bidders have the option to accept Fuel Cost Adjustments in accordance with the Revision of Section 109 - Fuel Cost Adjustment. To accept this standard special provision, the bidder must fill in an "X" next to "YES" below. No Fuel Cost Adjustment will be made due to fuel cost changes for bidders who answer "NO". If neither line is marked, the Department will assume the bidder rejects Fuel Cost Adjustments for this project. After bids are submitted, bidders will not be given any other opportunity to accept or reject this adjustment. (Mark only one line with an "X"): YES, [ choose to accept Fuel Cost Adjustments for this project NO, I choose NOT to accept Fuel Cost Adjustments for this project (if neither line is marked, the default is "NO", I choose NOT to accept Fuel Cost Adjustments for this project RECEIPT OF ADDENDA The undersigned acknowledges receipt of the following Addenda to the Invitation for Bids, Drawings, Specifications and other Contract Documents. Addendum No. Date: By: Addendum No. Date: By: Addendum No. Date: By: Bidder agrees to perform all Work described in the Contract Documents for the unit prices as shown in the Bid Schedule. Payment will be based on the Lump Sum price or the actual quantities furnished, installed or constructed. The undersigned, by his or her signature, hereby acknowledges and represents that: 1. The bid proposed herein meets all the conditions, specifications and special provisions set forth in the request for proposal for Request No. B1800100. BID NO # B1800100 Page 19 2. The quotations set forth herein are exclusive of any federal excise taxes and all other state and local taxes. 3. He or she is authorized to bind the below -named bidder for the amount shown on the accompanying proposal sheets. 4. The signed bid submitted, all the documents of the Request for Proposal contained herein (including, but not limited to, product specifications and scope of services), and the formal acceptance of the bid by Weld County, together constitutes a contract, with the contract date being the date of formal acceptance of the bid by Weld County. 5. Weld County reserves the right to reject any and all bids, to waive any informality in the bids, and to accept the bid that, in the opinion of the Board of County Commissioners, is to the best interests of Weld County. The bid(s) may be awarded to more than one vendor. FIRM BY (Please print) BUSINESS ADDRESS DATE CITY, STATE, ZIP CODE TELEPHONE NO FAX TAX ID # SIGNATURE E-MAIL WELD COUNTY IS EXEMPT FROM COLORADO SALES TAXES. THE CERTIFICATE OF EXEMPTION NUMBER IS #98-03551-0000. YOU DO NOT NEED TO SEND BACK PAGES 1 - 17. BID NO # B1800100 Page 20 BID BOND PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM KNOW ALL MEN BY THESE PRESENTS, that as Principal, and as Surety, are hereby held and firmly bound unto Weld County, Colorado (hereinafter called the "Owner") in the penal sum of Dollars ($ ), lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly to these presents. THE CONDITION OF THIS OBLIGATION IS SUCH, that whereas the Principal has submitted the accompanying Bid dated , 2018 for the GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM as set out in the accompanying Bid. WHEREAS, the Owner has required as a condition for receiving said Bid that the principal deposit with the Owner either a certified check equivalent to not less than five percent (5%) of the amount of said Bid or in lieu thereof furnish a Bid Bond for said amount conditioned such that in the event of failure to execute the proposed Contract for such construction if the Contract is to be awarded to him, that said sum be paid immediately to the Owner as liquidated damages and not as a penalty for the principal's failure to perform. NOW THEREFORE, if the principal shall, within the period specified therefore: A. On the attached prescribed forms presented to him for signature, enter into a written Contract with the Owner in accordance with his Bid as accepted, and give a Performance Bond with good and sufficient sureties, as may be required upon the forms prescribed by the Owner for the faithful performance and the proper fulfillment of said Contract, or B. Withdraw said Bid within the time specified, or C. Pay to the Owner the sum determined upon herein as liquidated damages, and not as a penalty, then this obligation shall be void and of no effect, otherwise to remain in full force and effect. IN WITNESS WHEREOF, the above parties have executed this instrument under their several seals this day of , 2018 the name and corporate seal of each corporate party being hereto affixed and these presents duly signed by its undersigned representative pursuant to authority of its governing board. Principal Address ATTEST: By: By: Surety ATTEST: Address By: BID NO # B1800100 Page 21 INSTRUCTIONS The full firm name and residence of each individual party to the bond must be inserted in the first paragraph. If the principal is a partnership, the full name of all partners must be inserted in the first paragraph which must recite that they are partners composing the partnership (to be named), and all partners must execute the bond as individuals. The state of incorporation of each corporate party to the bond must be inserted in the first paragraph and the bond must be executed under the corporate seal of said party attested by its secretary or other authorized officer. Power of Attorney must accompany this bond when signed by other than an officer of either the principal or surety. A standard printed bond form may be used in lieu of the foregoing form provided that the security stipulations protecting the Owner are not in any way reduced by use of such standard printed bond form. BID NO # B1800100 Page 22 Form W-9 (Rev. August 2013) Deportment of the Treasury Internal Revenue Service Request for Taxpayer Identification Number and Certification Give Form to the requester. Do not send to the IRS. Print or type See Speoitic Instructions on page 2. Name (as shown on your income fax return) Business name/disregarded entity rmnte, if different from above Check appropriate lox fa ler.lad' tax clans :anion ❑ kalvtduatisole proprietor E C Corporation ❑ S Corporation E Partnership i [ I ended liability company. Fobs rte tax daserficatirn (C_C corporation. S -S corporation, P_pertrrership)► r] Other (see instructions) ► Address (number. street. and apt. or suite no.) City, state, and 7IP code Trust/estate ' Requester's name and Exemptions Exempt payee Exemption code (d any) address (see instructions): code (f any) from f A ICA reporting (optional) 11st account number(s) here (optional) Part I Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on the "Name" line to avoid backup withholding. For individuals, this is your social security number (SSN). However, for a resident alien, sole proprietor, cr disregarded entity, see the Part I instructions on page 3. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a 17N an page 3. Note. If the account is in more than one name, see the chart on page 4 for guidelines on whose number to enter, on aeGautN nunxwr Employer identification member Part II Certification Under penalties of perjury, I certify that 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me), and 2 I am not subject to backup withholding because' (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, ix (c) the IRS has notified me that I am no longer subject to backup withholding, and 3. I am a U.S citizen or other U.S. person (defined below), and 4 The FATCA code(s) entered on this form Of any) indicating that I am exempt from FATCA reporting is correct Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions on page 3. Sign Signature of Here U.S. p.reon► Date 1). General Instructions Section referenr;es are to the Internal flevcyxie Code unless otherwise• noted. Future developments. the IRS has created a page en IHS.goe la nforrnatiorr about Form W 9, at www.es.guv/w9. Information about any future developments affecting I orm W 9 (such as legislation enacted after we release rt) wit be posted en that pixie Purpose of Form A person who se required to file an information return with the. IRS must obtain your correct taxpayer identification number (tiN) to rr*iat. for example, income paid to you. payments made to you in settlement of payment card and third party network transactions. real estate transactions. mortgage interest you paid, acqusitton or abandonment of secured property, cancellation of debt, or co tribotion. you merle to an In A. Lisa Form W 9 only if you are a (I.S. person (eveuduig a rexidraN di,e,), Fr, provide your cored I IN to the person requesting it (the requester) andwhen applicable, he 1 Certify that the TIN you are yrviny n; ,,owed (or yrxi .ire ),dituuf to a nrulbel to bra weirrel), 2. Certify that you are nut vtible =t to back({' wdMuildox4, or 3. Claim exemption from backup withholding it you arc a U.S. exempt payee. It applicable, yrxi are also certiiyiriy that as a t l.S. person, your Allocable share of any partnership vaxxne from a US trade or busirtes.s rs not Skilled er:t to ere withholding tax on foreign partners' share of effectively connected income. and 4. Certify that FATCA rod((s) entered on this form at any) indicating that you are eriranpt from the FAI(;A reporting, LS correct. Note. If you are a U.S. person and a requester gives you a form other than Form W 9 to request your TIN. you must use the requester's form if it is sutxrlantalty similar to this Form W 9. Definition of a U.S. person. For federal tax purposes. you are considered a U.S. person it you are: • An individual who Ls a U.S. citizen or U.S. resident alien, • A pathrership. corporation. company, or association created or organized in the l listed States es airier the laws of the Ikilted States, • Air estate (other than a foreign estate). or • A domestic trust (as claimed in Regulations section 301.7701.7). Special rules for partnerships. Partnerships that conduct a trade or business n the l hated Stat. are generally required to pay a withiuklunq tax under section 1446 on any foreign partners' share of effectively connected taxable income horn such business. f urther, in certain rases where a I eon W.9 has not been received, the rides under section 1446 require a partnership to presume that a partner is a foreign personand pay the orclien 1446 withholding lax Therefore, if you are a l lS wool fled is a pert' ter in a partnership Gau dirtine a trade or bireirless 111 the United States, provide t ore W 9 to the partnership to establish your U.S. status and avoid section 1.148 withholding on you share of partnership income. cal No 10231X Form W-9 (Rev a 2013) BID NO # B1800100 Page 23 COLORADO DEPARTMENT OF TRANSPORTATION ANTI -COLLUSION AFFIDAVIT AR; 1;E; :1' NA_. n'A. 'ON I hereby attest that I am the person responsible within my firm for the final decision as to the price(s) and amount of this bid or, if not, that I have written authorization, enclosed herewith, from that person to make the statements set out below on his or her behalf and on behalf of my firm. I further attest that: I. The price(s) and amount of this bid have been arrived at independently, without consultation, communication or agreement for the purpose or with the effect of restricting competition with any other firm or person who is a bidder or potential prime bidder. 2A. Neither the price(s) nor the amount of this bid have been disclosed to any other firm or person who is a bidder or potential prime bidder on this project, and will not be so disclosed prior to bid opening. 2B, Neither the prices nor the amount of the bid of any other firm or person who is a bidder or potential prime bidder on this project have been disclosed to me or my firm. 3A. No attempt has been made to solicit, cause or induce any firm or person who is a bidder or potential prime bidder to refrain from bidding on this project, or to submit a bid higher than the bid of this firm, or any intentionally high or non- competitive bid or other form of complementary bid. 38. No agreement has been promised or solicited for any other firm or person who is a bidder or potential prime bidder on this project to submit an intentionally high, noncompetitive or other form of complementary bid on this project. 4. The bid of my firm is made in good faith and not pursuant to any consultation, communication, agreement or discussion with, or inducement or solicitation by or from any firm or person to submit any intentionally high, noncom- petitive or other form of complementary bid. S. My firm has not offered or entered into a subcontract or agreement regarding the purchase or sale of materials or services from any firm or person, or offered, promised or paid cash or anything of value to any firm or person, whether in connection with this or any other project, in consideration for an agreement or promise by any firm or person to refrain from bidding or to submit any intentionally high, noncompetitive or other form of complementary bid or agreeing or promising to do so on this project. 6. My firm has not accepted or been promised any subcontract or agreement regarding the sale of materials or services to any firm or person, and has not been promised or paid cash or anything of value by any firm or person, whether in connection with this or any other project, in consideration for my firm's submitting any intentionally high. noncompetitive or other form of complementary bid, or agreeing or promising to do so, on this project. 7. I have made a diligent inquiry of all members, officers. employees. and agents of my firm with responsibilities relating to the preparation, approval or submission of my firm's bid on this project and have been advised by each of them that he or she has not participated in any communication, consultation, discussion, agreement, collusion, or other conduct inconsistent with any of the statements and representations made in this affidavit. 8. I understand and my firm understands that any misstatement in this affidavit is and shall be treated as a fraudulent concealment from the Colorado Department of Transportation. of the true facts relating to submission of bids for this contract. I DECLARE UNDER PENALTY OF PERJURY IN THE SECOND DEGREE, AND ANY OTHER APPLICABLE STATE OR FEDERAL LAWS, THAT THE STATEMENTS MADE ON THIS DOCUMENT ARE TRUE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ",,r1, P.,,,, '. 3'r, ^,. .. L„, _nv n,,:r,f'n, utr A r +'"3C53n,y "Pr"i ''l v.--,nr An1,r# 3V [rU{in Sworn to before me this day of, 20 NOTE: This document must be signed in ink. CDOT Form 0606 I/0: BID NO # B1800100 Page 24 COLORADO DEPARTMENT OF TRANSPORTATION BIDDERS LIST Project Name and Number Project Code Proposal Date Contractor Region Subcontractors/Suppliers/Vendors: The bidder must list all firms seeking to participate on the contract. This information is used by the Colorado Department of Transportation (COOT) to determine overall goals for the Disadvantaged Business Enterprise Program. Failure to submit this form may result in the proposal being rejected. Firm Name Email Work Proposed (Select all that apply) DBE (Y/N) Selected CON) I certify that the information provided herein is true and correct to the best of my knowledge. Name Signature/Initials Title Date Work Proposed categories: 11 Structural Steel and Steel Reinforcement 21 Clearing. Demolition. Excavation and 1 Materials and Supplies 12 Riprap and Anchored Retaining Walls Earthwork 2 Ragging and Traffic Control 13 Landscape and Erosion Control 22 Engineering and Surveyrng Services 3 Trucking and Hauling 14 Bridge and Bridge Deck Construction 23 Public Relations and Involvement 4 Precast Concrete. Foundations. and 15. Asphalt Paving 24 Piles and Deep Foundations Footings 16 Road and Parking Lot Marking 25 Waste Management and Recycling 5 Concrete Paving Retrotork and Repair 17 Chip Seat Crack .Seel Joint Seal and 26 Site Clean Up 6 Lighting and Electrical Crack Fill 27 Mechanical and HVAC 7 Signs. Signal Installation and Guardrail la Bodge Painting and Coating 28 Tunnel Construction 8 Fencing 19 Stairway and Ornamental Metal 29 Profiling and Grinding 9 Buildings and Vertical Structures 20 Panting Lots and Commercial Sidewalks 30 Environmental Health and Safety 14) Utility Water and Sewer Lines This form must be submitted by the proposal deadine. For COOT projects, submit to cdot_hq_dbeforms@state.co.us. CDOT Form #1413 O1114 BID NO # B1800100 Page 25 COLORADO DEPARTMENT OF TRANSPORTATION ANTICIPATED DBE PARTICIPATION PLAN Bidder: Project Contact Project Code: Phone: Date of Proposal: Email: Contract Goal: Preferred Contact Method: I Region: DBE Firm Name Work to Be Performed Commitment Amount Eligible Participation Total Eligible Participation Total Bid Amount Total Eligible Participation Percentage Bidder grt attire This section must be signed by an individual with the authority to bind the Bidder. By signing this form, as an authorized representative of the Bidder, you declare under penalty of perjury in the second degree and any other applicable state or federal laws that the statements made in this document are true and complete to the best your knowledge. Further, you attest that you have read the Standard Special Provision Disadvantaged Business Enterprise Requirements and understand the following: CDOT shall not award a contract until it has been determined that the contract goal has been met or that you have otherwise demonstrated good cause. Once your proposal has been submitted, commitments may not be modified or terminated without the approval of CDOT. If selected as the lowest apparent bidder, you shall submit a Form 1415 for each commitment listed above. If you have not met the contract goal, you will also be required to submit documentation of all good faith efforts to meet the contract goal. It is your responsibility to ensure that the selected DBEs are certified for the work to be performed and that their eligible participation has been properly counted. For additional information and instructions on calculating eligible participation, see the Standard Special Provision Disadvantaged Business Enterprise Requirements. Name Title Signature Date This form must be submitted by the proposal deadline. For CDOT projects, submit to cdot_hq_dbeforms@state.co.us. Civil Rights and Business Resource Center CDOT Form # 1414 01/14 BID NO # B1800100 Page 26 NOTICE OF AWARD PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM To: Project Description: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM The project in general consists of construction of a new bridge, demolition of an existing bridge, realigning an existing intersection, and paving a new roadway. The project includes but is not limited to the following work items: unclassified excavation, embankment, aggregate base course, hot mix asphalt, the installation of reinforced concrete box culverts, and the construction of a new bridge. The Owner has considered the Bid submitted by you for the above described Work in response to its Invitation for Bids and Instructions to Bidders. You are hereby notified that your Bid has been accepted in the amount of or as shown in the Bid Schedule. You are required by the Instructions to Bidders to execute two originals of the Agreement and furnish the required Performance Bond, Payment Bond and Certificates of Insurance within five (5) calendar days from the date of this Notice to you. If you fail to execute said Agreement and to furnish said Bonds within five (5) days from the date of this Notice, said Owner will be entitled to consider all your rights arising out of the Owner's acceptance of your bid as abandoned. The Owner will be entitled to such other rights as may be granted by law. You are required to return an acknowledged copy of this Notice of Award to the Owner. Dated this day of , 2018 Weld County, Colorado, Owner By: Clay Kimmi, P.E., Senior Engineer ACCEPTANCE OF NOTICE Receipt of the above Notice of Award is hereby acknowledged by (Contractor) Dated this day of , 2018 By: Title: BID NO # B1800100 Page 27 WELD COUNTY AGREEMENT (SAMPLE) FOR CONSTRUCTION SERVICES BETWEEN WELD COUNTY & GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM THIS AGREEMENT is made and entered into this day of , 2018, by and between the County of Weld, a body corporate and politic of the State of Colorado, by and through its Board of County Commissioners, whose address is 1150 "O" Street, Greeley, Colorado 80631 hereinafter referred to as "County," and , [an individual], [a limited liability partnership] [a limited liability company] [a corporation], who whose address is hereinafter referred to as "Contractor". WHEREAS, COOT and the FHWA have awarded the County a STIC grant to install a Roadway Weather Information System (RWIS) at the northeast corner of CR 32 and CR 49 intersection, (hereinafter referred to as the "Project"), and WHEREAS, in the interests of public health, safety and welfare, it is necessary to undertake installation of the RWIS, and WHEREAS, County requires an independent contract construction professional to perform the construction services required by County and set forth in Exhibit A; WHEREAS, Contractor is willing to perform and has the specific ability to perform the required Construction Services at or below the cost set forth in Exhibit B; WHEREAS, Contractor is authorized to do business in the State of Colorado and has the time, skill, expertise, and experience necessary to provide the equipment, materials and services as set forth below; NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the parties hereto agree as follows: 1. Introduction. The terms of this Agreement are contained in the terms recited in this document and in Exhibits A and B, each of which forms an integral part of this Agreement. Exhibits A and B are specifically incorporated herein by this reference. County and Contractor acknowledge and agree that this Agreement, including specifically Exhibits A and B, define the performance obligations of Contractor and Contractor's willingness and ability to meet those requirements. Exhibit A consists of County's Request for Bid (RFB) as set forth in "Bid Package No. B1800100". The RFB contains all the specific requirements of the County. Exhibit B consists of Contractor's Response to County's Request for Bid. The Response confirms Contractor's obligations under this Agreement. 2. Service or Work. Contractor agrees to procure the materials, equipment and/or products necessary for the Project and agrees to diligently provide all services, labor, personnel and materials necessary to perform and complete the Project described in Exhibit A which is attached hereto and incorporated herein by reference. Contractor shall coordinate with, the Weld County Director of Public Works or other designated supervisory personnel, (the "Manager"), to perform the services described on attached Exhibits A and B. Contractor shall faithfully perform the work in accordance with the standards of professional care, skill, training, diligence and judgment provided BID NO # B1800100 Page 28 by highly competent Contractors performing construction services of a similar nature to those described in this Agreement. Contractor shall further be responsible for the timely completion, and acknowledges that a failure to comply with the standards and requirements of Exhibits A and B within the time limits prescribed by County may result in County's decision to withhold payment or to terminate this Agreement. In its sole discretion, the County, by the Director of the Department of Public Works or his or her designee, may extend the time for the Contractor to complete the service or work, by not more than thirty (30) days. Such extension shall not increase the compensation to be paid to the Contractor nor change any other term herein. 3. Term. The term of this Agreement begins upon the date of the execution of this Agreement by County, and shall continue through and until Contractor's completion of the responsibilities described in Exhibits A and B. Both parties to this Agreement understand and agree that the laws of the State of Colorado prohibit County from entering into Agreements which bind County for periods longer than one year. Therefore, within the thirty (30) days preceding the anniversary date of this Agreement, County shall notify Contractor if it wishes to renew this Contract. 4. Termination. County has the right to terminate this Agreement, with or without cause on thirty (30) days written notice. Furthermore, this Agreement may be terminated at any time without notice upon a material breach of the terms of the Agreement. However, nothing herein shall be construed as giving Contractor the right to provide materials (or services) under this Agreement beyond the time when such materials (or services) become unsatisfactory to the County. If this Agreement is terminated by County, Contractor shall be compensated for, and such compensation shall be limited to, (1) the sum of the amounts contained in invoices which it has submitted and which have been approved by the County; (2) the reasonable value to County of the materials which Contractor provided prior to the date of the termination notice, but which had not yet been approved for payment; and (3) the cost of any work which the County approves in writing which it determines is needed to accomplish an orderly termination of the work. County shall be entitled to the use of all material generated pursuant to this Agreement upon termination. Upon termination, County shall take possession of all materials, equipment, tools and facilities owned by County which Contractor is using, by whatever method it deems expedient; and, Contractor shall deliver to County all drawings, drafts or other documents it has completed or partially completed under this Agreement, together with all other items, materials and documents which have been paid for by County, and these items, materials and documents shall be the property of County. Copies of work product incomplete at the time of termination shall be marked "DRAFT -INCOMPLETE." Upon termination of this Agreement by County, Contractor shall have no claim of any kind whatsoever against the County by reason of such termination or by reason of any act incidental thereto, except for compensation for work satisfactorily performed and/or materials described herein properly delivered. 5. Extension or Modification. Any amendments or modifications to this agreement shall be in writing signed by both parties. No additional services or work performed by Contractor shall be the basis for additional compensation unless and until Contractor has obtained written authorization and acknowledgement by County for such additional services. Accordingly, no claim that the County has been unjustly enriched by any additional services, whether or not there is in fact any such unjust enrichment, shall be the basis of any increase in the compensation payable hereunder. BID NO # B1800100 Page 29 6. Compensation/Contract Amount. Upon Contractor's successful completion of the construction of the Project, and County's acceptance of the same, County agrees to pay an amount no greater than $ , which is the bid set forth in Exhibit B. Contractor acknowledges no payment in excess of that amount will be made by County unless a "change order" authorizing such additional payment has been specifically approved by the Director of Weld County Public Works, or by formal resolution of the Weld County Board of County Commissioners, as required pursuant to the Weld County Code. Any other provision of this Agreement notwithstanding, in no event shall County be liable for payment for services rendered and expenses incurred by Contractor under the terms of this Agreement for any amount in excess of the sum of the bid amount set forth in Exhibit B. Contactor acknowledges that any work it performs beyond that specifically authorized by County is performed at Contractor's risk and without authorization under this Agreement. County shall not be liable for the payment of taxes, late charges or penalties of any nature other than the compensation stated herein. County will not withhold any taxes from monies paid to the Contractor hereunder and Contractor agrees to be solely responsible for the accurate reporting and payment of any taxes related to payments made pursuant to the terms of this Agreement. Notwithstanding anything to the contrary contained in this Agreement, County shall have no obligations under this Agreement after, nor shall any payments be made to Contractor in respect of any period after December 31 of any year, without an appropriation therefore by County in accordance with a budget adopted by the Board of County Commissioners in compliance with Article 25, title 30 of the Colorado Revised Statutes, the Local Government Budget Law (C.R.S. 29- 1-101 et. seq.) and the TABOR Amendment (Colorado Constitution, Article X, Sec. 20) 7. Independent Contractor. Contractor agrees that it is an independent Contractor and that Contractor's officers, agents or employees will not become employees of County, nor entitled to any employee benefits from County as a result of the execution of this Agreement. Contractor shall perform its duties hereunder as an independent Contractor. Contractor shall be solely responsible for its acts and those of its agents and employees for all acts performed pursuant to this Agreement. Contractor, its employees and agents are not entitled to unemployment insurance or workers' compensation benefits through County and County shall not pay for or otherwise provide such coverage for Contractor or any of its agents or employees. Contractor shall pay when due all applicable employment taxes and income taxes and local head taxes (if applicable) incurred pursuant to this Agreement. Contractor shall not have authorization, express or implied, to bind County to any agreement, liability or understanding, except as expressly set forth in this Agreement. 8. Subcontractors. Contractor acknowledges that County has entered into this Agreement in reliance upon the particular reputation and expertise of Contractor. Contractor shall not enter into any subcontractor agreements for the completion of this Project without County's prior written consent, which may be withheld in County's sole discretion. County shall have the right in its reasonable discretion to approve all personnel assigned to the subject Project during the performance of this Agreement and no personnel to whom County has an objection, in its reasonable discretion, shall be assigned to the Project. Contractor shall require each subcontractor, as approved by County and to the extent of the Services to be performed by the subcontractor, to be bound to Contractor by the terms of this Agreement, and to assume toward Contractor all the obligations and responsibilities which Contractor, by this Agreement, assumes toward County. County shall have the right (but not the obligation) to enforce the provisions of this Agreement against any subcontractor hired by Contractor and Contractor shall cooperate in such process. The Contractor shall be responsible for the acts and omissions of its agents, employees and subcontractors. BID NO # B1800100 Page 30 9. Ownership. All work and information obtained by Contractor under this Agreement or individual work order shall become or remain (as applicable), the property of County. In addition, all reports, data, plans, drawings, records and computer files generated by Contractor in relation to this Agreement and all reports, test results and all other tangible materials obtained and/or produced in connection with the performance of this Agreement, whether or not such materials are in completed form, shall at all times be considered the property of the County. Contractor shall not make use of such material for purposes other than in connection with this Agreement without prior written approval of County. 10. Confidentiality. Confidential financial information of Contractor should be transmitted separately from the main bid submittal, clearly denoting in red on the financial information at the top the word, "CONFIDENTIAL." However, Contractor is advised that as a public entity, Weld County must comply with the provisions of C.R.S. 24-72-201, et seq., with regard to public records, and cannot guarantee the confidentiality of all documents. Contractor agrees to keep confidential all of County's confidential information. Contractor agrees not to sell, assign, distribute, or disclose any such confidential information to any other person or entity without seeking written permission from the County. Contractor agrees to advise its employees, agents, and consultants, of the confidential and proprietary nature of this confidential information and of the restrictions imposed by this agreement. 11. Warranty. Contractor warrants that construction services performed under this Agreement will be performed in a manner consistent with the professional construction standards governing such services and the provisions of this Agreement. Contractor further represents and warrants that all construction services shall be performed by qualified personnel in a professional and workmanlike manner, consistent with industry standards, and that all construction services will conform to applicable specifications. In addition to the foregoing warranties, Contractor is aware that all work performed on this Project pursuant to this Agreement is subject to a one-year warranty period during which Contractor must correct any failures or deficiencies caused by contractor's workmanship or performance. This warranty shall commence on the date of County's final inspection and acceptance of the Project. 12. Acceptance of Services Not a Waiver. Upon completion of the work, Contractor shall submit to County originals of all test results, reports, etc., generated during completion of this work. Acceptance by County of reports, incidental material(s), and structures furnished under this Agreement shall not in any way relieve Contractor of responsibility for the quality and accuracy of the construction of the project. In no event shall any action by County hereunder constitute or be construed to be a waiver by County of any breach of this Agreement or default which may then exist on the part of Contractor, and County's action or inaction when any such breach or default shall exist shall not impair or prejudice any right or remedy available to County with respect to such breach or default. No assent, expressed or implied, to any breach of any one or more covenants, provisions or conditions of the Agreement shall be deemed or taken to be a waiver of any other breach. Acceptance by the County of, or payment for, the construction completed under this Agreement shall not be construed as a waiver of any of the County's rights under this Agreement or under the law generally. 13. Insurance and Indemnification. General Requirements: Contractors/Contract Professionals must secure, at or before the time of execution of any agreement or commencement of any work, the following insurance covering all operations, goods or services provided pursuant to this request. Contractors/Contract Professionals shall keep the required insurance coverage in force at all times during the term of the Agreement, or any extension thereof, and during any warranty period. The required insurance shall be underwritten by an insurer licensed to do business in Colorado and BID NO # B1800100 Page 31 rated by A.M. Best Company as "A" VIII or better. Each policy shall contain a valid provision or endorsement stating "Should any of the above -described policies by canceled or should any coverage be reduced before the expiration date thereof, the issuing company shall send written notice to the Weld County Controller/Purchasing Director by certified mail, return receipt requested. Such written notice shall be sent thirty (30) days prior to such cancellation or reduction unless due to non-payment of premiums for which notice shall be sent ten (10) days prior. If any policy is in excess of a deductible or self -insured retention, County must be notified by the Contractor/Contract Professional. Contractor/Contract Professional shall be responsible for the payment of any deductible or self -insured retention. County reserves the right to require Contractor/Contract Professional to provide a bond, at no cost to County, in the amount of the deductible or self -insured retention to guarantee payment of claims. The insurance coverages specified in this Agreement are the minimum requirements, and these requirements do not decrease or limit the liability of Contractor/Contract Professional. The County in no way warrants that the minimum limits contained herein are sufficient to protect the Contractor from liabilities that might arise out of the performance of the work under this Contract by the Contractor, its agents, representatives, employees, or subcontractors. The Contractor is not relieved of any liability or other obligations assumed or pursuant to the Contract by reason of its failure to obtain or maintain insurance in sufficient amounts, duration, or types. Any modification to these requirements must be made in writing by Weld County. The Contractor stipulates that it has met the insurance requirements identified herein. The Contractor shall be responsible for the professional quality, technical accuracy, and quantity of all construction services provided, the timely delivery of said services, and the coordination of all services rendered by the Contractor and shall, without additional compensation, promptly remedy and correct any errors, omissions, or other deficiencies. Indemnity: The Contractor shall defend, indemnify and hold harmless County, its officers, agents, and employees, from and against injury, loss damage, liability, suits, actions, or claims of any type or character arising out of the work done in fulfillment of the terms of this Contract or on account of any act, claim or amount arising or recovered under workers' compensation law or arising out of the failure of the Contractor to conform to any statutes, ordinances, regulation, law or court decree. The Contractor shall be fully responsible and liable for any and all injuries or damage received or sustained by any person, persons, or property on account of its performance under this Agreement or its failure to comply with the provisions of the Agreement, or on account of or in consequence of neglect of the Contractor in its construction methods or procedures; or in its provisions of the materials required herein, or from any claims or amounts arising or recovered under the Worker's Compensation Act, or other law, ordinance, order, or decree. This paragraph shall survive expiration or termination hereof. It is agreed that the Contractor will be responsible for primary loss investigation, defense and judgment costs where this contract of indemnity applies. In consideration of the award of this contract, the Contractor agrees to waive all rights of subrogation against the County its associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers for losses arising from the work performed by the Contractor for the County. A failure to comply with this provision shall result in County's right to immediately terminate this Agreement. Types of Insurance: The Contractor/Contract Professional shall obtain, and maintain at all times during the term of any Agreement, insurance in the following kinds and amounts: Workers' Compensation Insurance as required by state statute, and Employer's Liability Insurance covering all the Contractor's Contract Professional's employees acting within the course BID NO # B1800100 Page 32 and scope of their employment. Policy shall contain a waiver of subrogation against the County. This requirement shall not apply when a Contractor or subcontractor is exempt under Colorado Workers' Compensation Act., AND when such Contractor or subcontractor executes the appropriate sole proprietor waiver form. Minimum Limits: Coverage A (Workers' Compensation) Coverage B (Employers Liability) Statutory $500,000 Commercial General Liability Insurance written on ISO occurrence form CG 00 01 equivalent, covering premises operations, explosions, collapse and underground hazard, personal advertising injury, fire damage, independent Contractors, products and completed operations, blanket contractual liability, personal injury, and liability assumed under an insured contract. The policy shall be endorsed to include 1) the Additional Insured Endorsements CG 2010 (or equivalent), 2) CG 2037 Additional Insured for products/completed operations, and 3) the Designated Construction Projects General Aggregate Endorsement CG 2503. The policy shall be endorsed to include the following additional insured language on the additional insured endorsements specified above: "Weld County, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers named as an additional insured with respect to liability and defense of suits arising out of the activities performed by, or on behalf of the Contractor, including completed operations" and the minimum limits must be as follows: $1,000,000 each occurrence; $2,000,000 general aggregate; $2,000,000 products and completed operations aggregate; $1,000,000 Personal Advertising injury $50,000 any one fire; and $5,000 Medical payment one person Automobile Liability: Contractor/Contract Professional shall maintain limits of $1,000,000 for bodily injury per person, $1,000,000 for bodily injury for each accident, and $1,000,000 for property damage applicable to all vehicles operating both on County property and elsewhere, for vehicles owned, hired, and non -owned vehicles used in the performance of this Contract. For all general liability, excess/umbrella liability, liquor liability, pollution liability and professional liability policies, if the policy is a claims -made policy, the retroactive date must be on or before the contract date or the first date when any goods or services were provided to County, whichever is earlier. Contractors/Contract Professionals shall secure and deliver to the County at or before the time of execution of this Agreement, and shall keep in force at all times during the term of the Agreement as the same may be extended as herein provided, a commercial general liability insurance policy, including public liability and property damage, in form and company acceptable to and approved by said Administrator, covering all operations hereunder set forth in the related Bid or Request for Proposal. Proof of Insurance: County reserves the right to require the Contractor/Contract Professional to provide a certificate of insurance, a policy, or other proof of insurance as required by the County's Risk Administrator in his sole discretion. BID NO # B1800100 Page 33 Additional Insureds: For general liability, excess/umbrella liability, pollution legal liability, liquor liability, and inland marine, Contractor/Contract Professional's insurer shall name County, State of Colorado, and CDOT as an additional insured. Waiver of Subrogation: For all coverages, Contractor/Contract Professional's insurer shall waive subrogation rights against County. Subcontractors: All subcontractors, subcontractors, independent Contractors, sub -vendors, suppliers or other entities providing goods or services required by this Agreement shall be subject to all the requirements herein and shall procure and maintain the same coverages required of Contractor/Contract Professional. Contractor/Contract Professional shall include all such subcontractors, independent Contractors, sub -vendors suppliers or other entities as insureds under its policies or shall ensure that all subcontractors maintain the required coverages. Contractor/Contract Professional agrees to provide proof of insurance for all such subcontractors, independent Contractors, sub -vendors suppliers or other entities upon request by the County. Contractors Pollution Liability (Not Required for this Project) Weld County requires this coverage whenever work at issue under this Contract involves potential pollution risk to the environment or losses caused by pollution conditions (including asbestos) that may arise from the operations of the Contractor described in the Contractor's scope of services. Policy shall cover the Contractor's completed operations. Coverage shall apply to sudden and gradual pollution conditions resulting from the escape of release of smoke, vapors, fumes, acids, alkalis, toxic chemicals, liquids, or gases, natural gas, waste materials, or other irritants, contaminants, or pollutants (including asbestos). If the coverage is written on a claims -made basis, the Contractor warrants that any retroactive date applicable to coverage under the policy precedes the effective date of this Contract; and that continuous coverage will be maintained or an extended discovery period will be exercised for a period of three (3) years beginning from the time that work under this contract is completed. The policy shall be endorsed to include the following as Additional Insureds: "Weld County its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers named as an additional insured with respect to liability and defense of suits arising out of the activities performed by, or on behalf of the Contractor, including completed operations". Minimum Limits: Per Loss Aggregate $ 1,000,000 $ 1,000,000 Builders' Risk Insurance or Installation Floater — Completed Value Basis (Optional for this Project) Unless otherwise provided, the Contractor shall purchase and maintain, in a company or companies lawfully authorized to do business in the jurisdiction in which the Project is located, Builders' Risk Insurance in the amount of the initial Contract Sum, plus value of subsequent modifications, change orders, and cost of material supplied or installed by others, comprising total value of the entire Project at the site on a replacement cost basis without optional deductibles. (a) Policy must provide coverage from the time any covered property becomes the responsibility of the Contractor, and continue without interruption during construction, renovation, or installation, including any time during which the covered property is being transported to the construction installation site, or awaiting installation, whether on or off site. (b) Such Builders' Risk Insurance shall be maintained, unless otherwise provided in the Contract Documents or otherwise agreed in writing by all persons and entities who are beneficiaries of BID NO # B1800100 Page 34 such insurance, until final payment has been made or until no person or entity other than the County 's has insurable interest in the property to be covered, whichever is later. (c) The Builders' Risk insurance shall include interests of the County and if applicable, affiliated or associate entities, the General Contractor, subcontractors and sub -tier contractors in the Project. (d) The Builders' Risk Coverage shall be written on a Special Covered Cause of Loss form and shall include theft, vandalism, malicious mischief, collapse, false -work, temporary buildings, transit, debris removal including demolition, increased cost of construction, architect's fees and expenses, flood (including water damage), earthquake, and if applicable, all below and above ground structures, piping, foundations including underground water and sewer mains, piling including the ground on which the structure rests and excavation, backfilling, filling, and grading. (e) The Builders' Risk shall include a Beneficial Occupancy Clause. The policy shall specifically permit occupancy of the building during construction. County Contractor shall take reasonable steps to obtain consent of the insurance company and delete any provisions with regard to restrictions within any Occupancy Clauses within the Builder's Risk Policy. The Builder's Risk Policy shall remain in force until acceptance of the project by the County. (f) Equipment Breakdown Coverage (a.k.a. Boiler & Machinery) shall be included as required by the Contract Documents or by law, which shall specifically cover insured equipment during installation and testing (including cold and hot testing). (g) The deductible shall not exceed $25,000 and shall be the responsibility of the Contractor except for losses that involve all Acts of God such as flood, earthquake, windstorm, tsunami, volcano, etc. 14. Non -Assignment. Contractor may not assign or transfer this Agreement or any interest therein or claim thereunder, without the prior written approval of County. Any attempts by Contractor to assign or transfer its rights hereunder without such prior approval by County shall, at the option of County, automatically terminate this Agreement and all rights of Contractor hereunder. Such consent may be granted or denied at the sole and absolute discretion of County. 15. Examination of Records. To the extent required by law, the Contractor agrees that any duly authorized representative of County, including the County Auditor, shall have access to and the right to examine and audit any books, documents, papers and records of Contractor, involving all matters and/or transactions related to this Agreement. The Contractor agrees to maintain these documents for three years from the date of the last payment received. 16. Interruptions. Neither party to this Agreement shall be liable to the other for delays in delivery or failure to deliver or otherwise to perform any obligation under this Agreement, where such failure is due to any cause beyond its reasonable control, including but not limited to Acts of God, fires, strikes, war, flood, earthquakes or Governmental actions. 17. Notices. County may designate, prior to commencement of work, its project representative ("County Representative") who shall make, within the scope of his or her authority, and all necessary and proper decisions with reference to the project. All requests for contract interpretations, change orders, and other clarification or instruction shall be directed to County Representative. The County Representative for purposes of this Agreement is hereby identified as, Clay Kimmi, Senior Engineer. All notices or other communications (including annual maintenance made by one party to the other concerning the terms and conditions of this contract shall be deemed delivered under the following circumstances: a) personal service by a reputable courier service requiring signature for receipt; or BID NO # B1800100 Page 35 b) five (5) days following delivery to the United States Postal Service, postage prepaid addressed to a party at the address set forth in this contract; or c) electronic transmission via email at the address set forth below, where a receipt or acknowledgment is required by the sending party; or d) transmission via facsimile, at the number set forth below, where a receipt or acknowledgment is required by the sending party. Either party may change its notice address(es) by written notice to the other. Notification Information: Contractor: Attn.: Address: Address: E-mail: Facsimile: Coun : Name: Position: Address: Address: E-mail: Facsimile: Clay Kimmi, P.E. Senior Engineer P.O. Box 758 1111 H Street, Greeley, CO. 80632-758 ckimmi@weldgov.com (970) 304-6497 18. Compliance with Law. Contractor shall strictly comply with all applicable federal and State laws, rules and regulations in effect or hereafter established, including without limitation, laws applicable to discrimination and unfair employment practices. 19. Non -Exclusive Agreement. This Agreement is nonexclusive and County may engage or use other Contractors or persons to perform services of the same or similar nature. 20. Entire Agreement/Modifications. This Agreement including the Exhibits attached hereto and incorporated herein, contains the entire agreement between the parties with respect to the subject matter contained in this Agreement. This instrument supersedes all prior negotiations, representations, and understandings or agreements with respect to the subject matter contained in this Agreement. This Agreement may be changed or supplemented only by a written instrument signed by both parties. 21. Fund Availability. Financial obligations of the County payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. Execution of this Agreement by County does not create an obligation on the part of County to expend funds not otherwise appropriated in each succeeding year. 22. Employee Financial Interest/Conflict of Interest — C.R.S. §§24-18-201 et seq. and §24-50-507. The signatories to this Agreement agree that to their knowledge, no employee of Weld County has any personal or beneficial interest whatsoever in the service or property which is the subject matter of this Agreement. County has no interest and shall not acquire any interest direct or indirect, that would in any manner or degree interfere with the performance of Contractor's services and Contractor shall not employ any person having such known interests. During the term of this BID NO # B1800100 Page 36 Agreement, Contractor shall not engage in any in any business or personal activities or practices or maintain any relationships which actually conflicts with or in any way appear to conflict with the full performance of its obligations under this Agreement. Failure by Contractor to ensure compliance with this provision may result, in County's sole discretion, in immediate termination of this Agreement. No employee of Contractor nor any member of Contractor's family shall serve on a County Board, committee or hold any such position which either by rule, practice or action nominates, recommends, supervises Contractor's operations, or authorizes funding to Contractor. 23. Severability. If any term or condition of this Agreement shall be held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, this Agreement shall be construed and enforced without such provision, to the extent that this Agreement is then capable of execution within the original intent of the parties. 24. Governmental Immunity. No term or condition of this contract shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections or other provisions, of the Colorado Governmental Immunity Act §§24-10-101 et seq., as applicable now or hereafter amended. 25. No Third -Party Beneficiary. It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties and nothing in this Agreement shall give or allow any claim or right of action whatsoever by any other person not included in this Agreement. It is the express intention of the undersigned parties that any entity other than the undersigned parties receiving services or benefits under this Agreement shall be an incidental beneficiary only. 26. Board of County Commissioners of Weld County Approval. This Agreement shall not be valid until it has been approved by the Board of County Commissioners of Weld County, Colorado or its designee. 27. Choice of Law/Jurisdiction. Colorado law, and rules and regulations established pursuant thereto, shall be applied in the interpretation, execution, and enforcement of this Agreement. Any provision included or incorporated herein by reference which conflicts with said laws, rules and/or regulations shall be null and void. In the event of a legal dispute between the parties, Contractor agrees that the Weld County District Court shall have exclusive jurisdiction to resolve said dispute. 28. Public Contracts for Services C.R.S. §8-17.5-101. Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this contract. Contractor will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Agreement, through participation in the E -Verify program of the State of Colorado program established pursuant to C.R.S. §8-17.5- 102(5)(c). Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or enter into a contract with a subcontractor that fails to certify with Contractor that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Contractor shall not use E -Verify Program or State of Colorado program procedures to undertake pre -employment screening or job applicants while this Agreement is being performed. If Contractor obtains actual knowledge that a subcontractor performing work under the public contract for services knowingly employs or contracts with an illegal alien Contractor shall notify the subcontractor and County within three (3) days that Contractor has actual knowledge that a subcontractor is employing or contracting with an illegal alien and shall terminate the subcontract if a subcontractor does not stop employing or contracting with the illegal alien within three (3) days of receiving notice. Contractor shall not terminate the BID NO # B1800100 Page 37 contract if within three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. Contractor shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to C.R.S. §8-17.5-102(5), by the Colorado Department of Labor and Employment. If Contractor participates in the State of Colorado program, Contractor shall, within twenty days after hiring a new employee to perform work under the contract, affirm that Contractor has examined the legal work status of such employee, retained file copies of the documents, and not altered or falsified the identification documents for such employees. Contractor shall deliver to County, a written notarized affirmation that it has examined the legal work status of such employee, and shall comply with all the other requirements of the State of Colorado program. If Contractor fails to comply with any requirement of this provision or of C.R.S. §8-17.5-101 et seq., County, may terminate this Agreement for breach, and if so terminated, Contractor shall be liable for actual and consequential damages. Except where exempted by federal law and except as provided in C.R.S. § 24-76.5-103(3), if Contractor receives federal or state funds under the contract, Contractor must confirm that any individual natural person eighteen (18) years of age or older is lawfully present in the United States pursuant to C.R.S. § 24-76.5-103(4), if such individual applies for public benefits provided under the contract. If Contractor operates as a sole proprietor, it hereby swears or affirms under penalty of perjury that it: (a) is a citizen of the United States or is otherwise lawfully present in the United States pursuant to federal law, (b) shall produce one of the forms of identification required by C.R.S. § 24-76.5-101, et seq., and (c) shall produce one of the forms of identification required by C.R.S. § 24-76.5-103 prior to the effective date of the contract. 29. Official Engineering Publications, Contractor acknowledges and agrees that the Colorado Department of Transportation "Standard Specifications for Road and Bridge Construction" and the Colorado Department of Transportation Standard Plans "M & S Standards" establish the requirements for all work performed by Contractor under this Agreement, and Contractor agrees to meet or exceed all standards set by these publications. Contractor further acknowledges and agrees that a failure to meet the standards set by these publications may result in withholding by County of some or all the Contract Amount. 30. Compliance with Davis -Bacon Wage Rates. Contractor understands and agrees that, if required by the provisions of Exhibit A, the work shall be in compliance with the Davis- Bacon Wage Rates. (If compliance with this statute is required by County under this Agreement, a copy of the information is contained in Exhibit A, County's Request for Bid, and is a part this Agreement.) 31. Attorney's Fees/Legal Costs. In the event of a dispute between County and Contractor, concerning this Agreement, the parties agree that each party shall be responsible for the payment of attorney fees and/or legal costs incurred by or on its own behalf. 32. Binding Arbitration Prohibited: Weld County does not agree to binding arbitration by any extra- judicial body or person. Any provision to the contrary in this Agreement or incorporated herein by reference shall be null and void. 33. Public Contracts for Services C.R.S. §8-17-101. For public contracts in excess of $500,000 annually, or for public contracts for road or bridge construction in excess of $50,000, Contractor certifies, warrants, and agrees that Colorado labor shall be employed to perform at least eighty percent of the work under this Contract. "Colorado labor" means any person who is a resident of the state of Colorado at the time of the public works project, who can provide a valid Colorado driver's license, a valid Colorado state -issued photo identification, or documentation that he or she BID NO # B1800100 Page 38 has resided in Colorado for the last thirty days. The County, in its sole discretion, may waive the eighty percent requirement if there is reasonable evidence to demonstrate insufficient Colorado labor is available to perform the work, and this requirement would create an undue burden that would substantially prevent the work from proceeding to completion. This section shall not apply to any project which is funded in whole or in part with federal funds, or where otherwise contrary to federal law. Acknowledgment. County and Contractor acknowledge that each has read this Agreement, understands it and agrees to be bound by its terms. Both parties further agree that this Agreement, with the attached Exhibits A and B, is the complete and exclusive statement of agreement between the parties and supersedes all proposals or prior agreements, oral or written, and any other communications between the parties relating to the subject matter of this Agreement. IN WITNESS WHEREOF, the parties hereto have signed this Agreement this day of 2018. CONTRACTOR: By: Date: Name: Title: WELD COUNTY: ATTEST: BOARD OF COUNTY COMMISSIONERS Weld County Clerk to the Board WELD COUNTY, COLORADO BY: Deputy Clerk to the Board Steve Moreno, Chair BID NO # B1800100 Page 39 PERFORMANCE BOND (PAGE 1 OF 2) PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM KNOW ALL MEN BY THE PRESENTS; that (Name of Contractor) Address of Contractor) , hereinafter called Contractor, and a (Corporation, Partnership, or Individual) (Name of Surety) (Address of Surety) hereinafter called surety, are held and firmly bound unto Weld County, Colorado (Name of Owner) P.O. Box 758, 1111 H Street, Greeley, Colorado 80632 (Address of Owner) hereinafter called Owner, in the penal sum of Dollars, ($ ). in lawful money of the United States of America, 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 CONDITION OF THIS OBLIGATION is such that whereas, the Contractor entered into a certain Contract with the Owner, dated the day of , 2018, a copy of which is hereto attached and made a part hereof for the construction of: PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM described in the Invitation for Bids, Bid No. B1800100. NOW THEREFORE, if the Contractor shall well, truly and faithfully perform its duties, all of the undertakings, covenants, terms, conditions, and agreements of said contract 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 one year guaranty period, and if he shall satisfy all claims and demands incurred under such contract, and shall fully indemnify and save harmless the Owner from all costs 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 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 contract or to the Work to be performed thereunder of 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 contract or to the Work or to the Specifications. BID NO # B1800100 Page 40 PERFORMANCE BOND (PAGE 2 OF 2) PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM 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. IN WITNESS WHEREOF, this instrument is executed in two (2) counterparts, each one of which shall be deemed an original, this day of , 2018. Contractor (Contractor) Secretary (SEAL) (Address) (Address) ATTEST: (Surety) Secretary (SEAL) By Attorney -in -Fact (Address) NOTE: Date of Bond must not be prior to date of Contract. If Contractor is Partnership, all partners should execute Bond. IMPORTANT: Surety companies executing Bonds must appear on the Treasury Department's most current list (Circular 570 as amended) and be authorized to transact business in the State where the Project is located. BID NO # B1800100 Page 41 LABOR & MATERIALS PAYMENT BOND (PAGE 1 OF 2) PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM KNOW ALL MEN BY THE PRESENTS; that (Name of Contractor) (Address of Contractor) , hereinafter called Contractor, and a (Corporation, Partnership, or Individual) (Name of Surety) (Address of Surety) hereinafter called surety, are held and firmly bound unto Weld County, Colorado (Name of Owner) P.O. Box 758, 1111 H Street, Greeley, Colorado 80632 (Address of Owner) hereinafter called Owner, in the penal sum of Dollars ($ ), in lawful money of the United States of America, 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 CONDITION OF THIS OBLIGATION is such that whereas, the Contractor entered into a certain Contract with the Owner, dated the day of , 2018, a copy of which is hereto attached and made a part hereof for the construction of: PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM described in the Invitation for Bids, Bid No. B1800100. NOW, THEREFORE, if the Contractor shall promptly 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 contract, and any authorized extension or modification thereof, including all amounts due for materials, lubricants, oil, gasoline, repairs on machinery, equipment and tools, consumed 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 contract or to the Work to be performed thereunder of 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 Contract or to the Work or to the Specifications. BID NO # B1800100 Page 42 LABOR & MATERIALS PAYMENT BOND (PAGE 2 OF 2) PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM 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. IN WITNESS WHEREOF, this instrument is executed in two (2) counterparts, each one of which shall be deemed an original, this day of 2018. Contractor By (Contractor) Secretary (SEAL) (Witness as to Contractor) (Address) (Address) ATTEST: (Surety) Secretary (SEAL) By Witness as to Surety Attorney -in -Fact (Address) (Address) NOTE: Date of Bond must not be prior to date of Contract. If Contractor is Partnership, all partners should execute Bond. IMPORTANT: Surety companies executing Bonds must appear on the Treasury Department's most current list (Circular 570 as amended) and be authorized to transact business in the State where the Project is located. BID NO # B1800100 Page 43 NOTICE TO PROCEED PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM To: Date: Name of Project: PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM described in the Invitation for Bids, Bid No. B1800100. You are hereby notified to commence Work in accordance with the Agreement dated . The date of completion of all Work is therefore By Clay Kimmi, P.E., Senior Engineer Weld County, Colorado, Owner ACCEPTANCE OF NOTICE Receipt of the above Notice to Proceed is hereby acknowledged by: (Contractor) Dated this day of , 2018. By Title BID NO # B1800100 Page 44 CHANGE ORDER NO. (EXAMPLE) PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM Date: PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM described in the Invitation for Bids, Bid No. B1800100 Owner: Weld County, Colorado Contractor: The following change is hereby made to the Contract Documents: CHANGE TO CONTRACT PRICE: Original Contract Price: Current Contract Price adjusted by previous Change Order: The Contract Price due to this Change Order will be increased by: The New Contract Price, including this Change Order, will be: CHANGE TO CONTRACT TIME: The Contract Time will be increased by calendar days. The date for completion of all Work will be RECOMMENDED: Owner Representative: Date: Clay Kimmi, P.E. (Senior Engineer) APPROVALS: CONTRACTOR: Name: Date: Title: WELD COUNTY: ATTEST: Weld County Clerk to the Board BY: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Deputy Clerk to the Board Chairperson BID NO # B1800100 Page 45 CERTIFICATE OF SUBSTANTIAL COMPLETION PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM described in the Invitation for Bids, Bid No. B1800100 Contractor: Contract For: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM described in the Invitation for Bids, Bid No. B1800100 Contract Dated: This Certificate of Substantial Completion applies to all Work that has been sufficiently completed in accordance with the Contract Documents and as modified by any change orders agreed to by the parties, so that the County and/or Owner can utilize the project for the use for which it was intended, except for the following specified parts thereof: The Work to which this Certificate applies has been inspected by authorized representatives of the Owner, Contractor and Engineer, and that Work is hereby declared to be substantially complete in accordance with the Contract Documents on Date of Substantial Completion A list of items to be completed or corrected is attached hereto. This list may not be all-inclusive, and the failure to include an item in it does not alter the responsibility of the Contractor to complete all the Work in accordance with the Contract Documents. The items in the list shall be completed or corrected by the Contractor within 14 days of the above date of Substantial Completion. To be effective, this form must be signed by the Owner, the Engineer, and the Contractor. Owner: Date: Engineer: Date: Contractor: Date: BID NO # B1800100 Page 46 LIEN WAIVER (GENERAL CONTRACTOR) PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM TO: Weld County Public Works Attn: Clay Kimmi, P.E., Senior Engineer P.O. Box 758 Greeley, Colorado 80632 Gentlemen: For a valuable consideration paid by the Board of County Commissioners of Weld County, the receipt and sufficiency of which is hereby acknowledged, the undersigned hereby, releases unto Weld County and to its heirs, executors, administrators or assigns, all rights of the undersigned to claim a mechanic's lien for material heretofore furnished for use in and for labor heretofore performed upon the construction, alteration, addition to or repair of the structures or improvements described in the Contract Documents as: PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM described in the Invitation for Bids, Bid No. B1800100 Contractor: (If no legal description is shown following the description of Project, we acknowledge that the foregoing is an adequate description of the real properties and improvements inasmuch as the foregoing is the description given in the Contract Documents which govern the performance of the Work for which consideration has been received.) In executing this release, we certify that all claims for labor, or materials, or both, furnished or performed on our behalf by our material suppliers or subcontractors have been paid or that satisfactory arrangement for payment has been made. We agree to defend Weld County from any and all claims on the part of our material suppliers, laborers, employees, servants and agents or subcontractors arising from our Work on the Project, and we further agree to reimburse the Board of County Commissioners of Weld County for any and all costs, including reasonable attorney fees, which they may incur as a result of such claims. Contractor By: Title: Date: STATE OF ) ss. COUNTY OF The foregoing instrument was acknowledged before me this day of , 2018. by My commission expires: Notary Public BID NO # B1800100 Page 47 FINAL LIEN WAIVER (SUBCONTRACTORS) PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM To All Whom It May Concern: WHEREAS, the undersigned has been employed by (A) to furnish labor and materials for (B) work, under a contract (C) _ for the improvement of the premises described as (D) County of State of of which is the Owner. NOW, THEREFORE, this day of 2018, for and in consideration of the sum of (E) Dollars paid simultaneously herewith, the receipt whereof is hereby acknowledged by the undersigned, the undersigned does hereby waive and release any lien rights to, or claim of lien with respect to and on said above described premises, and the improvements thereon, and on the monies or other considerations due or to become due from the Owner, on account of labor, services, material, fixtures, apparatus or machinery heretofore or which may hereafter be furnished by the undersigned to or for the above described premises by virtue of said contract. (F) (SEAL) (Name of sole ownership, corporation or partnership) (Affix Corporate seal here) (SEAL) (Signature of Authorized Representative) Title: INSTRUCTIONS FOR FINAL WAIVER (A) Person or firm with whom you agreed to furnish either labor, or services, or materials, or both. (B) Fill in nature and extent of work; strike the word labor or the word materials if not in your contract. (C) If you have more than one contract on the same premises, describe the contract by number if available, date and extent of work. (D) Furnish an accurate enough description of the improvement and location of the premises so that it can be distinguished from any other property. (E) Amount shown should be the amount actually received and equal to total amount of contract as adjusted. (F) If waiver is for a corporation, corporate name should be used, corporate seal affixed and title of officer signing waiver should be set forth; if waiver is for a partnership, the partnership name should be used, partner should sign and designate himself as partner. BID NO # B1800100 Page 48 NOTICE OF FINAL ACCEPTANCE PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM TO: Date: RE: PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM described in the Invitation for Bids, Bid No. B1800100 This is to inform you that the above referenced job, has been satisfactorily completed in accordance with the Contract Documents and is hereby accepted. Final payment will be made on or about Final acceptance does not relieve the Contractor of the minimum one (1) year guarantee on all work and materials incorporated into this Project. Such guarantee shall begin on the date of this acceptance. By: Clay Kimmi, P.E., Senior Engineer Weld County, Colorado, Owner ACCEPTANCE OF NOTICE Receipt of the above Notice to Proceed is hereby acknowledged by: Dated this day of By (Contractor) Title 2018. BID NO # B1800100 Page 49 COLORADO DEPARTMENT OF TRANSPORTATION CONTRACTORS PERFORMANCE CAPABILITY STATEMENT Project # 1. List names of partnerships or joint ventures fl none 2. List decreases in the contractors fiscal or workmanship qualifications compared to the last prequalification statement submitted to CDOT (Attach additional sheets if necessary ) a Key personnel changes C none b. Key equipment changes p none c. Fiscal capability changes (legal actions, etc ) r none d Other changes that may effect the contractors ability to perform work. [ none I DECLARE UNDER PENALTY OF PERJURY IN THE SECOND DEGREE, AND ANY OTHER APPLICABLE STATE OR FEDERAL LAWS, THAT THE STATEMENTS MADE ON THIS DOCUMENT ARE TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE Contractor's firm or company name , By Date Title 2nd Contractor's firm or company name (if joint venture) By Date Title CDOT Form #605 1192 BID NO # B1800100 Page 50 F1;,�.frrr N COLORADO DEPARTMENT OF TRANSPORTATION ASSIGNMENT OF ANTITRUST CLAIMS Contractor and Colorado Department of Transportation (CDOT) recognize that in actual economic practice antitrust violations ultimately impact on CDOT. Therefore, for good cause and as consideration for executing this contract and for receiving payments hereunder 1 Contractor hereby irrevocably assigns to CDOT any and all claims it may now have or which may hereafter accrue to it under federal or state antitrust laws in connection with the particular project, goods or services purchased or acquired by CDOT pursuant to this contract 2. Contractor hereby expressly agrees a That, upon becoming aware that a third party has commenced a civil action asserting on Contractor's behalf an antitrust claim which has been assigned to CDOT hereunder, Contractor shall immediately advise in writing: (1) Such third party that the antitrust claim has been assigned to CDOT, and (2) CDOT that such civil action is pending and of the date on which, in accordance with subparagraph a, (1) above, Contractor notified such third party that the antitrust claim had been assigned to CDOT, b. To take no action which will in any way diminish the value of the claims or rights assigned or dedicated to CDOT hereunder; and c. Promptly to pay over to CDOT its proper share of any payment under an antitrust claim brought on Contractor's behalf by any third party and which claim has been assigned to COOT hereunder. 3 Further, Contractor agrees that in the event it hires one or more subcontractors to perform any of its duties under the contract, Contractor shall require that each such subcontractor: a Irrevocably assign to CDOT (as a third party beneficiary) any and all claims that such subcontractor may have or which may thereafter accrue to the subcontractor under federal or state antitrust laws in connec- tion with any goods or services provided by the subcontractor in carrying out the subcontractor's obliga- tions to Contractor; b Upon becoming aware that a third party has commenced a civil action on the subcontractor's behalf asserting an antitrust claim which has been assigned to CDOT hereunder, shall immediately advise in writing (1) Such third party that the antitrust claim has been assigned to CDOT, and (2) Contractor and CDOT that such civil action is pending and of the date on which, in accordance with subparagraph b. (1) above, the subcontractor notified such third party that the antitrust claim had been assigned to CDOT; c Take no action which will in any way diminish the value of the claims or rights assigned or dedicated to COOT hereunder; and d Promptly pay over to CDOT its proper share of any payment under an antitrust claim brought on the subcontractor's behalf by any third party and which claim has been assigned or dedicated to CDOT pursuant hereto. I, acting in my capacity as officer of a bidder (bidders if a joint venture) do agree to the above assignment of antitrust claims 2nd ..rrtra, ter,, r... ,, :,, E 3n., ",3m', (If In ", T fac COOT Form 4921 12191 BID NO # B1800100 Page 51 COLORADO DEPARTMENT OF TRANSPORTATION COMMITMENT CONFIRMATION SECTION 1. This section must be completed by the Contractor. Project: Project Code: Bidder/Contractor: Phone: Contact Email: DBE Firm Name: DBE Phone: DBE Address: DBE Email: Commitment Details Category Work to be Performed DBE Work Code(s) Commitment Amount Eligible Participation Construction Trucking Supplies Services Total This section must be signed by an individual with the power to contractually bind the Bidder/Contractor. You declare under penalty of perjury in the second degree and any other applicable state or federal laws that the statements made in this document are complete, true and accurate to the best of your knowledge. Bidder/Contractor Representative Title Signature Date SECTION 2. This section must be completed by the DBE. (Attach additional pages if necessary). This document is not a contract with the Bidder/Contractor; it is an acknowledgement of the obligation that the Bidder/Contractor is making to CDOT. The amounts listed above may be less than the subcontractor or purchase order amount, but can never be more, and shall not reflect any mark up by the Bidder/Contractor. All questions must be answered. Are you contracting directly with the Bidder/Contractor or with one of its subcontractors? If with a subcontractor, provide the firm name. Will you be purchasing supplies or materials or leasing or renting equipment from the Bidder/Contractor or its subcontractors? If so, explain. Do you intend to subcontract any portion of the work listed above? If yes, state to which firms, what work and the approximate amount. Include trucking subcontractors and owner -operators. Will you be providing trucking services on this project? If so, state how many of your own trucks and employees you will have on this project. Who within your firm will be supervising and responsible for your firm's work on this project? Will you be acting as a broker on this project? If so, state what you will be brokering and your approximate brokerage fee. Will you be acting as a supplier on this project? If so, please state what you will be supplying and whether you will manufacture the items. 1 of 2 CDOT Form # 1415 01/14 BID NO # B1800100 Page 52 This section must be signed by an individual with the power to contractually bind the DBE. You declare under penalty of perjury in the second degree and any other applicable state or federal laws that the statements made in this document are complete, true and to the best of your knowledge. You attest that you are eligible to participate as a DBE on this contract for the work listed above and have the capacity to perform the work as stated. DBE Representative Title Signature Date See the DBE Standard Special provision for additional information on completing and submitting this form. Pre -award CDOT projects: Submit this form to the CDOT Civil Rights and Business Resource Center via fax to (303)757-9019. All originals must be sent to: CDOT Civil Rights and Business Resource Center, 4201 E. Arkansas Ave. Room 150, Denver, CO 80222. Pre -award local agency projects: Submit this form to the local agency. All originals must be sent to: CDOT Civil Rights and Business Resource Center, 4201 E. Arkansas Ave. Room 150, Denver, CO 80222. 2 of 2 CD0T Form #141501114 BID NO # B1800100 Page 53 COLORADO DEPARTMENT OF TRANSPORTATION GOOD FAITH EFFORT REPORT Section 1. Contractor and Project Information Bidder. Project: Address' Project Code: Contact Name: Proposal Amount: Contact Phone: Contract Goal Percentage: Contact Email: Contract Goal Dollar Value: Section 2. Efforts to Achieve DBE Participation. Attach a narrative that answers the questions below and complete Page 2 (Subcontractor Quote Summary) Provide any supporting documentation which demonstrates your good faith efforts a. Describe your overall plan or approach to meeting the contract goal. Include how much and what work you intend to self -perform; how much and what work you intend to subcontract, what work areas were identified as subcontracting opportunities for DBEs. and the approximate number of DBEs per area. b. Describe your efforts to obtain DBE participation (i.e how you attempted to execute your plan or approach to meeting the contract goal). Include direct outreach (state the DBE solicited, date(s) and method of phone, email or fax); indirect outreach such as events, publications. and/or communication with minority and other organizations that you conducted to reach OBEs (state date(s), location and audience); other efforts you made to assist DBEs in competing for or obtaining contracts (accepting quotes from DBEs that may be higher than other subcontractors. modifications to contract scopes, unbundling, mentoring, etc.); and obstacles you encountered in assisting or contracting with DBEs. Cost alone shall not be a reason to reject a DBE and will be considered in the evaluation of Page 2 c. If the eligible participation submitted on the Form 1414 was miscalculated. determined to be invalid, or otherwise did not meet the contract goal. provide your justification for such deficiencies and the remedies you have taken or intend to take to avoid the issue in the future. If you have obtained any additional commitments since submission of the bid, attach the Form 1415(5) and the reason why such commitments were not obtained prior to the proposal due date. Section 3. Affidavit of Good Faith Efforts. The Bidder must show that it took all necessary and reasonable steps to achieve the DBE contract goal which by their scope, intensity and appropriateness to the objective, could reasonably be expected to obtain sufficient DBE participation, even if not fully successful. 49 CFR Part 26. Appendix A sets forth examples and guidance for good faith efforts. The contractor is not limited to the examples provided in 49 CFR Part 26, Appendix A and may provide any documentation that demonstrates good faith efforts to obtain DBE participation on this contract. If, at any time, CDOT has reason to believe that any person or firm has willfully and knowingly provided incorrect information or made false statements. COOT may initiate suspension or debarment proceedings against the person or firm under 49 CFR Part 29, take enforcement action under 49 CFR Part 31. Program Fraud and Civil Remedies. and/or refer the matter to the Department of Justice or Office of the Inspector General for criminal prosecution under 18 U S.C. 1001, which prohibits false statements in Federal program By signing below, the Bidder hereby affirms that it has made good faith efforts and has documented all such efforts in this form and the attached supporting documentation. I, , am the of Representative Name Title Company I have the authority to make this affidavit for and on behalf of my company. All information provided company's good faith efforts is true and accurate to the best of my belief. herein and attached as evidence of my SEAL Signature Date Notarization: Must be completed by a licensed notary. County of State of Subscribed and sworn Notary Signature Notary Address before me this day of COOT projects: Submit this form and all supporting documentation to the COOT Civil Rights and Business Resource Center via fax to (303)757- 90019 All originals must be sent to. CDOT Civil Rights and Business Resource Center, 4201 E. Arkansas Ave. Room 150. Denver, CO 80222. Local agency projects: Submit this form and all supporting documentation to the local agency All originals must be sent to: COOT Civil Rights and Business Resource Center, 4201 E. Arkansas Ave. Room 150, Denver, CO 80222 Page I of 2 CDOT Form #1416 01 BID NO # B1800100 Page 54 Subcontractor Quote Summary (Attach additional pages if necessary.) Subcontractor DBE (Y/N) Work Type(s) Quote Amount Selected (Y/N) Reason Page 2 of 2 CDOT Form #1416 01 BID NO # B1800100 Page 55 PROJECT SPECIAL PROVISIONS WELD COUNTY PUBLIC WORKS DEPARTMENT The Colorado Department of Transportation 2017 Standard Specifications for Road and Bridge Construction (as amended), the latest edition of the CDOT Field Materials Manual (as amended), and the latest edition of the CDOT Construction Manual (as amended) provide the standards and specifications for the construction of this project. The latest revisions to formerly issued Standard Special Provisions (SSP) that modify the CDOT 2017 Standard Specifications for Road and Bridge Construction are hereby incorporated by reference. The following special provisions supplement or modify the Standard Specifications and take precedence over the Standard Specifications and plans. PROJECT SPECIAL PROVISIONS INDEX Date Pages Notice to Bidders (April 2018) 57 Commencement and Completion of Work (April 2018) 58 Disadvantaged Business Enterprise (DBE) Contract Goal (April 2018) 59 On the Job Training (April 2018) 60 Revision of Section 101 — Definition of Terms (April 2018) 61 Revision of Section 102 — Bidding Requirements and Conditions (April 2018) 62 Revision of Section 103 — Consideration of Proposals (April 2018) 63 Revision of Section 104 - Scope of Work (April 2018) 64-65 Revision of Section 105 — Control of Work (April 2018) 66-69 Revision of Section 107 — Legal Relations and Public Responsibility (April 2018) 70-71 Revision of Section 108 — Prosecution and Progress (April 2018) 72-73 Revision of Section 109 — Measurement and Payment (April 2018) 74-75 Revision of Section 201 — Clearing and Grubbing (April 2018) 76 Revision of Section 207 — Topsoil (April 2018) 77-78 Revision of Section 208 — Erosion Control (April 2018) 79 Revision of Section 212 — Seeding, Fertilizer, Soil Conditioner and Sodding (April 2018) 80-83 Revision of Section 213 — Mulching (April 2018) 84 Revision of Section 412 — Portland Cement Paving (April 2018) 85 Revision of 613 & 715 — Electrical Conduit (April 2018) 86-88 Revision of Section 614 — RWIS Cabinet and RPU (April 2018) 89-92 Revision of Section 614 — RWIS Sensor (April 2018) 93-96 Revision of Section 614 — Grounding and Bonding (April 2018) 97-100 Revision of Section 614 — RWIS System Commissioning & Testing (April 2018) 101-102 Revision of Section 614 — Closed Circuit Television (April 2018) 103-104 Revision of Section 614 — Category 5E Cable (April 2018) 105 Revision of Section 626 — Mobilization (April 2018) 106 Force Account Items (April 2018) 107 Traffic Control Plan — General (April 2018) 108 Utilities Coordination (April 2018) 109 BID NO # B1800100 Page 56 NOTICE TO BIDDERS The proposal guaranty shall be a certified check, cashier's check, or bid bond in the amount of 5 percent of the Contractor's total bid. Pursuant to subsections 102.04 and 102.05, it is recommended that bidders on this project review the work site and plan details with an authorized Department representative. Prospective bidders shall contact one of the following listed authorized Department representatives at least 12 hours in advance of the time they wish to go over the project. Information regarding the project may be obtained from the following authorized representatives. Clay Kimmi, P.E. Senior Engineer Weld County Public Works Department 1111 H Street Greeley, CO 80632 Office Phone: 970-400-3741 ckimmiaweldgov.com Don Dunker, P.E. County Engineer Weld County Public Works Department 1111 H Street Greeley, CO 80632 Office Phone: 970-400-3749 ddunkeraweldgov.com The above referenced individuals are the only representatives with authority to provide any information, clarification, or interpretation regarding the plans, specifications, and any other contract documents or requirements. A mandatory pre -bid conference will be held at 10:00 a.m., on Monday, June 11, 2018, at the Weld County Public Works Building. The Public Works Building is located at 1111 H Street in Greeley, CO. Bidders must participate and record their presence at the pre -bid conference to be allowed to submit bids. Questions received from bidders along with Weld County responses will be posted on the Weld County web site listed below as they become available. http://www.co.weld.co.us/Departments/Purchasing/index.html located under Current Request for Bids If the bidder has a question or requests clarification that involves the bidder's innovative or proprietary means and methods, phasing, scheduling, or other aspects of construction of the project, the Project Engineer will address the question or clarification. The Engineer will keep the bidder's innovation confidential and will not share this information with other bidders. The Engineer will determine whether questions are innovative or proprietary in nature. If the Engineer determines that a question does not warrant confidentiality, the bidder may withdraw the question. If the bidder withdraws the question, the Engineer will not answer the question and the question will not be documented on the web site. If the bidder does not withdraw the question, the question will be answered, and both the question and answer will be posted on the web site. If the Engineer agrees that a question warrants confidentiality, the Engineer will answer the question, and keep both question and answer confidential. Weld County will keep a record of both question and answer in their confidential file. All questions shall be directed to the contacts listed above no later than 7:00 A.M., Friday June 15, 2018. Final questions and answers will be posted no later than the morning of June 18, 2018 END OF SECTION BID NO # B1800100 Page 57 COMMENCEMENT AND COMPLETION OF WORK The Contractor shall commence work under the Contract as required in the "Notice to Proceed" letter and will complete all work by December 31, 2018 unless the period for completion is extended otherwise by the County. The work is a completion date contract. One calendar day of contract time will be assessed for each calendar day from the date that Contract time starts excluding Saturdays, Sundays, and holidays (except with written approval). No weather days or less than full time charges days will be granted in this contract. Section 108 of the Standard Specifications is hereby revised for this project as follows: Salient features to be shown on the Contractor's Progress Schedule are: 1. Mobilization 2. Clearing and Grubbing 3. Erosion Control Installations 4. Traffic Control 5. RWIS Construction 6. RWIS Software Installation and Training 7. RWIS Testing 8. Project Completion Revisions to the salient features may be made with the approval of the Project Engineer. All paperwork required shall be submitted prior to beginning the work. Subsection 108.03 shall include the following: The Contractor's progress schedule may be a Bar Chart Schedule, and shall be updated weekly. Failure to submit a reasonable schedule as required may result in the County withholding payment to the Contractor. END OF SECTION BID NO # B1800100 Page 58 DISADVANTAGED BUSINESS ENTERPRISE (DBE) CONTRACT GOAL This is a federally -assisted construction project. As described in the CDOT DBE Standard Special Provision, the Bidder shall make good faith efforts to meet the following contract goal: Four Percent (4%) DBE participation END OF SECTION BID NO # B1800100 Page 59 ON THE JOB TRAINING CONTRACT GOAL The Department has determined that On the Job Training shall be provided to trainees with the goal of developing full journey workers in the types of trade or classification involved. The contract goal for On the Job Trainees working in an approved training plan in this Contract has been established as follows: Minimum number of total On the Job Training required 0 (zero) hours. END OF SECTION BID NO # B1800100 Page 60 1 REVISION OF SECTION 101 DEFINITION OF TERMS Technical Specifications related to construction materials and methods for the work required under this contract shall consist of the "Colorado Department of Transportation, Standard Specifications for Road and Bridge Construction" dated 2017. Where the Project Special Provisions and the CDOT Specifications contradict one another, the more stringent specification shall apply. Certain terms utilized in the Specifications referred to in the paragraph above shall be interpreted to have different meanings within the scope of this Contract. A summary of redefinitions follows: Subsection 101.10 "CDOT Resident Engineer" shall mean an employee designated as such by the Weld County Public Works Department. Subsection 101.28: "Department" shall mean the Weld County Public Works Department. Subsection 101.29:"Chief Engineer" shall mean the Weld County Public Works Director or designated representative. Subsection 101.36:Holidays recognized by Weld County are: New Year's Day Washington/Lincoln Day Memorial Day Independence Day Labor Day Veterans Day Thanksgiving Christmas Subsection 101.37:"Inspector" shall mean an employee designated as such by the Weld County Public Works Department. Subsection 101.48:"CDOT project personnel" shall mean personnel designated as such by the Weld County Public Works Department. Subsection 101.51 "Project Engineer" shall mean an employee designated as such by the Weld County Public Works Department. Subsection 101.58:"Region Transportation Director" shall mean Weld County Public Works Director or designated representative. Subsection 101.65: Roadway prism defined as toe of slope to toe of slope. Subsection 101.76:"State" shall mean Weld County. END OF SECTION BID NO # B1800100 Page 61 1 REVISION OF SECTION 102 BIDDING REQUIREMENTS AND CONDITIONS Section 102 of the Standard Specifications is hereby revised for this project as follows: Subsection 102.02 shall be revised as follows: In the first paragraph, delete "The Department will publish bidding opportunities to prospective bidders on the CDOT Business Center website." and replace with "The Department will publish bidding opportunities to prospective bidders on the Weld County Purchasing website at http://www.co.weld.co.us/Departments/Purchasinq/index.html located under Current Request for Bids. Delete the second paragraph and replace with: "All bidders on the projects shall submit bids by the following method: Bid Delivery to Weld County: 1. Email. Emailed bids are preferred. Bids may be emailed to: bids@weldgov.com. Emailed bids must include the following statement on the email: "I hereby waive my right to a sealed bid". An email confirmation will be sent when we receive your bid/proposal. If more than one copy of the bid is requested, you must submit/mail hard copies of the bid proposal. 2. Mail or Hand Delivery. Mailed (or hand delivered) bids should be sent in a sealed envelope with the bid title and bid number on it. Please address to: Weld County Purchasing Department, 1150 O Street, Room #107 Greeley, CO 80631." Subsection 102.05 shall include the following: After the proposals have been opened, the low responsible bidder may obtain electronic sets of plans and special provisions at no cost from Weld County. Subcontractors and suppliers may obtain plans from the successful bidder. END SECTION BID NO # 61800100 Page 62 1 REVISION OF SECTION 103 CONSIDERATION OF PROPOSALS Section 103 of the Standard Specifications is hereby revised for this project as follows: Delete subsection 103.01 and replace with the following: 103.01 Consideration of Proposals. After the proposals (bids) are opened and read, they will be evaluated and the Contract awarded or rejected in accordance with the "Rules" referenced in subsection 102.01 The low responsible bidder shall submit a completed CONTRACTORS PERFORMANCE CAPABILITY STATEMENT, Form 605, and a completed ASSIGNMENT OF ANTITRUST CLAIMS, Form 621 to the Award Officer prior to 4:30 P.M. on the fifth calendar day after the bid opening. Failure to submit the Forms 605 and 621 may result in the denial of award to the apparent low responsible bidder and forfeiture of the proposal guaranty. END OF SECTION BID NO # B1800100 Page 63 1 REVISION OF SECTION 104 SCOPE OF WORK Section 104 of the Standard Specifications is hereby revised for this project as follows: Delete Subsection 104.02(a) and replace as follows: It is the County's expectation to complete this project with no change orders resulting in additional cost unless such change orders are initiated by the County. Change orders for differing site conditions will be entertained by the County in the event of extraordinary circumstances. However, the County is under no obligation to approve said change orders. No cost change orders, reduction in cost change orders, and County initiated change orders may occur. The Contractor shall not be entitled to a to a change order for Differing Site Conditions. By way of example, Differing Site Conditions included but are not limited to: 1. Encountering groundwater. 2. Discovery of debris (buried or unburied within the ROW). 3. Existing asphalt thicknesses that are different than expected. 4. Lack of on -site appropriate strength materials. 5. Increased costs due to relocations of utilities and/or oil and gas facilities. 6. Increased costs due to ROW or easement acquisitions. 7. Discovery of septic systems, leach fields, or other ancillary wastewater infrastructure. 8. Discovery of unknown irrigation facilities, landscape irrigation systems, or water wells. 9. Suitable soils for structural foundations. 10. Unsuitable materials excavation. 11. High water levels in the river for extended periods of time. During the progress of work, if extraordinary conditions are the party discovering such conditions shall promptly notify the other party in writing of the specific conditions before the site is disturbed and the affected work is performed. The Contractor shall bear the burden of proving that a Differing Site Condition is an extraordinary circumstance, and that it could not reasonably worked around the condition so as to avoid additional costs. Each request for a change order relating to a differing site condition shall be accompanied by a statement signed by a qualified professions setting forth all relevant assumptions made by the Contractor with respect to the condition of the Site, justifying the basis for such assumptions, explaining exactly how the existing conditions are eligible for a change order under the terms of the Contract, and stating the efforts undertaken by the Contractor to find alternative design or construction solutions to eliminate or minimize the problem and the associated costs. Upon written notifications, the Engineer will investigate the conditions, and determine if an extraordinary condition exists that will cause an increase or decrease in the cost or time required for the performance of any work under the Contract, an adjustment, excluding anticipated profits will be made and the Contract modified in writing accordingly. The Engineer will notify the Contractor of the determination whether or not an adjustment of the Contract is warranted. No Contract adjustment which results in a benefit to the Contractor will be allowed unless the Contractor has provided the required written notice. Subsection 104.02(c) shall be revised as follows: (1) When the character of the work as altered differs materially in kind or nature from that involved or included in the original proposed construction. BID NO # B1800100 Page 64 2 REVISION OF SECTION 104 SCOPE OF WORK And (2) When a major item of work is increased in excess of 150 percent or decreased below 50 percent of the original contract quantity. Any allowance for an increase in quantity shall apply only to that portion in excess of 150 percent of original contract item quantity, or in case of a decrease below 50 percent, to the actual amount of work performed. A major item is defined to be any item having an original contract value in excess of 10 percent of the original contract amount. Subsection 104.05 the provisions regarding rights in and use of Materials found on the Work are replaced with the following: The Contractor shall not excavate or remove any Material from within the roadway, which is not within the grading limits, as indicated by the slope and grade lines, without authorization from the Inspector. Subsection 104.06 shall be revised to include the following: Any excess soil materials generated from excavation shall become the property of the Contractor and shall be hauled to a disposal site approved by the Weld County Inspector. Backfill areas shall be graded such that the final grades are similar to the final grades as described in the Contract Drawings, unless otherwise directed by the Engineer. The Contractor shall be responsible for removing all construction debris and trash from the jobsite on a daily basis. Any construction debris and trash which may be washed away shall be located, removed, and disposed of away from the site at a certified landfill location. Any petroleum products accidentally spilled or leaked shall be cleaned up and disposed of immediately. The Contractor shall be held liable for any damages resulting from the spillage or leakage of any hazardous materials channel. Subsection 104.07 paragraph 4, starting with "Net cost savings..." shall be revised as follows: Net cost savings on VECPs shall be split equally between the Contractor and Weld County as determined in the Basis of Payment section of this specification. VECPs shall be submitted prior to the start of construction activities relating to the VECP. Subsection 104.07(d)(2) shall be deleted and replaced as follows: 2. For all VECPs, the incentive payment shall be calculated as follows: (gross cost of deleted work) — (gross cost of added work) = (gross savings) (gross savings) — (Contractor's engineering costs) — (Weld County's engineering costs) = (net savings) Contractor's total incentive = (net savings)/2 Lost opportunity shall not be considered part of the calculations. The Contractor's engineering costs will be reimbursable only for outside consultant costs that are verified by certified billings. Weld County's engineering costs shall be actual consultant costs billed to Weld County and extraordinary in-house personnel labor costs. These labor costs will be calculated at the fixed amount of $100.00 per hour per employee. Project personnel assigned to the field office or who work on the project on a regular basis shall not be included in Weld County's portion of the costs. BID NO # B1800100 Page 65 1 REVISION OF SECTION 105 CONTROL OF WORK Section 105 of the Standard Specifications is hereby revised for the project as follows: Subsection 105.01 the provisions regarding Authority of the Engineer shall include the following: Weld County has the authority by written order to suspend the Work wholly or in part for the reasons delineated in the Contract Documents. All employees shall have the skill and experience and any licenses or certifications required to perform the Work assigned to them. If the County determines in its sole discretion that any Person employed by the Contractor or by any Subcontractor is not performing the Work properly and skillfully, then, at the written request of the County, the Contractor or such Subcontractor shall remove such Person and such Person shall not be re-employed on the Project without the prior written approval of the County. If the Contractor or the Subcontractor fails to remove such Person(s) or fails to furnish skilled and experienced personnel for the proper performance of the Work, then the County may, in its sole discretion, suspend the affected portion of the Work by delivery of written notice of such suspension to the Contractor. Such suspension shall in no way relieve the Contractor of any obligation contained in the Contract Documents or entitle the Contractor to a Change Order. Weld County in its sole discretion may require the Contractor to replace project management staff (Project Manager, Superintendent, Project Engineer, etc.) for any reason. This will also apply to all of the Contractor's subcontractors. At the written request of the County, the Contractor or such Subcontractor shall remove such Person and such Person shall not be re-employed on the Project without the prior written approval of the County. If the Contractor or the Subcontractor fails to remove such Person(s), then the County may, in its sole discretion, suspend the affected portion of the Work by delivery of written notice of such suspension to the Contractor. Such suspension shall in no way relieve the Contractor of any obligation contained in the Contract Documents or entitle the Contractor to a Change Order. Subsection 105.02 the provisions regarding Plans, Shop Drawings, Working Drawings, other Submittals and Construction Drawings shall include the following: Provisions regarding plans, shop drawings, working drawings and construction documents are set forth in the Contract Documents. Subsection 105.03 the provisions regarding conformity to the Contract are revised as follows: When the Engineer or Weld County finds the Materials furnished, Work performed, or the finished product are not in conformity with the Contract Documents, and Weld County determines, in its sole discretion, that it has resulted in an inferior or unsatisfactory product, the Work or Materials shall be removed and replaced or otherwise corrected by and at the expense of the Contractor. Materials will be sampled and tested by the Contractor in accordance with the sampling and testing schedules and procedures contained in the Contract Documents. The quantity represented by five consecutive random samples will constitute a lot whenever production schedules and Material continuity permit. The Engineer may establish a lot consisting of the quantity represented by any number of consecutive random samples from one to seven inclusive when it is necessary to represent short BID NO # B1800100 Page 66 2 REVISION OF SECTION 105 CONTROL OF WORK production runs, significant Material changes, or other unusual characteristics of the Work. Tests that are determined to have sampling or testing errors will not be used. The Contractor will not have the option of accepting a price reduction in lieu of producing Material that complies with the Contract Documents. Continued production of nonconforming Material will not be permitted. Material, which is obviously defective, may be isolated and rejected by Weld County without regard to sampling sequence or location within a lot. Rejected material shall be removed at the Contractor's expense. Subsection 105.03 the two paragraphs and the Multiplier for Price Reductions for Miscellaneous Items table following the TABLE OF PRICE REDUCTION FACTORS and starting with "If P is less ..." shall be deleted and replaced as follows: If P is a negative number quantity, the material will be accepted as being in conformity. In cases where one or more elements show a positive P value, such positive values will be added and the resulting sum will be used to determine the total P value. If the total P value is between 0 (zero) and 25, the Engineer may require correction or may accept the material at a reduced price. If P is greater than 25, the Engineer may: (1) require complete removal and replacement with specification material at no additional cost to the Department; (2) require corrective action to bring the material into conformity at no additional cost to the Department; or (3) where the finished product is found to be capable of performing the intended purpose and the value of the finished product is not affected, permit the Contractor to leave the material in place with an appropriate price reduction to be based on engineering evaluation but not to be less than that which have occurred had a reduction been made where P=25. If the P for aggregate gradation for items 206, 304, or the gradation of hydrated lime for item 403 is 0 (zero) or greater the reduction will apply to the contract price multiplied by the Multipliers (M) listed in the following table: Multiplier for Price Reduction for Miscellaneous Items em Nu Description Element Multiplier ( )tmber 206 Structural Backfill Gradation 4.0 304 Aggregate Base Course Gradation 4.0 403 Hot Mix Asphalt Hydrated Lime Gradation 4.0 Subsection 105.07(b)(3) shall be revised as follows: Delete the last sentence of the tenth paragraph and replace with the following: "Within 24 hours after each profile is collected, the Contractor shall submit the data electronically to the Project Engineer and Project Inspector." Subsection 105.08(a)(3) shall be revised as follows: Delete the third sentence and replace with the following: "The Contractor shall submit the data electronically to the Project Engineer and Project Inspector." BID NO # B1800100 Page 67 3 REVISION OF SECTION 105 CONTROL OF WORK Subsection 105.09 shall be revised as follows: Delete subsections 105.09 (and replace with the following: These specifications, the supplemental specifications, the plans, special provisions, and all supplementary documents are essential parts of the Contract, and a requirement occurring in one is as binding as though occurring in all. They are intended to be complementary and to describe and provide for a complete work. In the event of a discrepancy, the order of precedence is as follows: (a) Contract Documents including Exhibits, Addenda, and Appendices (b) Special Provisions i. Weld County Project Special Provisions ii. Weld County Standard Special Provisions iii. CDOT Project Special Provisions iv. CDOT Standard Special Provisions (c) CDOT Standard Specifications (d) Plans Detailed Plans ii. Standard Plans iii. Calculated dimensions will govern over scaled dimensions (e) In the event of a discrepancy between the same level of precedence, the most stringent shall apply. Notwithstanding the foregoing, in the event of conflicting requirements involving any requirement within the Contract Documents, the County shall have the right to determine, in its sole discretion, which requirement(s) apply. The Contractor shall request the County's determination respecting the order of precedence among conflicting provisions promptly upon becoming aware of any such conflict. The Contractor shall not take advantage of any apparent error or omission in the Contract. Should it appear that the work to be done or any matter relative thereto is not sufficiently detailed or explained in the Contract Documents, the Contractor shall immediately notify the Project Manager in writing for further written explanations as may be necessary and shall conform to the explanation provided. The Contractor shall promptly notify the Project Manager of all error which it may discover in the Contract Documents, and shall obtain specific instructions in writing regarding any such error before proceeding with the work affected thereby. The Project Manager will make corrections and interpretations as necessary to fulfill the intent of the Contract. The fact that the Contract Documents omit or mis-describe any details of any work which is necessary to carry out the intent of the Contract Documents, that are customarily performed under similar circumstances, shall not relieve the Contractor from performing such omitted work or mis-described details of the work, and they shall be performed as if fully and correctly set forth and described in the Contract Documents, without entitlement to a change order except as specifically allowed. Subsection 105.22 shall be revised as follows: The Colorado Department of Transportation (CDOT) will not participate in the resolution process for any claims filed by the Contractor. Weld County will be the responsible party to such claims. Subsection 105.24 is amended as follows: BID NO # B1800100 Page 68 4 REVISION OF SECTION 105 CONTROL OF WORK Delete all references to CDOT and replace with Weld County. Delete: The venue for all unresolved disputes with an aggregate value $15,000 or less shall be the County Court for the City and County of Denver. Replace with: The venue for all unresolved disputes with an aggregate value $25,000 or less shall be the County Court for Weld County. Subsection 105.24(c) is amended as follows: Delete: Division of Audit, 4201 E. Arkansas Ave, Denver, Co. 80222 Replace with: Weld County Board of Commissioners, 1150 O Street, Greeley, Co. 80632 Subsection 105.24(f) is amended as follows: In the third paragraph delete "the City and County of Denver" Replace with: "Weld County" In the fourth paragraph delete "Denver District Court" Replace with: "Weld County District Court" END OF SECTION BID NO # B1800100 Page 69 1 REVISION OF SECTION 107 LEGAL RELATIONS AND RESPONSIBILITY TO PUBLIC Section 107 of the Standard Specifications is hereby revised for the project as follows: Subsection 107.01 shall include the following after the first paragraph: Failure to comply with all contractual obligations may lead to the suspension, debarment or both of the Contractor as stipulated in the "Rules". Subsection 107.06 shall be revised to include the following: The Contractor and any subcontractor shall not require any laborer or mechanic employed in performance of the Contract to work in surroundings or under working conditions which are unsanitary, hazardous, or dangerous to his health or safety, as determined under construction safety and health standards (Rules and Regulations of the Federal Occupational Safety and Health Act of 1970 (OSHA) and as amended). All facilities and work conditions shall comply with the Colorado and Local Health Department Regulations and with OSHA requirements. Subsection 107.15 shall be revised to include the following: For this project, the insurance certificates shall name Weld County (Weld) and CDOT as additionally insured parties. Subsection 107.17 shall be revised to include the following before the first paragraph: The Contractor shall assess and understand the risk of working within a waterway. Such risks include but are not limited to: floods, high groundwater, and fluctuation in flows. The Contractor shall be responsible for constructing and maintaining all temporary facilities within the waterway such as cofferdams and diversion of channel flows. Such work shall be subsidiary to other items of work. Subsection 107.17 — Delete the third paragraph beginning with "Loss, injury, or damage to the work..." and replace with the following: Loss, injury, or damage to the work due to unforeseeable causes beyond the control of and without fault or negligence of the Contractor, including but not restricted to acts of God, such as flood, earthquake, tornado, or other cataclysmic phenomenon or nature shall be restored by the Contractor at no cost to the County. Subsection 107.19 shall be revised to include the following: The Contractor shall be required to obtain permission to conduct any work, store materials or stockpiles, or park any construction equipment or vehicles on private property. The Contractor shall conduct their work within the right-of-way and easement boundaries shown on the Contract Drawings. If working in the County right-of-way, the Contractor shall obtain a right-of-way permit from the Public Works Right -of -Way Permitting Technician, 970-304-6496. The Contractor's attention is directed to this subsection: Subsection 107.25 shall be revised to include the following prior to the first sentence: BID NO # B1800100 Page 70 2 REVISION OF SECTION 107 LEGAL RELATIONS AND RESPONSIBILITY TO PUBLIC The requirements as called out in this subsection will be strictly enforced. Subsection 107.25(c) shall include the following: The Colorado Discharge Permit System Stormwater Construction Permit (CDPS-SCP) shall be obtained by the Contractor. The Contractor shall be responsible for complying with the applicable requirements of this permit. Per 107.25(d)(2), should any fines be levied by CDPHE, the Contractor shall be responsible for all such fines. The Contractor shall provide an Erosion Control Supervisor (ECS) for this project. Delete Subsection 107.25(c)(1), Paragraph 5 and replace with the following: The Engineer will coordinate with the County to perform regular inspections of the corrective work. The completed action items associated with the corrective work shall be shown as completed on the Punch List. Upon completion of all items shown, the Contractor shall submit the completed Punch List to the Engineer for review. Upon written approval of the Punch List, the Contractor shall submit the "Application for Transfer of Ownership for All Permits, Certifications, and Authorizations" to the CDPHE requesting transfer of ownership of the CDPS-SCP to Weld County Public Works. END OF SECTION BID NO # B1800100 Page 71 1 REVISION OF SECTION 108 PROSECUTION AND PROGRESS Section 108 of the Standard Specifications is hereby revised for this project as follows: Subsection 108.01 shall include the following: Failure to comply with all contractual obligations may lead to the suspension, debarment, or both of the subcontractor, and if necessary, the Contractor as stipulated in the "Rules". Attached is Form FHWA 1273 titled Required Contract Provisions Federal -Aid Construction Contracts. As described in Section I. General, the provisions of Form FHWA 1273 apply to all work performed under the Contract and are to be included in all subcontracts with the following modification: The Contractor and all subcontractors who are subject to Davis -Bacon Related Acts (DBRA) requirements, shall submit all payrolls and Contractor Fringe Benefit Statements. Subsection 108.03(b) shall include the following after the first paragraph: The Bar Chart or Initial Schedule shall be submitted at least 10 working days prior to the start of the work. The Engineer's review of the Schedule will not exceed two working days. Work shall not begin until the Schedule is accepted in writing, unless otherwise approved by the Engineer. Delete the second paragraph starting with "The Contractor shall not carry on construction..." in subsection 108.08 and replace with the following: The Contractor shall not carry on construction operations on Saturdays, Sundays, or holidays unless previously arranged and approved by the Project Manager and Inspector Supervisor. The Contractor shall not perform construction operations on any three or four -day holiday weekend without prior written approval. Requests for weekend construction operations shall be presented in writing to the Project Manager and Inspector Supervisor no later than Wednesday at 5 p.m. prior to the weekend in which the work will be performed. Written requests received after the deadline will be reviewed on a case by case basis. The Project Manager and Inspector Supervisor are not required to provide written approval for weekend inspectable construction operations requests. In the event, the weekend construction operations involve inspectable work (operations requiring a construction inspector), the Contractor shall provide a credit on the next pay application to the County. The amount credited shall be $200.00 for the first 4 hours and $50.00 per hour per day thereafter for each Inspector required to perform inspections on the inspectable work. Construction operations shall stop at 5 p.m. the day before the start of the holiday weekend. Construction operations may resume after the holiday weekend has passed. The Contractor shall only make emergency repairs and provide proper protection of the work and the traveling public on the holiday weekend days. Delete subsection 108.08(a)(2), and replace with the following: BID NO # 61800100 Page 72 2 REVISION OF SECTION 108 PROSECUTION AND PROGRESS Calendar Day Contract. When the work is on a calendar day basis, one calendar day of contract time will be assessed for each calendar day from the date that Contract time starts. Calendar Day Contracts have been adjusted prior to bid advertisement to account for no work on Saturdays, Sundays, and holidays by increasing the calendar days by the appropriate number of days. As stated in subsection 108.08, no inspectable construction operations shall occur on Saturdays, Sundays, and holidays unless prior approval has been granted. No weather days or less than full time charges days will be granted in this contract. Delete subsection 108.08(b), and replace with the following: When the Contract specifies a completion date, all work under the Contract shall be completed on or before the date specified. As stated in subsection 108.08, no inspectable construction operations shall occur on Saturdays, Sundays, and holidays unless prior approval has been granted. No extension of the completion date will be allowed for inclement weather, foreseeable causes, or conditions under the control of the Contractor. If all work under the Contract is not completed on or before the specified completion date, contract time will be assessed for each additional calendar day in accordance with subsection 108.8(a)(2). Completion Date Contracts have been adjusted prior to bid advertisement to account for Saturdays, Sundays, and holidays by adjusting the completion date by the appropriate number of days. No weather days shall be given. Subsection 108.09 shall include the following after the first paragraph: This project has grant deadlines associated with it. Upon issuance of the Notice of Final Acceptance, the Contractor shall submit all required paperwork required to close out the project within 20 days. Failure to provide the required paperwork will result in the assessment of liquidated damages as outlined below. In subsection 108.09 delete the schedule of liquidated damages and replace with the following: Liquidated Damages per Calendar Day ($) ,r plus 400 Per R or t Thereof Over 10,t �Q ; END OF SECTION BID NO # B1800100 Page 73 1 REVISION OF SECTION 109 MEASUREMENT AND PAYMENT Section 109 of the Standard Specifications is hereby revised for the project as follows: In subsection 109.01 add the following paragraph after the 17th paragraph: All materials (304 - Class 6 Base Course, 403 HMA, etc.) delivered to the project site that have been weighed by a certified scale, will be issued tickets by the source certified weigh master. These tickets will be collected and compiled by a representative of the Contractor at the projects placement site. Tickets will be made available for inspection during placement to the Engineer or Inspector at all times. The Contractor will submit, in an envelope, within 48 hours of material placement, the following: - Truck Tare List -Original Scale Tickets - Weld County Materials Quantity Reconciliation Sheet, signed by Contractor's representative Material quantity discrepancies, such as waste or rejected loads will be tracked on the reconciliation sheet submitted by the contractor. Contractor will be made aware of any discrepancy immediately by the inspector. Ticket package will be submitted to the inspector or engineer within 48 hours of placement. For material quantity submittals beyond this 48 hours, a price reduction on the material in question will occur as follows: less than 24 hours 25 - 48 hours 48 hours to 72 hours Greater than 72 hours 2% 5% 25% 100% In Subsection 109.01 after the last paragraph add the following: The following work will not be measured and paid for separately but shall be included in applicable unit prices for which the work is required. The list below is not all-inclusive and there may be other items which are considered incidental to the project: 1. Earthwork requiring more than one handling 2. New materials (if required) for resetting fences 3. Fine grading 4. Soil conditioner 5. Fertilizer 6. Staging areas 7. Additional temporary construction easements if desired by the Contractor 8. Coordination with utility companies 9. All water Subsection 109.06(a) — Delete the second sentence beginning with "The amount retained......", and replace with the following: The amount retained will be 5% of the value of the completed work, to a maximum of 5% of the contract amount. No retainage shall be released prior to Final Acceptance. Subsection 109.06 (e) shall include the following after the first paragraph: BID NO # B1800100 Page 74 2 REVISION OF SECTION 109 MEASUREMENT AND PAYMENT The Contractor shall submit the Form 1418, Monthly Payment Report, along with the project schedule updates, in accordance with subsections 108.03 (b) or 108.03 (c)(3). Failure to submit a complete and accurate Form 1418 shall be grounds for County to withhold subsequent payments or retainage to the Contractor. In Subsection 109.07 — Delete and replace with the following: Partial monthly payments to the Contractor for completed work will include payment only for materials actually incorporated in the work unless otherwise approved by the Engineer. END OF SECTION BID NO # B1800100 Page 75 1 REVISION OF SECTION 201 CLEARING AND GRUBBING Section 201 of the Standard Specifications is hereby revised for this project as follows: Subsection 201.02 shall be revised to include the following: This work shall include removal and disposal of tree stumps, bushes, roots, sod, and any other vegetation or organics that interferes with the work. This work shall include removal and disposal of all minor items for which there is no specific "removal bid item", including but not limited to wooden posts, metal posts, fence posts, concrete and metal drainage items. Also included in this bid item is the removal of the following items: This work shall include removal of: 1. All trash, glass, cans, barrels, construction materials, and any other non -organic materials that interferes with the work. 2. All foundations, pavements, utility poles, fences, underground utilities, and other deleterious materials. Any dump fees or other fees associated with Clearing and Grubbing shall be considered subsidiary to this bid item. END OF SECTION BID NO # B1800100 Page 76 1 REVISION OF SECTION 207 TOPSOIL Section 207 of the Standard Specifications is hereby revised for this project as follows: Subsection 207.01 shall include the following: This work consists of removing existing on -site topsoil material, stockpiling the existing topsoil material and redistributing the existing topsoil material onto the re -graded slopes at a depth of four (4) inches minimum. The topsoil material shall be generally evenly distributed throughout the project limits. Any excess topsoil generated from this project shall become the property of the Contractor and shall be hauled off the Project. Subsection 207.02(a) shall be added: The source of topsoil for this project is undesignated. Topsoil salvaged from the project site must be amended/conditioned to meet the requirements of this specification. The topsoil shall have an acidic reaction of 6.0 to 7.5 pH and shall contain between 1 and 4 percent well composted organic matter. Any organic amendments shall include the following: An organic product containing a mixture of well-rotted/composted cow or sheep manure and or composted aspen humus or wood residue or approved equal (sphagnum or native mountain peat is not acceptable). Organic product that has been aerobically and naturally processed in such a manner as to maintain a consistent temperature of 140 degrees Fahrenheit 60 degrees Celsius or greater for a period of time that is long enough to accomplish the following specifications: 1. The windrows of composted organic amendment (cow or sheep manure) have to be composted for 70 to 90 days. Certification must be provided to prove the product has gone through this process. 2. Eradicate harmful pathogens including coliform bacteria. 3. Free from noxious weeds or their seeds or any plant, root or seeds that would be toxic or harmful to growth. 4. Create a carbon to nitrogen ratio of no less than 15/1 to 25/1. 5. Contain no solid particle greater than 13 mm 1/2 in diameter. 6. Have a non -offensive smell like fresh turned soil. 7. Contain no significant level of dirt or soil and contain a maximum of 30% composted wood residue (pine or aspen wood) (saw dust is unacceptable). 8. The pH after composting shall be between 5.0 and 7.5 with an organic matter content of not less than 30%. 9. Soluble salts shall not be greater than 3mmhos/cm. Topsoil shall contain the following minimum ammonium DTPA (chelate) extractable nutrients (this is the extracting solution used by CSU Soil Testing Laboratory). Nitrogen 5 ppm Air Dried Basis Phosphorus 5 ppm Potassium 30 ppm Iron (Fe) 5 ppm BID NO # B1800100 Page 77 2 REVISION OF SECTION 207 TOPSOIL Topsoil shall not include any minerals or elements detrimental to plant growth. Soluble salts measured in saturation extract shall be less than 3 mmhos/cm. Subsection 207.04 replace the last paragraph with the following: Imported Topsoil and Topsoil salvaged from the roadways that meets the requirements of Section 207 will be measured by the cubic yard. The volume of Topsoil will be determined by measuring the area in which the Topsoil is placed and multiplying the area by 0.33 feet. Subsection 207.04 shall include the following: The addition of manure or soil amendments needed to bring the topsoil into conformance with the specifications will not be measured and paid for separately, but shall be included in the work. Stockpile topsoil activities shall be included in the price of the work. Soil analysis shall not be paid for separately, but shall be included in the cost of the work. Topsoil will not be re -measured, but payment shall be based on the quantity identified in the bid tabulation, unless the quantity of Topsoil is significantly changed during construction by an approved Change Order. Loading and hauling to redistribute stockpiled topsoil uniformly throughout the project limits shall not be measured and paid for separately, but shall be included in the work. Subsection 207.05 shall include the following: Payment for Topsoil shall include imported Topsoil and Topsoil salvaged from the roadways and placed in stockpiles or windrows, and subsequently placed upon completed cut and fills slopes. Salvaged Topsoil shall meet the requirements of this specification. All materials and work required to amend salvaged Topsoil so that it meets the requirements of Section 207 shall be included in the unit price bid for Topsoil. All work required for Topsoil shall be included in the unit price bid. Payment will be made under: Pay Item Pay Unit Stockpile Topsoil Redistribute Topsoil (4" thick) Cubic Yard Cubic Yard END OF SECTION BID NO # B1800100 Page 78 1 REVISION OF SECTION 208 EROSION CONTROL Section 208 of the Standard Specifications is hereby revised for this project as follows: Subsection 208.11 shall include the following: All BMPs measured by the linear foot shall be determined along the centerline of the BMP. Measured length will not include required overlap. All BMPs measured by the square yard shall not include the required overlap. Erosion Control Management will be measured as Lump Sum. Subsection 208.12 shall include the following: Pay Item Pay Unit Erosion Control Management Lump Sum END OF SECTION BID NO # B1800100 Page 79 1 REVISION OF SECTION 212 SEEDING, FERTILIZER, SOIL CONDITIONER, AND SODDING Section 212 of the Standard Specifications is hereby added for this project as follows: In Subsection 212.02(a) delete second paragraph beginning with "Seed types..." and replace with: SEEDING Mycorrhiza shall be added to the seed mix at time of seeding as a seed coating. The rate will be at two (2) pounds per acre of seed. Unless specified otherwise. The Contractor will supply the Project Manager with information on the source and type of Mycorrhiza being used. Cost to add Mycorrhiza shall be included in bid unit price of the placement. SEED MIXTURE Common Name Pounds PLS/Acre Western wheatgrass (Arriba, Barton, Rosana) 2.50 Blue Grama (Hachital, Lovington) 1.50 Sideoats Grama (Vaughn, Butte, Niner, El Reno, Haskell) 2.25 Smooth Brome (Lincoln, Manchar) 2.00 Sand dropseed 0.25 Perennial Ryegrass (Calibra or Garibaldi tetraploid) 0.75 Slender Wheatgrass (Pryor, Revenue, or San Luis) 2.50 Alkaligrass (Fults II, Salt on Sea) 1.25 Switchgrass (Nebraska 28, Blackwell) 1.50 Total 14.00 Sterile Wheat will be added to the Seed Mixtures as a nurse crop at a rate of 15 PLS per acre. Seeding rates shall be doubled when placed by Hydraulic Seeding, cost include in the unit bid price for the placement. Native grass seeding shall be done using a Native Grass Drill. The sterile wheat shall be done using a Grain Drill. In subsection 212.03 delete the seeding seasons table and replace it with the following: Zone Spring Seeding Fall Seeding Below 6000' . April 1st or thaw to May 15th November 1st to December 15th or until consistent ground freeze Section 212.06 shall be modified to include the following: Soil in all areas to receive native seed shall be fertilized and conditioned. (a) Fertilizing and Soil Conditioning. Soil in all areas to receive native seed shall be fertilized and conditioned. For soil preparation of native grass areas, the fertilizer shall be a complete starter fertilizer having the chemical analysis of 8% Nitrogen, 2% Phosphoric Acid, and 1% Potassium or an approved equivalent. The soil conditioner shall be an approved hydraulic growth medium (HGM) as outlined in this section. BID NO # B1800100 Page 80 2 REVISION OF SECTION 212 SEEDING, FERTILIZER, SOIL CONDITIONER, AND SODDING HGMs are composed from a combination of thermally and mechanically processed straw and flexible flax fibers; sphagnum peat moss or certified compost and other organic growth enhancing additives. HGMs shall be based on their composition for different soil building, vegetation establishment and erosion control characteristics. All materials shall be prepackaged and at no time shall it be allowed for onsite mixing of fiber materials. The HGM shall be used to provide a substance on or in which plants can be grown, for seed germination, plant growth/establishment and soil -building characteristics in conditions of marginal or extremely poor soils where there is minimal to no organic matter present. HGMs shall be applied according the manufacturer's recommendation. Special application rate considerations are required depending on environmental and soil conditions along with erosion potential on the site. Organic Fiber Materials - At no time will field mixing of organic fiber materials be allowed. The HGM shall be a minimum of 40% by volume of thermally and mechanically processed straw, flexible flax fibers; a minimum of 58% by volume of sphagnum peat moss or compost, and a minimum of 2% by volume of addition materials that provides plant derived valuable trace minerals, sugars, starches, proteins, fiber and 16 amino acids, growth stimulant/regulator, and mycorrhiza inoculants. Soil Chemistry Materials Soil chemistry and stabilizer shall be a composition of materials made from long chain polymer and cross -linking molecules in conjunction with a hydrocolloid vegetable gum based bonding agent. Submittals The Contractor shall submit the Application Rates Guide, Installation and Mixing Instructions, and Product Specifications to the Engineer for approval. The Contractor shall submit a letter of certification from the Manufacturer or Representative that the products meet or exceed all material composition requirements, laboratory testing properties, and product packaging requirements. Certification shall detail that the straw or fiber was processed at over 160 degrees Fahrenheit to ensure material is weed free. Delivery, Storage, and Handling All materials shall be delivered in ultraviolet and weather resistant factory labeled packages. Material shall be store in a cool dry place away from open flames ensuring strict adherence to manufacturer recommendations. Installation A. Strictly comply with manufacturer's installation instructions and recommendations. B. Mixing: 1. Fill hydro -seeder tank with water to a level where the paddles are 1/4 covered and may be activated. 2. Activate the mechanical agitation system. 3. Prime pump and any discharge hoses before adding any HGMs. BID NO # 61800100 Page 81 3 REVISION OF SECTION 212 SEEDING, FERTILIZER, SOIL CONDITIONER, AND SODDING 4. Add the appropriate amount and type of soil stabilizer and tackifier as recommended for the site -specific application. Allow soil stabilizer and tackifier and water to mix for 5 minutes prior to adding HGMs. See manufacturer application rate chart for amounts of specific Soil Stabilizer & Tackifier and HGMs. 5. Continue filling tank with water to approximately 3 full and begin adding bags of HGMs. 6. All quantity of HGMs should be added before the water level reaches 85% of the tanks capacity. 7. Add seed and/or other amendments to slurry as required. 8. Completely fill tank with water and allow slurry to mix for a minimum of 5 minutes or until all HGMs are mixed into a consistent slurry. C. Application: 1. Prior to application and mixing of the HGM, the site shall be measured and marked to known areas to ensure appropriate seed, amendment, and HGMs application rates. 2. Bring hydro -seeder to appropriate operating speed and agitator speed for slurry application. 3. Apply in a consistent and even manner across soil surface. 4. Apply from opposite directions to ensure the highest level of coverage, effectiveness, and performance. 5. If you need to stop spraying at any time, close the spray nozzle at the end of the hose to avoid water draining from the hose. If you are using a tower applicator, stop normally and upon restart remove the spray tip, discharge a small amount of HGMs, replace the tip and return to applying the product. 6. Tillage of HGM into subsoil strictly not recommended in any situation. Cleaning Clean equipment per the equipment manufacturer's recommendations. Fertilizer and soil conditioner shall be scarified and turned under the area designated to be seeded to a depth of four inches (4") to free seeds and other plants. Apply the specific fertilizer in the native grass area at the recommended rate and work it into the soil to a depth of four inches (4") with a disc, spring tooth harrow or other suitable equipment. Apply the soil conditioner in the native grass area at the recommended rate and work it into the soil to a depth of four inches (4") with a disc, spring tooth harrow or other suitable equipment. All seeded areas will then be raked and rolled to the desired finished grades with gently sloping surfaces to adequately drain all surface water runoff. (c) Seeding. Grade seeding areas to a smooth, even surface with a loose, uniformly fine texture. Roll, rake and remove ridges and fill depressions, as required to meet finish grades. Limit fine grading to areas that can be planted within 24 hours after fine grading has been completed. No additional payment will be made if the Contractor has to complete fine grading or for fine grading more than one time. Subsection 212.07 shall be revised as the following: No separate measurement and payment will be made for fine grading, fertilizer, and soil conditioning for seeding. This work shall be included in the Unit Price bid for seeding. The unit price paid for seeding shall include all the Contractor's costs including all labor, material, equipment and incidentals required to install seed, mulch, and mulch tackifier. BID NO # B1800100 Page 82 4 REVISION OF SECTION 212 SEEDING, FERTILIZER, SOIL CONDITIONER, AND SODDING Subsection 212.08 shall include the following: Payment for seeding shall be full compensation for all work necessary to complete the seeding. The actual quantity will be measured in -place by the County. Payment will be made under: Pay Item Seeding (Native) Seeding (Sterile Wheat) Hydraulic Growth Medium Pay Unit Acre Acre Square Yard END OF SECTION BID NO # B1800100 Page 83 1 REVISION OF SECTION 213 MULCHING Section 213 of the Standard Specifications is hereby revised for this project as follows: In subsection 213.04, Delete the second paragraph and replace with the following: The quantity of hydro -mulch and tackifier will not be measured separately, but will be included in the measurement for seeding. In subsection 213.05, add the following: Mulching (Hydro -mulch with Tackifier) shall be considered incidental to seeding (native). END OF SECTION BID NO # B1800100 Page 84 1 REVISION OF SECTION 412 PORTLAND CEMENT CONCRETE PAVING Section 412 of the Standard Specifications is hereby revised for this project as follows: Subsection 412.01 shall include the following: In order to install the passive in -pavement sensor within the concrete roadway, the Contractor will have to saw cut a joint in which the sensor cable will have to be installed. The joint shall be repaired and sealed in accordance with this specification. Subsection 412.23 shall include the following: The joint repair and sealing shall be incidental to the placement of the sensor and will not be paid for separately. END OF SECTION BID NO # B1800100 Page 85 1 REVISION OF SECTION 613 AND 715 ELECTRICAL CONDUIT Section 613 of the Standard Specifications is hereby revised for this project as follows: Subsection 613.01 shall include the following: This work includes furnishing and installing either HDPE or PVC electrical conduit. All materials furnished, assembled, fabricated and installed under this item shall be new, corrosion resistant and in strict accordance with the plan sheets and these Special Provisions. In the case of conflicting requirements, the more stringent of the requirements shall apply. Delete subsection 715.06 and replace with the following: All conduit shall be Schedule 80 and shall be compliant with all ASTM and Bellcore TW-NWT-000356 requirements. All HDPE conduit shall be factory lubricated, low friction, high -density conduit constructed of virgin high- density polyethylene resin. Conduit shall be capable of being coiled on reels in continuous lengths, transported, stored outdoors, and subsequently uncoiled for installation, without affecting its properties or performance. PVC conduit shall be certified by the manufacturer as meeting ANSI/UL 6 and 651. The manufacturer shall be ISO 9000 compliant. Electrical Conduit (Plastic) shall be PVC or HDPE and installed by direct burial methods such as plowing, open trenching, or other excavation methods. Each individual conduit shall be equipped with pull tape embedded with a 12 -gauge tracer wire. The pull tape shall have a minimum tensile strength of 1800 lbs. and be of a design and manufacture that prevents cutting or burning into the conduit during cable installation. Each trench shall have an appropriately colored Electrical Warning Tape installed above the conduit, one foot below finished grade. The installation of conduit shall be performed in such a manner as to avoid unnecessary damage to streets, sidewalks, utilities, landscaping, and sprinkler systems. Excavations and conduit installation shall be performed in a continuous operation. All trenches shall be backfilled by the end of a shift. The material from trenching operations shall be placed in a location that will not cause damage or obstruction to vehicular or pedestrian traffic or interfere with surface drainage. The following conduit colors shall be used so that the contents can be easily identified. If more than three conduits are installed, then the other colors shall be grey and blue: 1. Conduit for fiber —Orange 2. Conduit for power —Red 3. Conduit for other —Black 4. Conduit for future use —Grey 5. Conduit for future use —Blue Subsection 613.03 shall include the following: BID NO # B1800100 Page 86 2 REVISION OF SECTION 613 AND 715 ELECTRICAL CONDUIT The Contractor shall take all necessary precautions to avoid heaving any existing asphalt/concrete mat or over- excavating a trench, whether caused by equipment directly or by dislodging rocks and boulders. Any such heaving or over -excavation shall be repaired or replaced at the Contractor's expense. The Contractor shall bear the cost of backfilling all over -excavated areas with the appropriate backfill material as approved by the Project Engineer. The Contractor shall restore all surface materials to their preconstruction condition or better, including but not limited to pavement, sidewalks, sprinkler systems, landscaping, shrubs, sod, barrow ditches, or native vegetation that is disturbed by the conduit installation operation. All repairs shall be included in the cost of the conduit. If the Contractor is unable to bore the conduit at the lengths shown on the plans from access point to access point, all splice couplings and associated work to splice conduit shall be included in the cost of this item. The coupling technology shall allow the conduit to be connected without the need for special tools, and shall form a watertight, airtight seal. Breaking force between segments shall exceed 250 pounds of force. No metal fittings shall be allowed. No elevation difference between the conduit run and the conduit splice location will be allowed. Conduit splices shall be kept to a minimum and all locations shall be approved by the Project Engineer. Additional pull boxes shall not be substituted for splices. Conduit plugs shall be supplied and installed in all conduit ends as soon as the conduit is installed, even if the production stops mid -trench or the pull box or manhole has not yet been installed. Conduit shall be plugged at all termination points such as pull boxes, manholes, controller cabinets, and node buildings. All plugs shall be correctly sized to fit the conduit being plugged. Empty conduits shall be sealed with removable mechanical type duct plugs that provide a watertight barrier and are equipped with a rope tie on the inside end for connection of the pull tape. No foam sealant or duct tape will be allowed. All plugs and sealant shall be approved prior to construction. All conduits shall use sweeps to elevate the buried conduits to the final grade within a pull box or manhole, as shown in the plans. The sweeps shall be terminated within the pull boxes and manholes to allow for easy installation and removal of the conduit plugs. The sweeps shall be set above the ground surface within the pull box at a height that does not interfere with the coiling of the cable. All conduit runs are intended for the installation of cable and shall have a limited number of bends. The sum of the individual conduit bends on a single conduit run between two pull boxes, manholes, controller cabinets or buildings shall not exceed 270°. No individual bend shall be greater than 45°. Where new conduits are installed in existing pull boxes, manholes or cabinet bases the Contractor shall carefully excavate around the pull box or manhole and install the new conduit as shown in the plans. The Contractor shall not damage the existing pull box, manhole or their contents. If the existing pull box, lid, or the concrete collars are cracked or damaged during conduit installation, the Contractor shall restore the damaged section to preconstruction condition at no additional cost. For conduit installed in trenches, warning tape shall be installed above the conduit, one foot below finished grade. BID NO # B1800100 Page 87 3 REVISION OF SECTION 613 AND 715 ELECTRICAL CONDUIT In subsection 613.11 delete paragraph 6 and replace with the following: Electrical Conduit will be measured by the actual number of linear feet that are installed and accepted. Conduit shall also include anchors, bands, skids, sweeps, pull tape, copper tracer wire, warning tape, adapters, fittings, conduit plugs, installation equipment, splice couplings, mounting brackets and hardware, structure anchors, adhesives, labor, and all other items necessary to complete the work. Subsection 613.12 shall include the following: Electrical Conduit contract unit price shall be full compensation for work described above, specified in the plans, and complete and in place. Payment will be made under: Pay Item 2 Inch Electrical Conduit (Plastic) Pay Unit Linear Foot END OF SECTION BID NO # B1800100 Page 88 1 REVISION OF SECTION 614 RWIS CABINET & RPU Section 412 of the Standard Specifications is hereby revised for this project as follows: Subsection 614.01 shall include the following: The Contractor shall furnish and install Roadway Weather Information Systems (RWIS) to monitor weather conditions at the location(s) as shown on the project plans. This work includes furnishing, installing, and commissioning a RWIS Cabinet and a RWIS Remote Processing Unit (RPU) on tower(s), as specified on the plans. The RWIS will include pavement sensors, pavement temperature probes, and complete weather station to monitor wind speed/direction, air temperature/relative humidity, and other items defined in this Item. The system will be specifically designed for monitoring and displaying pavement surface conditions, pavement temperature, freeze point temperature, and subsurface temperature. Passive in -pavement sensors will be installed at the RWIS site(s) to monitor roadway surface status conditions including dry, wet, chemical wet, ice watch and ice warning. Atmospheric/meteorological conditions monitored shall include the following; air temperature, relative humidity, barometric pressure, precipitation occurrence sensor, wind speed, and wind direction. The information from the RWIS site(s) shall be sent to a centralized computer system hosted by a third party via cellular phone or land line, where the data shall be presented to the County's operations staff initially via vendor hosted software. The RWIS software shall meet the minimum specifications outlined below: • Contractor hosted and cloud -based; • Individual usernames and passwords for user access; • Application Programming Interface (API) to allow for the County to configure it; • Web -based interface with scalable or ability to show multiple maps; • Data that is archived and easily retrievable for future use; • Ability to allow user to set alarms and send notifications to a group; • Ability to collect data from multiple sources/formats such as NWS, ALERT, USGS, NTCIP/RWIS, etc.; • Mobile access from a cell phone and from a laptop computer with internet access; • Ability to run customized data analysis and reporting tools; and • Ability to display forecast data provided by a third -party forecaster. The RWIS will include all hardware, software, and licenses to operate as follows: • Passive in -pavement surface sensors will measure roadway pavement status, pavement surface temperature, water film thickness, freezing point, residual salt, and salt quantity. The passive in - pavement sensor shall communicate the data to the Remote Processing Unit (RPU). • Roadway atmospheric sensors will measure their respective weather parameters and communicate the data from each to the RPU. • Atmospheric weather sensors will measure their respective weather parameters and communicate the data from each to the RPU. • The RPU will acquire data from all connected sensors. The RPU will process and temporarily store the output from the pavement sensors and atmospheric sensors. • The RWIS server will poll the RPU of each local RWIS system on a scheduled basis. The RPU will respond to the poll and transfer all its data to the RWIS server. BID NO # B1800100 Page 89 2 REVISION OF SECTION 614 RWIS CABINET & RPU • All data transfers between the RWIS server and local RWIS will be compliant with the most current Federal standard NTCIP/ESS protocols. • The RWIS user displays will include all sensor data in a Windows based Graphical User Interface or browser -based data display format. The Contractor shall furnish all labor and materials to furnish the County with access to the proposed RWIS sensors shown in the plans via the Contractor's hosted software package for one (1) year following acceptance of the RWIS Sensors, including telemetry, hardware, or cabling required for remote access (i.e. cellular, land line, etc.) to the sites by Weld County for one (1) year following acceptance. Subsection 614.02 shall include the following: All equipment offered by the bidder shall be new; shall not be used, rebuilt, refurbished; shall not have been used as demonstration equipment, and shall not have been placed anywhere for evaluation purposes. The Contractor shall furnish all labor and materials necessary for the RWIS Remote Processing Unit (RPU) to communicate locally with each RWIS Sensor shown on the plans. The RPU shall be Open Protocol allowing for interoperability and connectivity. The RPU shall be expandable to accommodate additional sensors if future needs arise. The contractor shall make the appropriate arrangements with the power service provider for the installation of 110 VAC service to the RPU power disconnects. The arrangements include but are not limited to: coordinating with the electric company to arrange for power and a meter, obtaining the required building permits, having a licensed electrical contractor install all wiring from the power pole to the RWIS tower, etc. Primary power is to be installed to the RPU and fused for 15 amps, with voltage surge protection. United Power has an overhead distribution line within 150 ft of the proposed RWIS location. Power shall be placed in a 2 -inch conduit as specified in the Revision to Section 613 of the Standard Specifications. The RPU will operate in a range of 100-130 VAC at 50-60 Hz and will use not more than approximately 50 watts of continuous power (excluding options). The Contractor shall be responsible for all ongoing monthly electricity costs of all new equipment installed under this Project until Final Acceptance. Battery backup shall be provided to power the RPU for a minimum of 72 hours in the event of loss of AC service. The battery backup shall be housed in the RWIS cabinet. The RPU shall have also utilize a solar panel which is capable of charging the battery backup. The solar panel shall be mounted to the fold -over tower and shall not interfere with the collection of the RWIS sensor data. The solar panel and battery backup shall be sized for only the required equipment. Optional equipment does not need to be used in the solar panel sizing calculations. The RPU shall be Internet Protocol (IP) addressable to facilitate remote access over the IP communications devices shown. The RWIS RPU requires cellular or land line communications at the proposed RWIS site. The RPU shall support at least two parallel communications lines out from the station. Communications devices shall be Ethernet based to ensure reliable operation. The RPU shall have two Ethernet networks (one for internal communications and one for external communications). Possible expansion modules shall be Ethernet based to ensure reliable and fast internal communications. BID NO # B1800100 Page 90 3 REVISION OF SECTION 614 RWIS CABINET & RPU The RPU communications devices shall support dual SIM usage for data transmission purposes. The RPU shall support direct Ethernet connection. The RPU shall have built-in WLAN interface for locate maintenance purposes. The RPU shall have a user definable time-out for WLAN broadcasting to prevent unintentional use of WLAN. If cellular communications are provided, the devices shall support 2.5G/3G/4G networks. If cellular communications are provided, the RPU shall have a combination antenna for cellular, WLAN, and GPS communication. CenturyLink has a 25 -pair copper cable located on the east side of CR 49 north of CR 32. CenturyLink has indicated the copper cable can feed T1 lines. The pedestal is within 150 feet of the proposed RWIS location. The RPU shall be compliant with the most current NTCIP/ESS protocols and shall support standardized communications protocols for sensors from various manufacturers. The RPU shall include a minimum of two 10/100 Ethernet ports, serial and analog inputs to comply with the provided sensor configurations while still being expandable for future sensors and video/camera feeds. The inputs shall be configurable for RS -232, RS -485 two -wire, or RS -485 four - wire. Ethernet interfaces shall support Power over Ethernet (PoE) functionality. All circuitry of the RPU, the voltage inputs, the sensor inputs, and the communications ports shall be designed and tested to provide transient voltage and surge protection. The Contractor shall furnish all labor and materials, components, and wiring required to provide an operational system per the manufacturer's recommendations. The Contractor shall install the heavy-duty fold -over tower, base assembly, concrete footing, and concrete pad. The tower shall come equipped with a concrete footing section, hinge base assembly, fold -over assembly, antenna mast mounting kit with a minimum of a 4 -foot mast, lightning rod, grounding kit, grounding rods, and winch. The tower shall be hinged approximately 10 feet above grade to allow the upper portion of the tower to be lowered by one person. The fold -over device shall be with an installed hand operated winch. When the tower is folded, it must fold over in the north or south direction so its remains in the County ROW. The tower shall be installed on a concrete foundation in accordance with the manufacture's recommendations. The RWIS Cabinet shall be an IP66 or NEMA 4X rated lockable enclosure that is resistant to weather, sunshine, de-icing chemicals, corrosion, damage from falling debris (ice, small rocks, tree branches, etc.), and vandalism. The RWIS Cabinet shall include all manufacturer -recommended mounting hardware to attach the RWIS Cabinet securely to a 30 -foot heavy duty fold -over tower with anti -climb panels. The RWIS cabinet door shall be equipped with a wind lock to keep the door in the open position during maintenance activities. The RWIS Cabinet shall not have external connectors for sensors or other equipment which may cause excessive corrosion or malfunctions. BID NO # B1800100 Page 91 4 REVISION OF SECTION 614 RWIS CABINET & RPU The Contractor shall use stainless steel nuts and bolts to attach the RWIS Cabinet mounting kit to the tower. The RWIS Cabinet shall have the mounting backplate included. The RWIS Cabinet shall house all RPU electronics, power supplies, and communication equipment. Subsection 614.09 shall include the following: For the installation of RWIS Cabinet, RPU and tower, the Contractor shall adhere to the manufacturer's recommendations. Where shown on the plans, proposed RWIS Cabinets shall be mounted to the tower at a location accessible to a maintenance technician without the use of a ladder or other vehicle, and as approved by the Project Engineer. The RWIS Cabinet shall not interfere with existing signage. As shown on the plans, the Contractor shall install the proper number and size of power conductors from the RWIS Cabinet to the existing power source, as shown on the plans, including the addition of a new circuit breaker, sized in accordance with the National Electric Code. Contractor is expected to drill new holes when required. Prior to pulling the power or data cables, the Contractor shall clean the edges and remove all burrs or sharp edges of new and existing holes which could damage the power conductors. After installing the conductor(s), the hole shall be sealed to prevent the intrusion of moisture into the RWIS cabinet. Subsection 614.13 shall include the following: RWIS RPU, RWIS Cabinet, and RWIS Tower will be measured by the number installed and accepted. The RWIS Contractor Hosted Software will be measured by the number installed and accepted. Subsection 614.14 shall include the following: The RWIS RPU, RWIS Cabinet and RWIS Tower will each be paid for at the contract unit price for the pay item listed below upon completion of installation. RWIS RPU, RWIS Cabinet, RWIS Tower, and RWIS Software contract unit prices shall be full compensation for work described above and as specified in the plans. Payment will be made under: Pay Item Pay Unit RWIS RPU Each RWIS Cabinet Each RWIS Tower Each RWIS Contractor Hosted Software Each The RWIS RPU shall include the cost of the land line or cellular phone modem. The RWIS Tower shall include the cost of the antenna and antenna mast. The RWIS Tower shall include the cost of getting power and communications to the tower. END OF SECTION BID NO # B1800100 Page 92 1 REVISION TO SECTION 614 RWIS SENSOR Section 614 of the Standard Specifications is hereby revised for this project to include the following: Subsection 614.01 shall include the following: This work consists of furnishing and installing RWIS Sensors as shown on the plans. Subsection 614.02 shall include the following: RWIS Sensors called for in the plans shall consist of the following devices: Passive In -Pavement Sensor • Pavement Status — dry, moist, wet, snow/frost, ice, slush, etc. • Pavement Surface Temperature — Range: -40° to 167° F, Accuracy: ±0.2° F from -4° to 68° F, Resolution: 0.1° F • Freezing Point Temperature — Range: -22° to 32° F, Accuracy: ±0.9° F from -27.5° to 32° F otherwise 20%, Resolution: 0.1° F • Water Film Thickness — Range: 0.02 to 0.2 inches, Accuracy: 0.02 inches to 0.12 inches, Resolution: 0.0004 inches • Residue Salt — Range 0% to 100%, Accuracy ±15%, Resolution: 1% • Communication — RS -485, open protocol • Outer Sensor Casing for Quick Replacement — Required • Sensor cable The assembly surrounding the surface sensor shall be comprised of materials that have thermal characteristics similar to the pavement materials at the sensor location (concrete pavement). The sensor shall be supplied with an appropriate length of cable that is electronically shielded, waterproof, and sealed. If an armored cable is used, the armored cable shall be bonded and grounded in accordance with 614.10(c). The saw cut joint and sensor cable shall be flooded with a sealant approved by the County. Air Temperature/Relative Humidity Sensor • Air Temperature — Range; -40° to 140° F, Accuracy: ±0.18° at 73.4° F • Humidity — Range: 0 to 100% non -condensing, Accuracy: ±0.8% at 73.4° F • Operating Voltage: 5 to 24 Vdc • Naturally aspirated solar radiation shield for the sensor and tower mounting hardware • Sensor cable Wind Speed/Wind Direction Sensor • Wind Speed — Range: 0 to 168 mph, Accuracy: ±2% or 0.2 mph at 67 mph, Resolution: 0.02 mph • Wind Direction — Range: 0 to 360 degrees, Accuracy: ±2 degrees, Resolution: 0.1 degree • Sensor Type: Ultrasonic technology with no moving parts • Tower mounting hardware • Protection from sitting birds • Sensor cable BID NO # B1800100 Page 93 2 REVISION TO SECTION 614 RWIS SENSOR Present Weather Sensor • Identify rain, drizzle, mixed rain/snow, snow, fog, mist, haze, or clarity (clear) • Measures precipitation intensity and accumulation • Visibility — Range: 32 to 6500 ft, Accuracy: ±10% • Tower mounting hardware • Sensor cable • Maintenance free/low maintenance Barometric Pressure • Pressure Range: 200 mB span • Mounting hardware • Sensor cable Solar Panel The solar panel shall be sufficiently sized to charge the battery backup which shall provide power for up to 72 hours in the event of a power outage. The solar panel and battery backup shall be sized for only the required equipment. Optional equipment such as the CCTV does not need to be used in the solar panel sizing calculations. The solar panel shall be mounted to the fold -over tower and shall not interfere with the collection of the RWIS sensor data. The sensor specifications above are the minimum specifications required. The Contractor may provide sensors that exceed the minimum specifications at no additional cost to the project. The Contractor shall furnish all labor and materials necessary to mount the RWIS Sensors at locations shown on the plans and integrate RWIS Sensors into the proposed RWIS RPU, per the manufacturer's recommendations. The Contractor is responsible for using the appropriate communication protocol based on the RWIS RPU to RWIS Sensor connection to maximize communications reliability. All sensor communication and power cables connecting the sensor to the RWIS RPU shall be shielded, with ultraviolet (UV) stable jacket rated for outdoor use. The Contractor is responsible for providing the correct length cable based on the planned installation taking into account additional cable lengths required for the fold -over tower. All sensor cables connecting to the RWIS RPU shall be secured to themselves and the structure every three feet. Cables shall enter the RWIS Cabinet through watertight ports, be labeled by sensor type, and connect to the appropriate port on the RPU. The Contractor shall furnish all labor and materials, components, and wiring required to provide an operational system per the manufacturer's recommendations. The Contractor shall ground each RWIS Sensor and shall install lightning arrestors, as per the RWIS manufacturer's recommendations. Subsection 614.09 shall include the following: For the installation of RWIS Sensors, the Contractor shall adhere to the manufacturer's recommendations, plans and specifications, and all federal, state, and local codes and requirements including grounding. All installation of the RWIS sensors shall be done in a neat and professional manner. All cabling shall be labeled in the RWIS Cabinet and shall be bundled and stressed. The BID NO # B1800100 Page 94 3 REVISION TO SECTION 614 RWIS SENSOR RWIS sensors shall not be installed in such a manner that interferes with the site distance triangle at the intersection. The Contractor shall be responsible for any damage to County owned property which is the result of negligence on the part of the Contractor or Sub -Contractor. The Contractor shall be responsible for providing all required traffic control and safety work zones for the installation of the RWIS sensors in accordance with the County's traffic control requirements. The passive in -pavement sensor shall be installed in the nearest travel lane (not in the shoulder) per manufacturer's recommendations. The sensor shall be configured and calibrated to function as designed with the RWIS RPU. Installation of conduit and pull boxes shall conform to the requirements of 613 of the specifications. The passive in -pavement sensor wiring shall not be spliced but shall be installed continuous from the sensor location to the RWIS RPU. The air temperature/relative humidity sensor shall be mounted on the RWIS Tower per manufacturer's recommendations at the standard meteorological height of approximately 6 feet above ground level in a standard radiation shield. The sensor shall be configured and calibrated to function as designed with the RWIS RPU. The wind sensor shall be mounted on the top of the WMS tower per manufacturer's recommendations at the standard meteorological height of approximately 30 feet above ground level. The sensor shall be mounted such that birds are not able to perch or nest on the sensor. The sensor shall be configured and calibrated to function as designed with the RPU. The present weather sensor shall be mounted on the RWIS Tower per manufacturer's recommendations above ground level. The sensor shall be mounted such that birds are not able to perch or nest on the sensor. The sensor shall be configured and calibrated to function as designed with the RWIS RPU. The barometric pressure sensor shall be mounted on the RWIS Tower per manufacturer's recommendations. The sensor shall be configured and calibrated to function as designed with the RWIS RPU. The solar panel sensor shall be mounted on the RWIS Tower per manufacturer's recommendations. The sensor shall be configured and calibrated to function as designed with the RWIS RPU. Subsection 614.13 shall include the following: RWIS Sensors will be measured by the number of RWIS Sensors installed and accepted and shall include warranty, testing, documentation, sensor bar kits, all necessary wiring, grounding, communication cables, labor, and other items necessary to complete the work. All associated hardware required for a complete installation is considered subsidiary to the work and shall be included as part of the work. Subsection 614.14 shall include the following: BID NO # B1800100 Page 95 4 REVISION TO SECTION 614 RWIS SENSOR The RWIS Sensors will be paid for at the contract unit price for the pay item listed below upon completion of installation and provision of all certifications. Labor and materials, including mounting hardware, components, and wiring required to provide an operational system per manufacturer's recommendation and will not be measured and paid for separately, but shall be included in the unit costs of each RWIS Sensor. Payment will be made under: Pay Item Pay Unit RWIS Sensor (Passive In -Pavement) Each RWIS Sensor (Air Temperature/Relative Humidity) Each RWIS Sensor (Wind Speed/Wind Direction) Each RWIS Sensor (Present Weather) Each RWIS Sensor (Barometric Pressure) Each RWIS Sensor (Solar Panel) Each END OF SECTION BID NO # B1800100 Page 96 1 REVISION OF SECTION 614 GROUNDING AND BONDING Section 614 of the Standard Specifications is hereby revised for this project as follows: Subsection 614.01 shall include the following: This work consists of grounding and bonding requirements at project locations for all RWIS structures, towers, and cabinets. The work covered in this section consists of labor, materials, and services required for a functional and unobtrusive grounding system. (a) General. Provide comprehensive grounding and bonding for RWIS equipment. The target resistance to ground value is equal to or less than 10 C. (b) Applicable Documents. Work performed in this section shall comply with the most current edition of the following codes and/or standards: 1. IEEE 81 — Guide for Measuring Earth Resistivity, Ground Impedance, and Earth Surface Potentials of a Grounding System 2. IEEE C2 — National Electrical Safety Code 3. NEMA GR 1 — Grounding Rod Electrodes and Grounding Rod Electrode Couplings 4. NFPA 70 — National Electrical Code 5. NFPA 70E - Standard for Electrical Safety in the Workplace 6. NFPA 780 - Standard for the Installation of Lightning Protection Systems 7. TIA-607 — Generic Telecommunications Bonding and Grounding (Earthing) for Customer Premises 8. UL 96 — Lightning Protection Components 9. UL 96A — Installation Requirements for Lightning Protection Systems 10. UL 467 — Grounding and Bonding Equipment (c) Identify to the Engineer any conflicts between the requirements of codes/standards development organizations and the plans and specifications for this project. (d) Submittals. 1. Provide cut -sheets of each type of product proposed for approval by the Engineer prior to commencement of work. 2. Provide a system plan, conductor routing, supports, connectors and ground rods along with connection, mounting and splicing details. Subsection 614.02 shall include the following: (a) Components. 1. Grounding electrodes (driven rods). Provide ground rods that meet or exceed the following requirements: A. Preferred. Copper -clad steel ground rods (pointed) shall not be less than 0.625 -inch diameter and a minimum of eight feet in length. It shall be UL certified and have a minimum plating thickness of 10 mil copper cladding. B. Other Alternatives. Other ground rod types, such as chemical ground electrodes, may be considered based on site soil chemistry, adjacent electrically bonded structures, or if the installation must occur in a corrosive area, but must be approved by the Engineer in writing. BID NO # B1800100 Page 97 2 REVISION OF SECTION 614 GROUNDING AND BONDING 2. Grounding Electrode Conductor. The grounding electrode conductor shall be solid or stranded copper with a minimum size of #6 AWG, unless otherwise specified. The Contractor shall size the grounding electrode conductor in accordance with Article 250.66 of the NEC. Bare and insulated grounding electrode conductors shall be permitted, as approved by the Engineer. Insulated grounding electrode conductors shall be Type THWN and conform to the requirements of Article 310 of the NEC. Insulated grounding electrode conductors shall utilize a green jacket color. The grounding electrode conductor run shall be installed in one continuous run without a splice or joint, except as permitted in accordance with Article 250.64(C) of the NEC. For bonding between a cabinet frame and busbar, a braided ground strap shall be utilized. The braided ground strap shall consist of non - insulated tinned copper flat braid wire with a minimum width of 0.5 inches and a thickness of 0.07 inches (based on estimated #6 AWG equivalence). 3. Grounding Connectors. Grounding connectors shall be provided for attachment to grounding electrodes, ground bus and ground lugs. Grounding and bonding connections shall be made by means of a compression connector, a mechanical connector, or an exothermic weld. Mechanical and compression connectors shall have only one conductor installed unless designed or UL -listed for more conductors. Mechanical connections shall only be permitted when a compression or exothermic connection cannot be made. 4. Ground Bus. Provide copper bar stock grounding busbar as shown on plans. If the dimensions of the busbar are not shown on the plans, the minimum size shall be 0.25 -inch thick by 2 inches high by 6 inches wide and positions for five lugs, unless otherwise specified by the Engineer. Hole patterns on the busbar shall accommodate two -hole lugs in accordance with TIA-607 and hole spacing should not be less than 0.75 inch. Busbar must be wall mountable and UL certified. Stand-off brackets shall also be included and brackets shall be manufactured from 300 series stainless steel with stainless steel bolts and lock washers. Delete subsection 614.10 (c) and replace with the following: (c) General. Install equipment, materials and devices in accordance with equipment manufacturer's written instructions and in compliance with applicable installation standards. a. Connections. i. Provide exothermically welded connections below grade and in areas exposed to visible moisture. ii. Provide heavy duty bolted clamped connections, UL listed, above grade and in areas where safety to personnel and structures dictate. b. Installation. i. Install one grounding electrode. Each grounding electrode shall be installed such that at least the entire length is in contact with the soil. Where a rock bottom is encountered, the grounding electrode installation shall conform to the requirements of Article 250.53(G) of the NEC. The grounding electrode system shall be installed within the right-of-way. ii. Leave top of grounding electrode exposed for testing and for verifying quantities. iii. Measure the resistance of the installed grounding electrode with respect to the surrounding soil using an earth ground resistance tester. BID NO # B1800100 Page 98 3 REVISION OF SECTION 614 GROUNDING AND BONDING iv. If the results exceed 10 0, install a second grounding electrode a minimum of one electrode length away from the first grounding electrode. The bonding jumper used to connect grounding electrodes shall be installed and sized in accordance with Article 250.53(C) of the NEC. v. Measure the resistance of the installed grounding electrode system with respect to the surrounding soil using an earth ground resistance tester. vi. Record and report results to Engineer in writing. The target resistance to ground is equal to or less than 10 0, however after installing two grounding electrodes, a resistance to ground value equal to or less than 25 0 will be accepted by the Project Engineer. The Contractor shall be responsible for confirming the resistance to ground requirements with the various manufacturers of the equipment it procures for this project. Where manufacturers have more stringent resistance to ground requirements for operational performance and warranties, the Contractor shall be required to adhere to the manufacturer's requirements for acceptance by the Project Engineer. vii. In the absence of low resistance soil conditions, the Engineer, at his/her sole discretion, may allow the use of the following: bentonite to fill the ground rod hole; chemical electrodes; or ground enhancement material. The Contractor shall obtain written permission from the Engineer prior to using the previously mentioned materials. c. Surface Preparation i. Ground Bus. An abrasive pad shall be used to remove any dirt, grease, oil and oxidation from the ground bus. A thin coating of antioxidant compound shall be applied to the connection point on the ground bus. Using stainless steel hardware, the Contractor shall tighten and torque to the value specified for the hardware grade, material and size. Only one lug shall be installed per a two -hole mounting on a bonding surface. Lugs shall not overlap or use the same mounting holes on a bonding surface. Due to thermal cycling anticipated in the field environment, the lock washer shall be substituted with flat washers and a cupped spring washer (i.e., Belleville washer), with the cup against the head of the bolt. ii. Other Surfaces. Clean the surface thoroughly where the grounding lug is to be connected. The grounding surface shall be clean of any paint, dirt, grease, oil, rust and other oxidation. A thin coating of antioxidant compound shall be applied to the connection point on the surface. Using stainless steel or silicon bronze hardware, the Contractor shall tighten and torque to the value specified for the hardware material and size. Lugs shall not overlap or use the same mounting holes on a bonding surface. The lock washer shall be substituted with flat washers and a cupped spring washer, with the cup against the head of the bolt. iii. Ground Attachment to Structures and Towers. The grounding electrode conductor shall be connected to the ground stud on a structure or tower using stainless steel nuts and cupped spring washers. The connector type for the grounding electrode conductor shall be a full circle connector sized appropriately for the diameter of the ground stud and the wire gauge of the conductor. Where a ground stud does not exist on a structure or tower, the Contractor shall install a tapped and threaded hole to accommodate the grounding electrode conductor and screw. The connector type for the grounding electrode conductor shall be a full circle connector sized appropriately for the diameter of the screw and the wire gauge of the conductor. Stainless steel screws and cupped spring washers shall be included. BID NO # B1800100 Page 99 4 REVISION TO SECTION 614 GROUNDING AND BONDING iv. Grounding Connectors. The lug size, configuration and material for compression connectors shall be selected based on the grounding electrode conductor size and fastening conditions. The insulation shall be trimmed back so that the bared grounding electrode conductor is slightly longer than the barrel. After applying an antioxidant compound on the exposed grounding electrode conductor, insert the conductor so that it touches the end of the barrel as viewed through the inspection port. Ensure the grounding electrode conductor remains at the end of the barrel before making the first crimp nearest the tongue end and working toward the conductor with the remaining crimps. The lug manufacturer's instructions shall be followed for the number of crimps and their location on the barrel. For exothermic welds to the grounding electrode conductor, select the mold and weld metal applicable to the conductor size and lug configuration. Clean and dry (using a torch) the grounding electrode conductor and the mold. Insert the conductor and lug into the mold. Close the handle clamp, lock the mold and then insert the disk into the mold. Pour the weld metal into the mold and apply the starting material over the weld metal and on the lip of the mold. Close the cover and ignite using a flint igniter. After the reaction is complete, wait a minimum of 15 seconds and then open the mold and remove the finished lug connection. Clean any slag from the finished lug connection. d. Testing. i. Testing shall be performed prior to connecting to utility ground in an effort to eliminate ground loops. ii. When the grounding electrodes are installed, they shall be measured for their effectiveness using the three-point, fall of potential method per IEEE 81 to measure the resistance of the installed grounding electrode configuration with respect to the surrounding soil using an earth ground resistance tester. The final measurement must be performed in the presence of the Project Engineer designated representative. Provide documentation to the Engineer of ground grid measurement results for each ITS site location tied to a single grounding system. iii. Contractor shall furnish its own earth ground resistance tester including stakes, clamps, cabling, transformers, and other required accessories needed to perform the testing. A copy of the earth ground resistance tester's NIST certification shall be provided to the Engineer as verification that the unit has been calibrated using standards and instruments traceable to international standards. Subsection 614.13 shall include the following: Grounding and bonding will not be measured or paid for separately but will be considered subsidiary to the RWIS Cabinet and RWIS Sensor items and shall include all labor, materials, equipment, testing and documentation required to complete the work. END OF SECTION BID NO # B1800100 Page 100 1 REVISION TO SECTION 614 RWIS SYSTEM COMMISSIONING AND TESTING Section 614 of the Standard Specifications is hereby revised for this project to include the following: Subsection 614.01 shall include the following: This work consists of the RWIS manufacturer's authorized representative commissioning and testing the equipment installed by the Contractor to ensure that the system is properly installed, configured, and fully operational, as required. Subsection 614.02 shall include the following: The Contractor shall furnish materials and labor for the testing of RWIS system components, in compliance with the approved test plan. The Contractor shall furnish training materials developed by the RWIS manufacturer. Subsection 614.09 shall include the following: After completion of the RWIS system equipment installation, the Contractor shall provide an on -site engineer authorized by the RWIS manufacturer to start-up and test the entire system ("Field Engineer"). As part of the RWIS System Commissioning and Testing, the Field Engineer shall make all final sensor connections to the RWIS RPU, perform all final system checks, sensor alignments, software setup, and software configuration to provide a fully operational RWIS system. Testing should include power, sensor measurements, software interface, communications with the Contractor's hosted software, and communications between the Contractor's hosted software and Weld County computers. The Contractor shall notify the Project Engineer a minimum of ten (10) days in advance of desired RWIS System Commissioning and Testing to schedule a mutually -agreeable time for allow the Project Engineer to attend the RWIS System Commissioning and Testing. The Contractor shall submit a proposed test plan to the Project Engineer for approval a minimum of ten (10) days in advance of desired System Commissioning. The proposed test plan shall clearly define a logical testing sequence, the test procedure for each sensor, RPU, and wiring, and the requirements for passing each test. A separate test plan shall be used for each RWIS Site, and shall incorporate both proposed RWIS Sensors and those existing RWIS Sensors shown to be protected -in - place. The proposed test plan shall be used during the RWIS System Commissioning and Testing to verify all RWIS system components have been fully tested and will serve as final testing documentation. The test plan shall include a signature line for the Field Engineer to certify that testing is complete and that the standard warranty will be honored based on the installed equipment. The Contractor shall submit to the Project Engineer final documentation of the network configuration for each RWIS Sensor, in a clearly -labeled tabular format, including the required information in the list below. The Contractor shall coordinate with the County, the Project Engineer, or designee, and the RWIS manufacturer to establish communications with the Contractor's hosted software. The information required in the final documentation is the name and location of the RWIS site, equipment manufacturer, equipment part/model number, equipment serial number, MAC address, IP address, Subnet Mask, Gateway, and notes. BID NO # B1800100 Page 101 2 REVISION TO SECTION 614 RWIS SYSTEM COMMISSIONING AND TESTING The Project Engineer may require the Contractor to provide a brief walk-through of the installed components prior to the RWIS System Commissioning and Testing to demonstrate the readiness. The proposed RWIS System Commissioning and Testing does not reduce the Contractor's requirement to coordinate with the manufacturer in advance, to ensure the proper installation of system components. The Field Engineer shall not be responsible to perform major sensor installation tasks such as mounting hardware or installing wiring in conduits or support structures, to minimize the time necessary for RWIS System Commissioning and Testing. The RWIS Sensors, RWIS Cabinet, RWIS Tower, and RWIS RPU will be accepted when all devices are accessible via the Contractors hosted software and Weld County computers and have successfully met the requirements of the approved test plan. The Contractor shall provide all labor and materials to support the RWIS System Commissioning and Testing, including but not necessarily limited to traffic control, access to the installed sensors and cabinets, and troubleshooting support. The Field Engineer shall report to the Contractor and the Contractor shall remain the point of contact for the Project Engineer during RWIS System Commissioning and Testing. The Contractor shall furnish a minimum of eight (8) hours of training to adequately train up to fifteen operations and engineering staff with the knowledge and skills to properly operate the RWIS system components. The training should enable the trainees to receive hands-on experience, practicing the use of the software application through demonstrations. The Contractor shall include but not be limited to the following topics: I. An introduction to RWIS meteorology, allowing better understanding and interpretation of the meteorological information obtained from the RWIS. 2. RWIS components and functions; 3. Contractor's hosted software navigation, including the capability to view live data from the RWIS in different formats such as tables, graphs, maps, and images; The Contractor shall supply up to fifteen end user manuals detailing the training Subsection 614.13 shall include the following: RWIS System Commissioning and Testing will not be measured and paid for separately, but shall be included in the unit costs of RWIS Sensor and RWIS RPU. END OF SECTION BID NO # B1800100 Page 102 1 REVISION TO SECTION 614 CLOSED CIRCUIT TELEVISION Section 614 of the Standard Specifications is hereby revised for this project to include the following: Subsection 614.01 shall include the following: This work consists of furnishing and installing Closed Circuit Televisions (CCTV) for integration with the RWIS RPU at RWIS sites specified on the plans. The CCTV shall be either a fixed system (Fixed) or a point, tilt, and zoom system (PTZ). Subsection 614.02 shall include the following: When specified on the plans, CCTV shall consist of the devices specified below: • CCTV shall provide dual mode — day(color) and night (monochrome) videos/photos with fixed lens elements. • CCTV shall be capable of taking color video still frame images at a user defined interval. • CCTV images shall be transmitted to the RWIS data collection system and displayed at the end point. • CCTV shall be positioned to view the roadway, traffic conditions, and roadway conditions. • CCTV shall be enclosed in an environmental housing IP-65 or approved equivalent. • CCTV shall be capable of operating in 100% humidity, 40° to 140° F operating temperature, and withstand common air contaminants found along roadway locations. • CCTV cameras shall include the manufacturer -recommended Power -over -Ethernet (PoE) injector, and shielded network cable (STP) intended for outdoor use between the camera and the end point. • CCTV camera functions shall be operable via Ethernet communications by maintenance terminal on -site or connection to the RPU. Subsection 614.09 shall include the following: Where specified on the plans, CCTV shall be installed on the tower as high as practical without interfering with the RWIS Sensors, and attached to the tower in an appropriate configuration. Final height and orientation shall be approved by the Project Engineer prior to final installation. Subsection 614.13 shall include the following: Contractor shall ensure that the STP endpoint is properly grounded, as per CCTV manufacturer's recommendations. The Contractor shall establish IP communications with the CCTV (PTZ) camera by connecting the PoE injector to an Ethernet Switch. The Contractor shall establish IP communications with the CCTV (Fixed) camera by connecting the PoE injector to the RWIS RPU, as per the RWIS RPU manufacturer's recommendations. The Contractor shall notify the Project Engineer a minimum of two (2) days in advance of need for communications, to allow for the configuration of the network ports on the configuration Ethernet switch. BID NO # B1800100 Page 103 CCTV will be measured by the number of cameras installed and accepted and will include warranty, testing, documentation, all necessary wiring, CAT5e cables, labor and other items necessary to complete the work. 2 REVISION TO SECTION 614 CLOSED CIRCUIT TELEVISION Subsection 614.14 shall include the following: CCTV will be paid for at the contract unit price for the pay item listed below upon acceptance of installation. Payment will be made under: Pay Item CCTV (Fixed) CCTV (PTZ) END OF SECTION pay Unit Each Each BID NO # B1800100 Page 104 1 REVISION OF SECTION 614 CATEGORY 5E CABLE Section 614 of the Standard Specifications is hereby revised for this project to include the following: Subsection 614.01 shall include the following: This work consists of furnishing and installing Category 5e (CAT5e) cable for CCTV and RWIS RPU, as specified on the plans. Subsection 614.02 shall include the following: Cable shall be an eight wire twisted pair cable constructed of 24 American Wire Gauge (AWG) stranded copper wires with minimum CAT5e rating. The outer jacket shall be ultraviolet (UV) resistant polyvinylchloride (PVC) insulation designed for outdoor use. Shielded cable shall be used when prescribed by the device manufacturer, run through conduit and enclosed structures, and when needed for equipment or electrostatic grounding. Shielded cable shall be terminated with either conductive or non-conductive male 8P8C connectors. Where shielded cable is used as an equipment ground, conductive connectors shall be used on both ends of the cable. Where shielded cable is used as an electrostatic drain, the grounded side of the connection shall be terminated with a conductive connector and the ungrounded side shall be terminated with a non-conductive connector. Unshielded cable shall be used for interconnections within the same cabinet, or where grounding and electromagnetic interference is not present. Unshielded cable shall be terminated with non-conductive male 8P8C connectors on both ends. All CAT5e cables used for Ethernet data shall utilize the Telecommunications Industry Association/Electronic Industries Alliance (TIA/EIA) T-5688 pin/pair assignments, unless otherwise specified. Subsection 614.13 shall include the following: CAT5e Cable will not be paid for separately, but will be included in the work BID NO # B1800100 Page 105 1 REVISION OF SECTION 626 MOBILIZATION Section 626 of the Standard Specifications is hereby revised for this project as follows: Subsection 626.01 shall be revised to include the following: Construction of a temporary access road into the work areas, and removal of the access road after construction is completed, shall be included in the Mobilization bid item. CONSTRUCTION STAGING AND TEMPORARY CONSTRUCTION EASEMENTS: The Contractor shall take responsibility to find adequate staging area(s) for the project. Any agreements made for staging on private property shall be made in writing and copies of the written agreements shall be provided to the County prior to Construction. All staging areas shall be secured with temporary fencing and restored to original conditions after construction. The Contractor shall provide erosions and sediment control for all staging areas and shall modify the Erosion and Sediment Control Plans to include staging areas. If the Contractor needs to perform work on private property outside of the easements shown on the drawings, then the Contractor shall obtain additional TCEs. All agreements made between the Contractor and the private property owners for additional TCEs shall be made in writing and a copy of all written agreements shall be furnished to the County prior to any disturbance. The Contractor shall provide erosion and sediment control for all areas encompassed within the additional TCEs obtained by the Contractor and shall modify the Erosion and Sediment Control Plans to include TCEs. The Contractor shall inform the property owners and the tenants at the properties prior to construction. The Contractor shall limit construction activities to those areas within the limits of disturbance as shown on the plans to the maximum extent practical. All costs whatsoever the nature required for staging and additional temporary construction easements including temporary fencing and erosion and sediment control shall be considered incidental to the project. Any disturbance beyond the limits presented on the drawings shall be restored to the original condition at Contractor's expense. Construction activities, in addition to normal construction procedures, shall include parking of vehicles or equipment, consolidation of construction debris or materials, and disposing of litter and any other action which alters existing conditions. All disturbances outside the Project Limits shall be pre -approved by the County and secured by the Contractor, at Contractor's expense In addition, the Contractor will be required to secure Right of Entry for property owners access that extend beyond the Right of Way Line. No separate payment will be made. Contractor to review the access plans and determine the extent of the right of entry required. Weld County shall be notified of the right of entry prior to entry. END OF SECTION BID NO # B1800100 Page 106 1 FORCE ACCOUNT ITEMS DESCRIPTION This special provision contains the County's estimate for force account items included in the Contract. The estimate amounts marked with an asterisk will be added to the total bid to determine the amount of the performance and payments bonds. Force Account work shall be performed as directed by the Engineer. BASIS OF PAYMENT Payment will be made in accordance with subsection 109.04. Payment will constitute full compensation for all work necessary to complete the item. Force account work valued at $5,000 or less, that must be performed by a licensed journeyman in order to comply with federal, state, or local codes, may be paid for after receipt of an itemized statement endorsed by the Contractor. Force Account Item Estimated Quantit Amount F/A Minor Contract Revisions F/A $8,000* F/A Erosion Control F/A $1,000* F/A Minor Contract Revisions — This work consists of minor work authorized and approved by the Engineer, which is not included in the contract drawings or specifications, and is necessary to accomplish the scope of work for this contract. F/A Erosion Control — This work consists of minor erosion control work authorized and approved by the Engineer which is not included in the contract drawings or specifications, and is necessary to accomplish the scope of work for this contract. All items shall be pre -approved by the engineer prior to installation. Failure to obtain pre -approval will result in the materials being supplied to the project at no additional cost. END OF SECTION BID NO # B1800100 Page 107 1 TRAFFIC CONTROL PLAN — GENERAL The key elements of the Contractor's method of handling traffic (MHT) are outlined in subsection 630.10. The components of the traffic control plan (TCP) for this project are included in the following: 1. Subsection 104.04 and Section 630 of the specifications. 2. Standard Plan S-630-1, Traffic Controls for Highway Construction, and Standard Plan S-630-2. 3. Schedule of Construction Traffic Control Devices. 4. Signing Plans. Unless otherwise approved by the Engineer, the Contractor's equipment shall follow normal and legal traffic movements. The Contractor's ingress and egress of the work area shall be accomplished with as little disruption to traffic as possible. Traffic control devices shall be removed by picking up the devices in a reverse sequence to that used for installation. This may require moving backwards through the work zone. When located behind barrier or at other locations shown on approved traffic control plans, equipment may operate in a direction opposite to adjacent traffic. Special Traffic Control Plan requirements for this project are as follows: During the construction of this project, traffic shall use the present traveled roadway unless identified on the plans or approved by the Engineer. The Contractor shall not have construction equipment or materials in the lanes open to traffic at any time, unless directed. Access to private properties shall be maintained at all times. During the resurfacing work, only one lane may be closed to traffic at any time unless approved by the Engineer. Traffic shall not be delayed for more than 15 minutes or as directed by the Engineer when the roadway is open to traffic. Two weeks prior to any road closure, the Contractor shall notify the Weld County Public Works Department. The Traffic Control Management (TCM) bid item quantity is intended for days in which a new traffic control setup (MHT) is being implemented. The Contractor shall not perform any work on the roadway between the hours of 6 p.m. and 6 a.m. unless approved by the Engineer. All costs incidental to the foregoing requirements shall be included in the original contract prices for the project. END OF SECTION BID NO # B1800100 Page 108 1 UTILITIES COORDINATION The work described in these plans and specifications requires coordination between the Contractor and the utility companies in accordance with subsection 105.10 in conducting their respective operations as necessary to complete the utility work with minimum delay to the project. The known utilities are shown on the Contract Drawings. However, additional unknown utilities may exist within the project limits, and the location of known utilities is estimated and the accuracy of shown utility locations is not guaranteed. The Contractor shall comply with Article 1.5 of Title 9, CRS ("Excavation Requirements") when excavation or grading is planned in the area of underground utility facilities. The Contractor shall notify all affected utilities at least two (2) business days, not including the day of notification, prior to commencing such operations. The Contractor shall contact the Utility Notification Center of Colorado (UNCC) at 1-800-922-1987 to have locations of UNCC registered lines marked by member companies. All other underground facilities shall be located by contacting the respective company. Utility service laterals shall also be located prior to beginning excavating or grading. Known utilities within the limits of this project are: UTILITY United Power Century Link Setup for Service CONTACT Randy Rule Andy Ross Carson Ortega Route to Carson PHONE 303-524-5354 720-685-5608 970-392-4837 1-800-244-1111 EMAIL rrule@a,unitedpower.com arossa,unitedpower.com Carson.OrteoaAcenturylink.com The work described in these plans and specifications requires coordination between the Contractor and the utility companies in accordance with subsection 105.10 in conducting their respective operations as necessary to complete the utility work with minimum delay to the project. The Contractor shall comply with Article 1.5 of Title 9, CRS ("Excavation Requirements") when excavation or grading is planned in the area of underground utility facilities. The Contractor shall notify all affected utilities at least two (2) business days, not including the day of notification, prior to commencing such operations. The Contractor shall contact the Utility Notification Center of Colorado (UNCC) at 1-800-922-1987 to have locations of UNCC registered lines marked by member companies. All other underground facilities shall be located by contacting the respective company. Utility service laterals shall also be located prior to beginning excavating or grading. The locations of utilities shown on the plans and described herein were obtained from the best available information, but are not to be considered complete as to location or identification of all utilities that could be encountered. BASIS OF PAYMENT All costs incidental to the foregoing requirements will not be paid for separately but shall be included in the work. No monetary compensation will be made to the Contractor for delays or any other issues related to utility conflicts. END OF SECTION BID NO # B1800100 Page 109 COLORADO DEPARTMENT OF TRANSPORTATION GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM (RWIS) STANDARD SPECIAL PROVISIONS Date Page Required Contract Provisions — Federal -Aid Construction Contracts (October 31, 2013) 111-131 Wage Determination (January 5, 2018) 132-138 Affirmative Action Requirements — Equal Employment Opportunity (July 3, 2017) 139-148 Revision of Section 105 — Disputes and Claims for Contract Adjustments (December 7, 2017) 149-189 Revision of Section 106 - Supplier List (July 3, 2017) 190 Revision of Section 107 — Laws to be Observed (October 12, 2017) 191 Revision of Section 107 & 208 — Water Quality Under One Acre of Disturbance (November 2, 2017) 192-195 Revision of Section 109 — Prompt Payment (Local Agency) (July 3, 2017) 196-197 Revision of Section 208 — Erosion Control (July 3, 2017) 198-199 BID NO # B1800100 Page 110 July 3, 2017 1 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS Attached is Form FHWA 1273 titled Required Contract Provisions Federal -Aid Construction Contracts. As described in Section I. General, the provisions of Form FHWA 1273 apply to all work performed under the Contract and are to be included in all subcontracts with the following modification: For TAP (Transportation Alternatives Program) funded Recreational Trails projects, Section I (4) regarding convict labor and all of Section IV of the FHWA 1273 do not apply. The Contractor and all subcontractors who are subject to Davis -Bacon Related Acts (DBRA) requirements, shall submit all payrolls and Contractor Fringe Benefit Statements FHWA-1273 -- Revised May 1, 2012 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS General II. Nondiscrimination III. Non -segregated Facilities IV. Davis -Bacon and Related Act Provisions V. Contract Work Hours and Safety Standards Act Provisions VI. Subletting or Assigning the Contract VII. Safety: Accident Prevention VIII. False Statements Concerning Highway Projects IX. Implementation of Clean Air Act and Federal Water Pollution Control Act X. Compliance with Governmentwide Suspension and Debarment Requirements XI. Certification Regarding Use of Contract Funds for Lobbying ATTACHMENTS A. Employment and Materials Preference for Appalachian Development Highway System or Appalachian Local Access Road Contracts (included in Appalachian contracts only) I. GENERAL 1. Form FHWA-1273 must be physically incorporated in each construction contract funded under Title 23 (excluding emergency contracts solely intended for debris removal). The contractor (or subcontractor) must insert this form in each subcontract and further require its inclusion in all lower tier subcontracts (excluding purchase orders, rental agreements and other agreements for supplies or services). The applicable requirements of Form FHWA-1273 are incorporated by reference for work done under any purchase order, rental agreement or agreement for other services. The prime contractor shall be responsible for compliance by any subcontractor, lower -tier subcontractor or service provider. BID NO # B1800100 Page 111 July 3, 2017 2 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS Form FHWA-1273 must be included in all Federal -aid design -build contracts, in all subcontracts and in lower tier subcontracts (excluding subcontracts for design services, purchase orders, rental agreements and other agreements for supplies or services). The design -builder shall be responsible for compliance by any subcontractor, lower -tier subcontractor or service provider. Contracting agencies may reference Form FHWA-1273 in bid proposal or request for proposal documents, however, the Form FHWA-1273 must be physically incorporated (not referenced) in all contracts, subcontracts and lower -tier subcontracts (excluding purchase orders, rental agreements and other agreements for supplies or services related to a construction contract). 2. Subject to the applicability criteria noted in the following sections, these contract provisions shall apply to all work performed on the contract by the contractor's own organization and with the assistance of workers under the contractor's immediate superintendence and to all work performed on the contract by piecework, station work, or by subcontract. 3. A breach of any of the stipulations contained in these Required Contract Provisions may be sufficient grounds for withholding of progress payments, withholding of final payment, termination of the contract, suspension / debarment or any other action determined to be appropriate by the contracting agency and FHWA. 4. Selection of Labor: During the performance of this contract, the contractor shall not use convict labor for any purpose within the limits of a construction project on a Federal -aid highway unless it is labor performed by convicts who are on parole, supervised release, or probation. The term Federal -aid highway does not include roadways functionally classified as local roads or rural minor collectors. II. NONDISCRIMINATION The provisions of this section related to 23 CFR Part 230 are applicable to all Federal -aid construction contracts and to all related construction subcontracts of $10,000 or more. The provisions of 23 CFR Part 230 are not applicable to material supply, engineering, or architectural service contracts. In addition, the contractor and all subcontractors must comply with the following policies: Executive Order 11246, 41 CFR 60, 29 CFR 1625-1627, Title 23 USC Section 140, the Rehabilitation Act of 1973, as amended (29 USC 794), Title VI of the Civil Rights Act of 1964, as amended, and related regulations including 49 CFR Parts 21, 26 and 27; and 23 CFR Parts 200, 230, and 633. The contractor and all subcontractors must comply with: the requirements of the Equal Opportunity Clause in 41 CFR 60-1.4(b) and, for all construction contracts exceeding $10,000, the Standard Federal Equal Employment Opportunity Construction Contract Specifications in 41 CFR 60-4.3. Note: The U.S. Department of Labor has exclusive authority to determine compliance with Executive Order 11246 and the policies of the Secretary of Labor including 41 CFR 60, and 29 CFR 1625-1627. The contracting agency and the FHWA have the authority and the responsibility to ensure compliance with Title 23 USC Section 140, the Rehabilitation Act of 1973, as amended (29 USC 794), and Title VI of the Civil Rights Act of 1964, as amended, and related regulations including 49 CFR Parts 21, 26 and 27; and 23 CFR Parts 200, 230, and 633. BID NO # B1800100 Page 112 July 3, 2017 3 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS The following provision is adopted from 23 CFR 230, Appendix A, with appropriate revisions to conform to the U.S. Department of Labor (US DOL) and FHWA requirements. 1. Equal Employment Opportunity: Equal employment opportunity (EEO) requirements not to discriminate and to take affirmative action to assure equal opportunity as set forth under laws, executive orders, rules, regulations (28 CFR 35, 29 CFR 1630, 29 CFR 1625-1627, 41 CFR 60 and 49 CFR 27) and orders of the Secretary of Labor as modified by the provisions prescribed herein, and imposed pursuant to 23 U.S.C. 140 shall constitute the EEO and specific affirmative action standards for the contractor's project activities under this contract. The provisions of the Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.) set forth under 28 CFR 35 and 29 CFR 1630 are incorporated by reference in this contract. In the execution of this contract, the contractor agrees to comply with the following minimum specific requirement activities of EEO: a. The contractor will work with the contracting agency and the Federal Government to ensure that it has made every good faith effort to provide equal opportunity with respect to all of its terms and conditions of employment and in their review of activities under the contract. b. The contractor will accept as its operating policy the following statement: "It is the policy of this Company to assure that applicants are employed, and that employees are treated during employment, without regard to their race, religion, sex, color, national origin, age or disability. Such action shall include: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship, pre -apprenticeship, and/or on-the-job training." 2. EEO Officer: The contractor will designate and make known to the contracting officers an EEO Officer who will have the responsibility for and must be capable of effectively administering and promoting an active EEO program and who must be assigned adequate authority and responsibility to do so. 3. Dissemination of Policy: All members of the contractor's staff who are authorized to hire, supervise, promote, and discharge employees, or who recommend such action, or who are substantially involved in such action, will be made fully cognizant of, and will implement, the contractor's EEO policy and contractual responsibilities to provide EEO in each grade and classification of employment. To ensure that the above agreement will be met, the following actions will be taken as a minimum: a. Periodic meetings of supervisory and personnel office employees will be conducted before the start of work and then not less often than once every six months, at which time the contractor's EEO policy and its implementation will be reviewed and explained. The meetings will be conducted by the EEO Officer. b. All new supervisory or personnel office employees will be given a thorough indoctrination by the EEO Officer, covering all major aspects of the contractor's EEO obligations within thirty days following their reporting for duty with the contractor. c. All personnel who are engaged in direct recruitment for the project will be instructed by the EEO Officer in the contractor's procedures for locating and hiring minorities and women. d. Notices and posters setting forth the contractor's EEO policy will be placed in areas readily accessible to employees, applicants for employment and potential employees. e. The contractor's EEO policy and the procedures to implement such policy will be brought to the attention of employees by means of meetings, employee handbooks, or other appropriate means. BID NO # B1800100 Page 113 July 3, 2017 4 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS 4. Recruitment: When advertising for employees, the contractor will include in all advertisements for employees the notation: "An Equal Opportunity Employer." All such advertisements will be placed in publications having a large circulation among minorities and women in the area from which the project work force would normally be derived. a. The contractor will, unless precluded by a valid bargaining agreement, conduct systematic and direct recruitment through public and private employee referral sources likely to yield qualified minorities and women. To meet this requirement, the contractor will identify sources of potential minority group employees, and establish with such identified sources procedures whereby minority and women applicants may be referred to the contractor for employment consideration. b. In the event the contractor has a valid bargaining agreement providing for exclusive hiring hall referrals, the contractor is expected to observe the provisions of that agreement to the extent that the system meets the contractor's compliance with EEO contract provisions. Where implementation of such an agreement has the effect of discriminating against minorities or women, or obligates the contractor to do the same, such implementation violates Federal nondiscrimination provisions. c. The contractor will encourage its present employees to refer minorities and women as applicants for employment. Information and procedures with regard to referring such applicants will be discussed with employees. 5. Personnel Actions: Wages, working conditions, and employee benefits shall be established and administered, and personnel actions of every type, including hiring, upgrading, promotion, transfer, demotion, layoff, and termination, shall be taken without regard to race, color, religion, sex, national origin, age or disability. The following procedures shall be followed: a. The contractor will conduct periodic inspections of project sites to ensure that working conditions and employee facilities do not indicate discriminatory treatment of project site personnel. b. The contractor will periodically evaluate the spread of wages paid within each classification to determine any evidence of discriminatory wage practices. c. The contractor will periodically review selected personnel actions in depth to determine whether there is evidence of discrimination. Where evidence is found, the contractor will promptly take corrective action. If the review indicates that the discrimination may extend beyond the actions reviewed, such corrective action shall include all affected persons. d. The contractor will promptly investigate all complaints of alleged discrimination made to the contractor in connection with its obligations under this contract, will attempt to resolve such complaints, and will take appropriate corrective action within a reasonable time. If the investigation indicates that the discrimination may affect persons other than the complainant, such corrective action shall include such other persons. Upon completion of each investigation, the contractor will inform every complainant of all of their avenues of appeal. 6. Training and Promotion: a. The contractor will assist in locating, qualifying, and increasing the skills of minorities and women who are applicants for employment or current employees. Such efforts should be aimed at developing full journey level status employees in the type of trade or job classification involved. BID NO # B1800100 Page 114 July 3, 2017 5 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS b. Consistent with the contractor's work force requirements and as permissible under Federal and State regulations, the contractor shall make full use of training programs, i.e., apprenticeship, and on-the- job training programs for the geographical area of contract performance. In the event a special provision for training is provided under this contract, this subparagraph will be superseded as indicated in the special provision. The contracting agency may reserve training positions for persons who receive welfare assistance in accordance with 23 U.S.C. 140(a). c. The contractor will advise employees and applicants for employment of available training programs and entrance requirements for each. d. The contractor will periodically review the training and promotion potential of employees who are minorities and women and will encourage eligible employees to apply for such training and promotion. 7. Unions: If the contractor relies in whole or in part upon unions as a source of employees, the contractor will use good faith efforts to obtain the cooperation of such unions to increase opportunities for minorities and women. Actions by the contractor, either directly or through a contractor's association acting as agent, will include the procedures set forth below: a. The contractor will use good faith efforts to develop, in cooperation with the unions, joint training programs aimed toward qualifying more minorities and women for membership in the unions and increasing the skills of minorities and women so that they may qualify for higher paying employment. b. The contractor will use good faith efforts to incorporate an EEO clause into each union agreement to the end that such union will be contractually bound to refer applicants without regard to their race, color, religion, sex, national origin, age or disability. c. The contractor is to obtain information as to the referral practices and policies of the labor union except that to the extent such information is within the exclusive possession of the labor union and such labor union refuses to furnish such information to the contractor, the contractor shall so certify to the contracting agency and shall set forth what efforts have been made to obtain such information. d. In the event the union is unable to provide the contractor with a reasonable flow of referrals within the time limit set forth in the collective bargaining agreement, the contractor will, through independent recruitment efforts, fill the employment vacancies without regard to race, color, religion, sex, national origin, age or disability; making full efforts to obtain qualified and/or qualifiable minorities and women. The failure of a union to provide sufficient referrals (even though it is obligated to provide exclusive referrals under the terms of a collective bargaining agreement) does not relieve the contractor from the requirements of this paragraph. In the event the union referral practice prevents the contractor from meeting the obligations pursuant to Executive Order 11246, as amended, and these special provisions, such contractor shall immediately notify the contracting agency. 8. Reasonable Accommodation for Applicants / Employees with Disabilities: The contractor must be familiar with the requirements for and comply with the Americans with Disabilities Act and all rules and regulations established there under. Employers must provide reasonable accommodation in all employment activities unless to do so would cause an undue hardship. 9. Selection of Subcontractors, Procurement of Materials and Leasing of Equipment: The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract. BID NO # B1800100 Page 115 July 3, 2017 6 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS a. The contractor shall notify all potential subcontractors and suppliers and lessors of their EEO obligations under this contract. b. The contractor will use good faith efforts to ensure subcontractor compliance with their EEO obligations. 10. Assurance Required by 49 CFR 26.13(b): a. The requirements of 49 CFR Part 26 and the State DOT's U.S. DOT -approved DBE program are incorporated by reference. b. The contractor or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of DOT -assisted contracts. Failure by the contractor to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other remedy as the contracting agency deems appropriate. 11. Records and Reports: The contractor shall keep such records as necessary to document compliance with the EEO requirements. Such records shall be retained for a period of three years following the date of the final payment to the contractor for all contract work and shall be available at reasonable times and places for inspection by authorized representatives of the contracting agency and the FHWA. a. The records kept by the contractor shall document the following: (1) The number and work hours of minority and non -minority group members and women employed in each work classification on the project; (2) The progress and efforts being made in cooperation with unions, when applicable, to increase employment opportunities for minorities and women; and (1) The progress and efforts being made in locating, hiring, training, qualifying, and upgrading minorities and women; b. The contractors and subcontractors will submit an annual report to the contracting agency each July for the duration of the project, indicating the number of minority, women, and non -minority group employees currently engaged in each work classification required by the contract work. This information is to be reported on Form FHWA-1391. The staffing data should represent the project work force on board in all or any part of the last payroll period preceding the end of July. If on-the- job training is being required by special provision, the contractor will be required to collect and report training data. The employment data should reflect the work force on board during all or any part of the last payroll period preceding the end of July. III. NONSEGREGATED FACILITIES This provision is applicable to all Federal -aid construction contracts and to all related construction subcontracts of $10,000 or more. The contractor must ensure that facilities provided for employees are provided in such a manner that segregation on the basis of race, color, religion, sex, or national origin cannot result. The contractor may neither require such segregated use by written or oral policies nor tolerate such use by employee custom. The contractor's obligation extends further to ensure that its employees are not assigned to perform their services at any location, under the contractor's control, where the facilities are segregated. BID NO # B1800100 Page 116 July 3, 2017 7 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS The term "facilities" includes waiting rooms, work areas, restaurants and other eating areas, time clocks, restrooms, washrooms, locker rooms, and other storage or dressing areas, parking lots, drinking fountains, recreation or entertainment areas, transportation, and housing provided for employees. The contractor shall provide separate or single -user restrooms and necessary dressing or sleeping areas to assure privacy between sexes. IV. Davis -Bacon and Related Act Provisions This section is applicable to all Federal -aid construction projects exceeding $2,000 and to all related subcontracts and lower -tier subcontracts (regardless of subcontract size). The requirements apply to all projects located within the right-of-way of a roadway that is functionally classified as Federal -aid highway. This excludes roadways functionally classified as local roads or rural minor collectors, which are exempt. Contracting agencies may elect to apply these requirements to other projects. The following provisions are from the U.S. Department of Labor regulations in 29 CFR 5.5 "Contract provisions and related matters" with minor revisions to conform to the FHWA-1273 format and FHWA program requirements. 1. Minimum wages a. All laborers and mechanics employed or working upon the site of the work, will be paid unconditionally and not less often than once a week, and without subsequent deduction or rebate on any account (except such payroll deductions as are permitted by regulations issued by the Secretary of Labor under the Copeland Act (29 CFR part 3)), the full amount of wages and bona fide fringe benefits (or cash equivalents thereof) due at time of payment computed at rates not less than those contained in the wage determination of the Secretary of Labor which is attached hereto and made a part hereof, regardless of any contractual relationship which may be alleged to exist between the contractor and such laborers and mechanics. Contributions made or costs reasonably anticipated for bona fide fringe benefits under section 1(b)(2) of the Davis -Bacon Act on behalf of laborers or mechanics are considered wages paid to such laborers or mechanics, subject to the provisions of paragraph 1.d. of this section; also, regular contributions made or costs incurred for more than a weekly period (but not less often than quarterly) under plans, funds, or programs which cover the particular weekly period, are deemed to be constructively made or incurred during such weekly period. Such laborers and mechanics shall be paid the appropriate wage rate and fringe benefits on the wage determination for the classification of work actually performed, without regard to skill, except as provided in 29 CFR 5.5(a)(4). Laborers or mechanics performing work in more than one classification may be compensated at the rate specified for each classification for the time actually worked therein: Provided, That the employer's payroll records accurately set forth the time spent in each classification in which work is performed. The wage determination (including any additional classification and wage rates conformed under paragraph 1.b. of this section) and the Davis -Bacon poster (WH-1321) shall be posted at all times by the contractor and its subcontractors at the site of the work in a prominent and accessible place where it can be easily seen by the workers. BID NO # B1800100 Page 117 July 3, 2017 8 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS b. (1) The contracting officer shall require that any class of laborers or mechanics, including helpers, which is not listed in the wage determination and which is to be employed under the contract shall be classified in conformance with the wage determination. The contracting officer shall approve an additional classification and wage rate and fringe benefits therefore only when the following criteria have been met: (i) The work to be performed by the classification requested is not performed by a classification in the wage determination; and (ii) The classification is utilized in the area by the construction industry; and (iii) The proposed wage rate, including any bona fide fringe benefits, bears a reasonable relationship to the wage rates contained in the wage determination. (2)If the contractor and the laborers and mechanics to be employed in the classification (if known), or their representatives, and the contracting officer agree on the classification and wage rate (including the amount designated for fringe benefits where appropriate), a report of the action taken shall be sent by the contracting officer to the Administrator of the Wage and Hour Division, Employment Standards Administration, U.S. Department of Labor, Washington, DC 20210. The Administrator, or an authorized representative, will approve, modify, or disapprove every additional classification action within 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30 -day period that additional time is necessary. (3) In the event the contractor, the laborers or mechanics to be employed in the classification or their representatives, and the contracting officer do not agree on the proposed classification and wage rate (including the amount designated for fringe benefits, where appropriate), the contracting officer shall refer the questions, including the views of all interested parties and the recommendation of the contracting officer, to the Wage and Hour Administrator for determination. The Wage and Hour Administrator, or an authorized representative, will issue a determination within 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30 -day period that additional time is necessary. (4) The wage rate (including fringe benefits where appropriate) determined pursuant to paragraphs 1.b.(2) or 1.b.(3) of this section, shall be paid to all workers performing work in the classification under this contract from the first day on which work is performed in the classification. c. Whenever the minimum wage rate prescribed in the contract for a class of laborers or mechanics includes a fringe benefit which is not expressed as an hourly rate, the contractor shall either pay the benefit as stated in the wage determination or shall pay another bona fide fringe benefit or an hourly cash equivalent thereof. d. If the contractor does not make payments to a trustee or other third person, the contractor may consider as part of the wages of any laborer or mechanic the amount of any costs reasonably anticipated in providing bona fide fringe benefits under a plan or program, Provided, That the Secretary of Labor has found, upon the written request of the contractor, that the applicable standards of the Davis -Bacon Act have been met. The Secretary of Labor may require the contractor to set aside in a separate account, assets for the meeting of obligations under the plan or program. 2. Withholding The contracting agency shall upon its own action or upon written request of an authorized representative of the Department of Labor, withhold or cause to be withheld from the contractor under this contract, or any other Federal contract with the same prime contractor, or any other federally - BID NO # B1800100 Page 118 July 3, 2017 9 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS assisted contract subject to Davis -Bacon prevailing wage requirements, which is held by the same prime contractor, so much of the accrued payments or advances as may be considered necessary to pay laborers and mechanics, including apprentices, trainees, and helpers, employed by the contractor or any subcontractor the full amount of wages required by the contract. In the event of failure to pay any laborer or mechanic, including any apprentice, trainee, or helper, employed or working on the site of the work, all or part of the wages required by the contract, the contracting agency may, after written notice to the contractor, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds until such violations have ceased. 3. Payrolls and basic records a. Payrolls and basic records relating thereto shall be maintained by the contractor during the course of the work and preserved for a period of three years thereafter for all laborers and mechanics working at the site of the work. Such records shall contain the name, address, and social security number of each such worker, his or her correct classification, hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalents thereof of the types described in section 1(b)(2)(B) of the Davis -Bacon Act), daily and weekly number of hours worked, deductions made and actual wages paid. Whenever the Secretary of Labor has found under 29 CFR 5.5(a)(1)(iv) that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in providing benefits under a plan or program described in section 1(b)(2)(B) of the Davis -Bacon Act, the contractor shall maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially responsible, and that the plan or program has been communicated in writing to the laborers or mechanics affected, and records which show the costs anticipated or the actual cost incurred in providing such benefits. Contractors employing apprentices or trainees under approved programs shall maintain written evidence of the registration of apprenticeship programs and certification of trainee programs, the registration of the apprentices and trainees, and the ratios and wage rates prescribed in the applicable programs. b. (1) The contractor shall submit weekly for each week in which any contract work is performed a copy of all payrolls to the contracting agency. The payrolls submitted shall set out accurately and completely all of the information required to be maintained under 29 CFR 5.5(a)(3)(i), except that full social security numbers and home addresses shall not be included on weekly transmittals. Instead the payrolls shall only need to include an individually identifying number for each employee (e.g., the last four digits of the employee's social security number). The required weekly payroll information may be submitted in any form desired. Optional Form WH-347 is available for this purpose from the Wage and Hour Division Web site at http://www.dol.gov/esa/whd/forms/wh347instr.htm or its successor site. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. Contractors and subcontractors shall maintain the full social security number and current address of each covered worker, and shall provide them upon request to the contracting agency for transmission to the State DOT, the FHWA or the Wage and Hour Division of the Department of Labor for purposes of an investigation or audit of compliance with prevailing wage requirements. It is not a violation of this section for a prime contractor to require a subcontractor to provide addresses and social security numbers to the prime contractor for its own records, without weekly submission to the contracting agency. BID NO # B1800100 Page 119 July 3, 2017 10 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS (2) Each payroll submitted shall be accompanied by a "Statement of Compliance," signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract and shall certify the following: (i) That the payroll for the payroll period contains the information required to be provided under §5.5 (a)(3)(ii) of Regulations, 29 CFR part 5, the appropriate information is being maintained under §5.5 (a)(3)(i) of Regulations, 29 CFR part 5, and that such information is correct and complete; (ii) That each laborer or mechanic (including each helper, apprentice, and trainee) employed on the contract during the payroll period has been paid the full weekly wages earned, without rebate, either directly or indirectly, and that no deductions have been made either directly or indirectly from the full wages earned, other than permissible deductions as set forth in Regulations, 29 CFR part 3; (ii) That each laborer or mechanic has been paid not less than the applicable wage rates and fringe benefits or cash equivalents for the classification of work performed, as specified in the applicable wage determination incorporated into the contract. (3) The weekly submission of a properly executed certification set forth on the reverse side of Optional Form WH-347 shall satisfy the requirement for submission of the "Statement of Compliance" required by paragraph 3.b.(2) of this section. (4) The falsification of any of the above certifications may subject the contractor or subcontractor to civil or criminal prosecution under section 1001 of title 18 and section 231 of title 31 of the United States Code. c. The contractor or subcontractor shall make the records required under paragraph 3.a. of this section available for inspection, copying, or transcription by authorized representatives of the contracting agency, the State DOT, the FHWA, or the Department of Labor, and shall permit such representatives to interview employees during working hours on the job. If the contractor or subcontractor fails to submit the required records or to make them available, the FHWA may, after written notice to the contractor, the contracting agency or the State DOT, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds. Furthermore, failure to submit the required records upon request or to make such records available may be grounds for debarment action pursuant to 29 CFR 5.12. 4. Apprentices and trainees a. Apprentices (programs of the USDOL). Apprentices will be permitted to work at less than the predetermined rate for the work they performed when they are employed pursuant to and individually registered in a bona fide apprenticeship program registered with the U.S. Department of Labor, Employment and Training Administration, Office of Apprenticeship Training, Employer and Labor Services, or with a State Apprenticeship Agency recognized by the Office, or if a person is employed in his or her first 90 days of probationary employment as an apprentice in such an apprenticeship program, who is not individually registered in the program, but who has been certified by the Office of Apprenticeship Training, Employer and Labor Services or a State Apprenticeship Agency (where appropriate) to be eligible for probationary employment as an apprentice. The allowable ratio of apprentices to journeymen on the job site in any craft classification shall not be greater than the ratio permitted to the contractor as to the entire work force under the registered program. Any worker listed on a payroll at an apprentice wage rate, who is not registered or otherwise employed as stated above, shall be paid not less than the applicable BID NO # B1800100 Page 120 July 3, 2017 11 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS wage rate on the wage determination for the classification of work actually performed. In addition, any apprentice performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. Where a contractor is performing construction on a project in a locality other than that in which its program is registered, the ratios and wage rates (expressed in percentages of the journeyman's hourly rate) specified in the contractor's or subcontractor's registered program shall be observed. Every apprentice must be paid at not less than the rate specified in the registered program for the apprentice's level of progress, expressed as a percentage of the journeymen hourly rate specified in the applicable wage determination. Apprentices shall be paid fringe benefits in accordance with the provisions of the apprenticeship program. If the apprenticeship program does not specify fringe benefits, apprentices must be paid the full amount of fringe benefits listed on the wage determination for the applicable classification. If the Administrator determines that a different practice prevails for the applicable apprentice classification, fringes shall be paid in accordance with that determination. In the event the Office of Apprenticeship Training, Employer and Labor Services, or a State Apprenticeship Agency recognized by the Office, withdraws approval of an apprenticeship program, the contractor will no longer be permitted to utilize apprentices at less than the applicable predetermined rate for the work performed until an acceptable program is approved. b. Trainees (programs of the USDOL). Except as provided in 29 CFR 5.16, trainees will not be permitted to work at less than the predetermined rate for the work performed unless they are employed pursuant to and individually registered in a program which has received prior approval, evidenced by formal certification by the U.S. Department of Labor, Employment and Training Administration. The ratio of trainees to journeymen on the job site shall not be greater than permitted under the plan approved by the Employment and Training Administration. Every trainee must be paid at not less than the rate specified in the approved program for the trainee's level of progress, expressed as a percentage of the journeyman hourly rate specified in the applicable wage determination. Trainees shall be paid fringe benefits in accordance with the provisions of the trainee program. If the trainee program does not mention fringe benefits, trainees shall be paid the full amount of fringe benefits listed on the wage determination unless the Administrator of the Wage and Hour Division determines that there is an apprenticeship program associated with the corresponding journeyman wage rate on the wage determination which provides for less than full fringe benefits for apprentices. Any employee listed on the payroll at a trainee rate who is not registered and participating in a training plan approved by the Employment and Training Administration shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any trainee performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. BID NO # B1800100 Page 121 July 3, 2017 12 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS In the event the Employment and Training Administration withdraws approval of a training program, the contractor will no longer be permitted to utilize trainees at less than the applicable predetermined rate for the work performed until an acceptable program is approved. c. Equal employment opportunity. The utilization of apprentices, trainees and journeymen under this part shall be in conformity with the equal employment opportunity requirements of Executive Order 11246, as amended, and 29 CFR part 30. d. Apprentices and Trainees (programs of the U.S. DOT). Apprentices and trainees working under apprenticeship and skill training programs which have been certified by the Secretary of Transportation as promoting EEO in connection with Federal -aid highway construction programs are not subject to the requirements of paragraph 4 of this Section IV. The straight time hourly wage rates for apprentices and trainees under such programs will be established by the particular programs. The ratio of apprentices and trainees to journeymen shall not be greater than permitted by the terms of the particular program. 5. Compliance with Copeland Act requirements. The contractor shall comply with the requirements of 29 CFR part 3, which are incorporated by reference in this contract. 6. Subcontracts. The contractor or subcontractor shall insert Form FHWA-1273 in any subcontracts and also require the subcontractors to include Form FHWA-1273 in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all the contract clauses in 29 CFR 5.5. 7. Contract termination: debarment. A breach of the contract clauses in 29 CFR 5.5 may be grounds for termination of the contract, and for debarment as a contractor and a subcontractor as provided in 29 CFR 5.12. 8. Compliance with Davis -Bacon and Related Act requirements. All rulings and interpretations of the Davis -Bacon and Related Acts contained in 29 CFR parts 1, 3, and 5 are herein incorporated by reference in this contract. 9. Disputes concerning labor standards. Disputes arising out of the labor standards provisions of this contract shall not be subject to the general disputes clause of this contract. Such disputes shall be resolved in accordance with the procedures of the Department of Labor set forth in 29 CFR parts 5, 6, and 7. Disputes within the meaning of this clause include disputes between the contractor (or any of its subcontractors) and the contracting agency, the U.S. Department of Labor, or the employees or their representatives. 10. Certification of eligibility. a. By entering into this contract, the contractor certifies that neither it (nor he or she) nor any person or firm who has an interest in the contractor's firm is a person or firm ineligible to be awarded Government contracts by virtue of section 3(a) of the Davis -Bacon Act or 29 CFR 5.12(a)(1). b. No part of this contract shall be subcontracted to any person or firm ineligible for award of a Government contract by virtue of section 3(a) of the Davis -Bacon Act or 29 CFR 5.12(a)(1). c. The penalty for making false statements is prescribed in the U.S. Criminal Code, 18 U.S.C. 1001. BID NO # B1800100 Page 122 July 3, 2017 13 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS V. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT The following clauses apply to any Federal -aid construction contract in an amount in excess of $100,000 and subject to the overtime provisions of the Contract Work Hours and Safety Standards Act. These clauses shall be inserted in addition to the clauses required by 29 CFR 5.5(a) or 29 CFR 4.6. As used in this paragraph, the terms laborers and mechanics include watchmen and guards. 1. Overtime requirements. No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek. 2. Violation; liability for unpaid wages; liquidated damages. In the event of any violation of the clause set forth in paragraph (1.) of this section, the contractor and any subcontractor responsible therefor shall be liable for the unpaid wages. In addition, such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory), for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or mechanic, including watchmen and guards, employed in violation of the clause set forth in paragraph (1.) of this section, in the sum of $10 for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in paragraph (1.) of this section. 3. Withholding for unpaid wages and liquidated damages. The FHWA or the contacting agency shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld, from any moneys payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contractor, or any other federally -assisted contract subject to the Contract Work Hours and Safety Standards Act, which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy any liabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in paragraph (2.) of this section. 4. Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clauses set forth in paragraph (1.) through (4.) of this section and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in paragraphs (1.) through (4.) of this section. VI. SUBLETTING OR ASSIGNING THE CONTRACT This provision is applicable to all Federal -aid construction contracts on the National Highway System. 1 The contractor shall perform with its own organization contract work amounting to not less than 30 percent (or a greater percentage if specified elsewhere in the contract) of the total original contract price, excluding any specialty items designated by the contracting agency. Specialty items may be performed by subcontract and the amount of any such specialty items performed BID NO # B1800100 Page 123 July 3, 2017 14 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS may be deducted from the total original contract price before computing the amount of work required to be performed by the contractor's own organization (23 CFR 635.116). a. The term "perform work with its own organization" refers to workers employed or leased by the prime contractor, and equipment owned or rented by the prime contractor, with or without operators. Such term does not include employees or equipment of a subcontractor or lower tier subcontractor, agents of the prime contractor, or any other assignees. The term may include payments for the costs of hiring leased employees from an employee leasing firm meeting all relevant Federal and State regulatory requirements. Leased employees may only be included in this term if the prime contractor meets all of the following conditions: (1) the prime contractor maintains control over the supervision of the day-to-day activities of the leased employees; (2) the prime contractor remains responsible for the quality of the work of the leased employees; (3) the prime contractor retains all power to accept or exclude individual employees from work on the project; and (4) the prime contractor remains ultimately responsible for the payment of predetermined minimum wages, the submission of payrolls, statements of compliance and all other Federal regulatory requirements. b. "Specialty Items" shall be construed to be limited to work that requires highly specialized knowledge, abilities, or equipment not ordinarily available in the type of contracting organizations qualified and expected to bid or propose on the contract as a whole and in general are to be limited to minor components of the overall contract. 2. The contract amount upon which the requirements set forth in paragraph (1) of Section VI is computed includes the cost of material and manufactured products which are to be purchased or produced by the contractor under the contract provisions. 3. The contractor shall furnish (a) a competent superintendent or supervisor who is employed by the firm, has full authority to direct performance of the work in accordance with the contract requirements, and is in charge of all construction operations (regardless of who performs the work) and (b) such other of its own organizational resources (supervision, management, and engineering services) as the contracting officer determines is necessary to assure the performance of the contract. 4. No portion of the contract shall be sublet, assigned or otherwise disposed of except with the written consent of the contracting officer, or authorized representative, and such consent when given shall not be construed to relieve the contractor of any responsibility for the fulfillment of the contract. Written consent will be given only after the contracting agency has assured that each subcontract is evidenced in writing and that it contains all pertinent provisions and requirements of the prime contract. 5. The 30% self -performance requirement of paragraph (1) is not applicable to design -build contracts; however, contracting agencies may establish their own self -performance requirements. VII. SAFETY: ACCIDENT PREVENTION This provision is applicable to all Federal -aid construction contracts and to all related subcontracts. 1. In the performance of this contract the contractor shall comply with all applicable Federal, State, and local laws governing safety, health, and sanitation (23 CFR 635). The contractor shall provide all safeguards, safety devices and protective equipment and take any other needed actions as it determines, or as the contracting officer may determine, to be reasonably necessary to protect the life and health of employees on the job and the safety of the public and to protect property in connection with the performance of the work covered by the contract. BID NO # B1800100 Page 124 July 3, 2017 15 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS 2. It is a condition of this contract, and shall be made a condition of each subcontract, which the contractor enters into pursuant to this contract, that the contractor and any subcontractor shall not permit any employee, in performance of the contract, to work in surroundings or under conditions which are unsanitary, hazardous or dangerous to his/her health or safety, as determined under construction safety and health standards (29 CFR 1926) promulgated by the Secretary of Labor, in accordance with Section 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 3704). 3. Pursuant to 29 CFR 1926.3, it is a condition of this contract that the Secretary of Labor or authorized representative thereof, shall have right of entry to any site of contract performance to inspect or investigate the matter of compliance with the construction safety and health standards and to carry out the duties of the Secretary under Section 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C.3704). VIII. FALSE STATEMENTS CONCERNING HIGHWAY PROJECTS This provision is applicable to all Federal -aid construction contracts and to all related subcontracts. In order to assure high quality and durable construction in conformity with approved plans and specifications and a high degree of reliability on statements and representations made by engineers, contractors, suppliers, and workers on Federal -aid highway projects, it is essential that all persons concerned with the project perform their functions as carefully, thoroughly, and honestly as possible. Willful falsification, distortion, or misrepresentation with respect to any facts related to the project is a violation of Federal law. To prevent any misunderstanding regarding the seriousness of these and similar acts, Form FHWA-1022 shall be posted on each Federal -aid highway project (23 CFR 635) in one or more places where it is readily available to all persons concerned with the project: 18 U.S.C. 1020 reads as follows: "Whoever, being an officer, agent, or employee of the United States, or of any State or Territory, or whoever, whether a person, association, firm, or corporation, knowingly makes any false statement, false representation, or false report as to the character, quality, quantity, or cost of the material used or to be used, or the quantity or quality of the work performed or to be performed, or the cost thereof in connection with the submission of plans, maps, specifications, contracts, or costs of construction on any highway or related project submitted for approval to the Secretary of Transportation; or Whoever knowingly makes any false statement, false representation, false report or false claim with respect to the character, quality, quantity, or cost of any work performed or to be performed, or materials furnished or to be furnished, in connection with the construction of any highway or related project approved by the Secretary of Transportation; or Whoever knowingly makes any false statement or false representation as to material fact in any statement, certificate, or report submitted pursuant to provisions of the Federal -aid Roads Act approved July 1, 1916, (39 Stat. 355), as amended and supplemented; Shall be fined under this title or imprisoned not more than 5 years or both." IX. IMPLEMENTATION OF CLEAN AIR ACT AND FEDERAL WATER POLLUTION CONTROL ACT This provision is applicable to all Federal -aid construction contracts and to all related subcontracts. BID NO # B1800100 Page 125 July 3, 2017 16 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS By submission of this bid/proposal or the execution of this contract, or subcontract, as appropriate, the bidder, proposer, Federal -aid construction contractor, or subcontractor, as appropriate, will be deemed to have stipulated as follows: 1. That any person who is or will be utilized in the performance of this contract is not prohibited from receiving an award due to a violation of Section 508 of the Clean Water Act or Section 306 of the Clean Air Act. 2. That the contractor agrees to include or cause to be included the requirements of paragraph (1) of this Section X in every subcontract, and further agrees to take such action as the contracting agency may direct as a means of enforcing such requirements. X. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION This provision is applicable to all Federal -aid construction contracts, design -build contracts, subcontracts, lower -tier subcontracts, purchase orders, lease agreements, consultant contracts or any other covered transaction requiring FHWA approval or that is estimated to cost $25,000 or more — as defined in 2 CFR Parts 180 and 1200. 1. Instructions for Certification — First Tier Participants: a. By signing and submitting this proposal, the prospective first tier participant is providing the certification set out below. b. The inability of a person to provide the certification set out below will not necessarily result in denial of participation in this covered transaction. The prospective first tier participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective first tier participant to furnish a certification or an explanation shall disqualify such a person from participation in this transaction. c. The certification in this clause is a material representation of fact upon which reliance was placed when the contracting agency determined to enter into this transaction. If it is later determined that the prospective participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the contracting agency may terminate this transaction for cause of default. d. The prospective first tier participant shall provide immediate written notice to the contracting agency to whom this proposal is submitted if any time the prospective first tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. e. The terms "covered transaction," "debarred," "suspended," "ineligible," "participant," "person," "principal," and "voluntarily excluded," as used in this clause, are defined in 2 CFR Parts 180 and 1200. "First Tier Covered Transactions" refers to any covered transaction between a grantee or subgrantee of Federal funds and a participant (such as the prime or general contract). "Lower Tier Covered Transactions" refers to any covered transaction under a First Tier Covered Transaction (such as subcontracts). "First Tier Participant" refers to the participant who has entered into a covered transaction with a grantee or subgrantee of Federal funds (such as the prime or general contractor). "Lower Tier Participant" refers any participant who has entered into a covered transaction with a First Tier Participant or other Lower Tier Participants (such as subcontractors and suppliers). BID NO # B1800100 Page 126 July 3, 2017 17 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS f. The prospective first tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction. g. The prospective first tier participant further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -Lower Tier Covered Transactions," provided by the department or contracting agency, entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions exceeding the $25,000 threshold. h. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any lower tier prospective participants, each participant may, but is not required to, check the Excluded Parties List System website (https://www.epls.gov/), which is compiled by the General Services Administration. i. Nothing contained in the foregoing shall be construed to require the establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of the prospective participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. j. Except for transactions authorized under paragraph (f) of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default. 2. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion — First Tier Participants: a. The prospective first tier participant certifies to the best of its knowledge and belief, that it and its principals: (1) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency; (2) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; BID NO # B1800100 Page 127 July 3, 2017 18 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS (3) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph (a)(2) of this certification; and (4) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default. b. Where the prospective participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. 2. Instructions for Certification - Lower Tier Participants: (Applicable to all subcontracts, purchase orders and other lower tier transactions requiring prior FHWA approval or estimated to cost $25,000 or more - 2 CFR Parts 180 and 1200) a. By signing and submitting this proposal, the prospective lower tier is providing the certification set out below. b. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department, or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. c. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous by reason of changed circumstances. d. The terms "covered transaction," "debarred," "suspended," "ineligible," "participant," "person," "principal," and "voluntarily excluded," as used in this clause, are defined in 2 CFR Parts 180 and 1200. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. "First Tier Covered Transactions" refers to any covered transaction between a grantee or subgrantee of Federal funds and a participant (such as the prime or general contract). "Lower Tier Covered Transactions" refers to any covered transaction under a First Tier Covered Transaction (such as subcontracts). "First Tier Participant" refers to the participant who has entered into a covered transaction with a grantee or subgrantee of Federal funds (such as the prime or general contractor). "Lower Tier Participant" refers any participant who has entered into a covered transaction with a First Tier Participant or other Lower Tier Participants (such as subcontractors and suppliers). e. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. f. The prospective lower tier participant further agrees by submitting this proposal that it will include this clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions exceeding the $25,000 threshold. g. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that is not debarred, suspended, ineligible, or BID NO # B1800100 Page 128 July 3, 2017 19 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any lower tier prospective participants, each participant may, but is not required to, check the Excluded Parties List System website (https://www.epls.gov/), which is compiled by the General Services Administration. h. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. i. Except for transactions authorized under paragraph e of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion --Lower Tier Participants: 1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency. 2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. * * * * * XI. CERTIFICATION REGARDING USE OF CONTRACT FUNDS FOR LOBBYING This provision is applicable to all Federal -aid construction contracts and to all related subcontracts which exceed $100,000 (49 CFR 20). 1. The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: a. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. b. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative BID NO # B1800100 Page 129 July 3, 2017 20 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 2. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31 U.S.C. 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 3. The prospective participant also agrees by submitting its bid or proposal that the participant shall require that the language of this certification be included in all lower tier subcontracts, which exceed $100,000 and that all such recipients shall certify and disclose accordingly. BID NO # B1800100 Page 130 ATTACHMENT A - EMPLOYMENT AND MATERIALS PREFERENCE FOR APPALACHIAN DEVELOPMENT HIGHWAY SYSTEM OR APPALACHIAN LOCAL ACCESS ROAD CONTRACTS This provision is applicable to all Federal -aid projects funded under the Appalachian Regional Development Act of 1965. 1. During the performance of this contract, the contractor undertaking to do work which is, or reasonably may be, done as on -site work, shall give preference to qualified persons who regularly reside in the labor area as designated by the DOL wherein the contract work is situated, or the sub region, or the Appalachian counties of the State wherein the contract work is situated, except: a. To the extent that qualified persons regularly residing in the area are not available. b. For the reasonable needs of the contractor to employ supervisory or specially experienced personnel necessary to assure an efficient execution of the contract work. c. For the obligation of the contractor to offer employment to present or former employees as the result of a lawful collective bargaining contract, provided that the number of nonresident persons employed under this subparagraph (1c) shall not exceed 20 percent of the total number of employees employed by the contractor on the contract work, except as provided in subparagraph (4) below. 2. The contractor shall place a job order with the State Employment Service indicating (a) the classifications of the laborers, mechanics and other employees required to perform the contract work, (b) the number of employees required in each classification, (c) the date on which the participant estimates such employees will be required, and (d) any other pertinent information required by the State Employment Service to complete the job order form. The job order may be placed with the State Employment Service in writing or by telephone. If during the course of the contract work, the information submitted by the contractor in the original job order is substantially modified, the participant shall promptly notify the State Employment Service. 3. The contractor shall give full consideration to all qualified job applicants referred to him by the State Employment Service. The contractor is not required to grant employment to any job applicants who, in his opinion, are not qualified to perform the classification of work required. 4. If, within one week following the placing of a job order by the contractor with the State Employment Service, the State Employment Service is unable to refer any qualified job applicants to the contractor, or less than the number requested, the State Employment Service will forward a certificate to the contractor indicating the unavailability of applicants. Such certificate shall be made a part of the contractor's permanent project records. Upon receipt of this certificate, the contractor may employ persons who do not normally reside in the labor area to fill positions covered by the certificate, notwithstanding the provisions of subparagraph (1c) above. 5.The provisions of 23 CFR 633.207(e) allow the contracting agency to provide a contractual preference for the use of mineral resource materials native to the Appalachian region. 6. The contractor shall include the provisions of Sections 1 through 4 of this Attachment A in every subcontract for work which is, or reasonably may be, done as on -site work. END OF SECTION BID NO # B1800100 Page 131 DATE 01-05-18 1 U.S. DEPT. OF LABOR DAVIS BACON MINIMUM WAGES, COLORADO HIGHWAY CONSTRUCTION, GENERAL DECISION NUMBER - CO180024 WAGE DETERMINATION - GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM (RWIS Decision Nos. CO180024 dated January 05, 2018 supersedes Decision Nos. CO170024 dated January 06, 2017. Modifications ID MOD Date Page Number Numbers) When work within a project is located in two or more counties and the minimum wages and fringe benefits are different for one or more job classifications, the higher minimum wages and fringe benefits shall apply throughout the project. General Decision No. CO180024 applies to the following counties: Larimer, Mesa, and Weld counties. General Decision No. CO180024 The wage and fringe benefits listed below reflect collectively bargained rates. Code Classification c Hourly ly as(Rate Fringe BenefitsLast Mod POWER EQUIPMENT OPERATOR: Drill Rig Caisson 1714 Smaller than Watson 2500 and similar 27.60 10.10 1715 Watson 2500 similar or larger 27.92 10.10 Oiler 1716 Weld 26.84 10.10 General Decision No. CO180024 The wage and fringe benefits listed below do not reflect collectively bargained rates. CARPENTER: 1717 Excludes Form Work 20.72 5.34 Form Work Only 1718 Larimer, Mesa 18.79 3.67 1719 Weld 16.54 3.90 CEMENT MASON/CONCRETE FINISHER: 1720 Larimer 16.05 3.00 1721 Mesa 17.53 3.00 1722 Weld 17.48 3.00 ELECTRICIAN: Excludes Traffic Signalization 1723 Weld 33.45 7.58 Traffic Signalization 1724 Weld 25.84 6.66 BID NO # B1800100 Page 132 DATE 01-05-18 2 U.S. DEPT. OF LABOR DAVIS BACON MINIMUM WAGES, COLORADO HIGHWAY CONSTRUCTION, GENERAL DECISION NUMBER - CO180024 General Decision No. CO180024 The wage and fringe benefits listed below do not reflect collectively bargained rates. Cod e Classification Basic Hourly Rate Fringe Benefits Last Mod FENCE ERECTOR: 1725 Weld 17.46 3.47 GUARDRAIL INSTALLER: 1726 Larimer, Weld 12.89 3.39 HIGHWAY/PARKING LOT STRIPING: Painter 1727 Larimer 14.79 3.98 1728 Mesa 14.75 3.21 1729 Weld 14.66 3.21 IRONWORKER: Reinforcing (Excludes Guardrail Installation) 1730 Larimer, Weld 16.69 5.45 Structural (Excludes Guardrail Installation) 1731 Larimer, Weld 18.22 6.01 LABORER: Asphalt Raker 1732 Larimer 18.66 4.66 1733 Weld 16.72 4.25 1734 Asphalt Shoveler 21.21 4.25 1735 Asphalt Spreader 18.58 4.65 1736 Common or General 16.29 4.25 1737 Concrete Saw (Hand Held) 16.29 6.14 1738 Landscape and Irrigation 12.26 3.16 1739 Mason Tender - Cement/Concrete 16.29 4.25 Pipelayer 1740 Larimer 17.27 3.83 1741 Mesa, Weld 16.23 3.36 1742 Traffic Control (Flagger) 9.55 3.05 DATE 01-05-18 BID NO # B1800100 Page 133 3 U.S. DEPT. OF LABOR DAVIS BACON MINIMUM WAGES, COLORADO HIGHWAY CONSTRUCTION, GENERAL DECISION NUMBER - CO180024 General Decision No. CO180024 The wage and fringe benefits listed below do not reflect collectively bargained rates. Code Classification Hourly B(cRate Fringe Benefits Last Mod LABORER (con't): Traffic Control (Sets Up/Moves Barrels, Cones, Installs signs, Arrow Boards and Place Stationary Flags), (Excludes Flaggers) 1743 Larimer, Weld 12.43 3.22 1744 PAINTER (Spray Only) 16.99 2.87 POWER EQUIPMENT OPERATOR: Asphalt Laydown 1745 Larimer 26.75 5.39 1746 Mesa, Weld 23.93 7.72 1747 Asphalt Paver 21.50 3.50 Asphalt Roller 1748 Larimer 23.57 3.50 1749 Mesa 24.25 3.50 1750 Weld 27.23 3.50 Asphalt Spreader 1751 Larimer 25.88 6.80 1752 Mesa, Weld 23.66 7.36 Backhoe/Trackhoe 1753 Larimer 21.46 4.85 1754 Mesa 19.81 6.34 1755 Weld 20.98 6.33 Bobcat/Skid Loader 1756 Larimer 17.13 4.46 1757 Mesa, Weld 15.37 4.28 1758 Boom 22.67 8.72 Broom/Sweeper 1759 Larimer 23.55 6.20 1760 Mesa 23.38 6.58 1761 Weld 23.23 6.89 BID NO # B1800100 Page 134 DATE 01-05-18 4 U.S. DEPT. OF LABOR DAVIS BACON MINIMUM WAGES, COLORADO HIGHWAY CONSTRUCTION, GENERAL DECISION NUMBER - CO180024 General Decision No. CO180024 The wage and fringe benefits listed below do not reflect collectively bargained rates. Code Classification HouBrly'cRate Fringe BenefitsLast Mod POWER EQUIPMENT OPERATOR (con't): Bulldozer 1762 Larimer, Weld 22.05 6.23 1763 Mesa 22.67 8.72 1764 Crane 26.75 6.16 Drill 1765 Larimer, Weld 31.39 0.00 1766 Mesa 35.06 0.00 1767 Forklift 15.91 4.68 Grader/Blade 1768 Larimer 24.82 5.75 1769 Mesa 23.42 9.22 1770 Weld 24.53 6.15 1771 Guardrail/Post Driver 16.07 4.41 1772 Loader (Front End) 1773 Larimer 20.45 3.50 1774 Mesa 22.44 9.22 1775 Weld 23.92 6.67 Mechanic 1776 Larimer 27.68 4.57 1777 Mesa 25.50 5.38 1778 Weld 24.67 5.68 Oiler 1779 Larimer 24.16 8.35 1780 Mesa 23.93 9.22 Roller/Compactor (Dirt and Grade Compaction) 1781 Larimer 23.67 8.22 1782 Mesa, Weld 21.33 6.99 BID NO # B1800100 Page 135 DATE 01-05-18 5 U.S. DEPT. OF LABOR DAVIS BACON MINIMUM WAGES, COLORADO HIGHWAY CONSTRUCTION, GENERAL DECISION NUMBER - OO180024 General Decision No. CO180024 The wage and fringe benefits listed below do not reflect collectively bargained rates. Code Classification HourlyBasic Rate Fringe Benefits Last Mod POWER EQUIPMENT OPERATOR (con't.): Rotom ill 1783 Larimer 18.59 4.41 1784 Weld 16.22 4.41 Scraper 1785 Larimer 21.33 3.50 1786 Mesa 24.06 4.13 1787 Weld 30.14 1.40 Screed 1788 Larimer 27.20 5.52 1789 Mesa 27.24 5.04 1790 Weld 27.95 3.50 1791 Tractor 13.13 2.95 TRAFFIC SIGNALIZATION: Groundsman 1792 Larimer 11.44 2.84 1793 Mesa 16.00 5.85 1794 Weld 16.93 3.58 TRUCK DRIVER: Distributor 1795 Larimer 19.28 4.89 1796 Mesa 19.17 4.84 1797 Weld 20.61 5.27 Dump Truck 1798 Larimer 18.86 3.50 1799 Mesa 15.27 4.28 1800 Weld 15.27 5.27 BID NO # B1800100 Page 136 DATE 01-05-18 6 U.S. DEPT. OF LABOR DAVIS BACON MINIMUM WAGES, COLORADO HIGHWAY CONSTRUCTION, GENERAL DECISION NUMBER - CO180024 General Decision No. CO180024 The wage and fringe benefits listed below do not reflect collectively bargained rates. Code Classification Hourly B(cRate Fringe Benefits Last Mod TRUCK DRIVER (con't.): Lowboy Truck 1801 Larimer 18.96 5.30 1802 Mesa, Weld 18.84 5.17 1803 Mechanic 26.48 3.50 Multi -Purpose Specialty & Hoisting Truck 1804 Larimer, Mesa 16.65 5.46 1805 Weld 16.87 5.56 1806 Pickup and Pilot Car 13.93 3.68 1807 Semi/Trailer Truck 18.39 4.13 1808 Truck Mounted Attenuator 12.43 3.22 Water Truck 1809 Larimer 19.14 4.99 1810 Mesa 15.96 5.27 1811 Weld 19.28 5.04 WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental. Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29 CFR 5.5(a)(1)(ii)). In the listing above, the "SU" designation means that rates listed under the identifier do not reflect collectively bargained wage and fringe benefit rates. Other designations indicate unions whose rates have been determined to be prevailing. BID NO # B1800100 Page 137 DATE 01-05-18 7 U.S. DEPT. OF LABOR DAVIS BACON MINIMUM WAGES, COLORADO HIGHWAY CONSTRUCTION, GENERAL DECISION NUMBER - CO180024 WAGE DETERMINATION APPEALS PROCESS 1.) Has there been an initial decision in the matter? This can be: * an existing published wage determination * a survey underlying a wage determination * a Wage and Hour Division letter setting forth a position on a wage determination matter * a conformance (additional classification and rate) ruling On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis -Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.) and 3.) should be followed. With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to: Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W. Washington, DC 20210 2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to: Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W. Washington, DC 20210 The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue. 3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to: Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W. Washington, DC 20210 4.) All decisions by the Administrative Review Board are final. END OF GENERAL DECISION NO. CO180024 BID NO # B1800100 Page 138 July 3, 2017 1 AFFIRMATIVE ACTION REQUIREMENTS EQUAL EMPLOYMENT OPPORTUNITY A. AFFIRMATIVE ACTION REQUIREMENTS Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity (Executive Order 11246) 1. The Bidder's attention is called to the "Equal Opportunity Clause" and the "Standard Federal Equal Employment Opportunity Construction Contract Specifications" set forth herein. 2. The goals and timetables for minority and female participation, expressed in percentage terms for the Contractor's aggregate workforce in each trade on all construction work in the covered area are as follows: Goals and Timetable for Minority Utilization Timetable - Until Further Notice Economic Area Standard Metropolitan Statistical Area (SMSA) Counties Involved Goal 157 (Denver) 2080 Denver -Boulder Adams, Arapahoe, Boulder, Denver, Douglas, Gilpin, Jefferson 13.8% 2670 Fort Collins Larimer 6.9% 3060 Greeley Weld 13.1% Non SMSA Counties Cheyenne, Clear Creek, Elbert, Grand, Kit Carson, Logan, Morgan, Park, Phillips, Sedgwick, Summit, Washington & Yuma 12.8% 158 (Colo. Spgs. - Pueblo) 1720 Colorado Springs El Paso, Teller 10.9% 6560 Pueblo Pueblo .... 27.5% Non SMSA Counties Alamosa, Baca, Bent, Chaffee, Conejos, Costilla, Crowley, Custer, Fremont, Huerfano, Kiowa, Lake, Las Animas, Lincoln, Mineral, Otero, Prowers, Rio Grande, Saguache 19.0% 159 (Grand Junction) Non SMSA Archuleta, Delta, Dolores, Eagle, Garfield, Gunnison, Hinsdale, La Plata, Mesa, Moffat, Montezuma, Montrose, Ouray, Pitkin, Rio Blanco, Routt, San Juan, San Miguel 10.2% 156 (Cheyenne - Casper WY) Non SMSA Jackson County, Colorado 7.5% GOALS AND TIMETABLES FOR FEMALE UTILIZATION Until Further Notice 6.9% -- Statewide BID NO # B1800100 Page 139 July 3, 2017 2 AFFIRMATIVE ACTION REQUIREMENTS EQUAL EMPLOYMENT OPPORTUNITY These goals are applicable to all the Contractor's construction work (whether or not it is Federal or federally assisted) performed in the covered area. If the Contractor performs construction work in a geographical area located outside of the covered area, it shall apply the goals established for such geographical area where the work is actually performed. With regard to this second area, the Contractor also is subject to the goals for both its federally involved and non -federally involved construction. The Contractor's compliance with the Executive Order and the regulations in 41 CFR Part 60-4 shall be based on its implementation of the Equal Opportunity Clause specific affirmative action obligations required by the specifications set forth in 41 CFR 60-4.3(a), and its efforts meet the goals established for the geographical area where the contract resulting from this solicitation is to be performed. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade, and the Contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to Contractor or from project to project for the sole purpose of meeting the Contractor's goals shall be a violation of the contract, the Executive Order and the regulations in 41 CFR Par 60-4. Compliance with the goals will be measured against the total work hours performed. 2. The Contractor shall provide written notification to the Director of the Office of Federal Contract Compliance Programs within 10 working days of award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the name, address and telephone number of the subcontractor; employer identification number; estimated dollar amount of the subcontract; estimated starting and completion dates of the subcontract; and the geographical area in which the contract is to be performed. 3. As used in this specification, and in the contract resulting from this solicitation, the "covered area" is the county or counties shown on the Invitation for Bids and on the plans. In cases where the work is in two or more counties covered by differing percentage goals, the highest percentage will govern. B. STANDARD FEDERAL EQUAL EMPLOYMENT OPPORTUNITY CONSTRUCTION CONTRACT SPECIFICATIONS Standard Federal Equal Employment Opportunity Construction Contract Specifications (Executive Order 11246) 1. As used in these Specifications: a. "Covered area" means the geographical area described in the solicitation from which this contract resulted; b. "Director" means Director, Office of Federal Contract Compliance Programs, United States Department of Labor, or any person to whom the Director delegates authority; c. "Employer identification number" means the Federal Social Security number used on the Employer's Quarterly Federal Tax Return, U.S. Treasury Department Form 941. d. "Minority" includes; (i) Black (all persons having origins in any of the Black African racial groups not of Hispanic origin); (ii) Hispanic (all persons of Mexican, Puerto Rican, Cuban, Central or South American or other Spanish Culture or origin, regardless of race); BID NO # B1800100 Page 140 July 3, 2017 3 AFFIRMATIVE ACTION REQUIREMENTS EQUAL EMPLOYMENT OPPORTUNITY (iii) Asian and Pacific Islander (all persons having origins in any of the original peoples of the Far East, Southeast Asia, the Indian Subcontinent, or the Pacific Islands); and (iv) American Indian or Alaskan Native (all persons having origins in any of the original peoples of North America and maintaining identifiable tribal affiliations through membership and participation or community identification). 2. Whenever the Contractor, or any Subcontractor at any tier, subcontracts a portion of the work involving any construction trade, it shall physically include in each subcontract in excess of $10,000 the provisions of these specifications and the Notice which contains the applicable goals for minority and female participation and which is set forth in the solicitations from which this contract resulted. 3. If the Contractor is participating (pursuant to 41 CFR 60-4.5) in a Hometown Plan approved by the U.S. Department of Labor in the covered area either individually or through an association, its affirmative action obligations on all work in the Plan area (including goals and timetables) shall be in accordance with that Plan for those trades which have unions participating in the Plan. Contractors must be able to demonstrate their participation in and compliance with the provisions of any such Hometown Plan. Each Contractor or Subcontractor participating in an approved Plan is individually required to comply with its obligations under the EEO clause, and to make a good faith effort to achieve each goal under the Plan in each trade in which it has employees. The overall good faith performance by other Contractors or Subcontractor toward a goal in an approved Plan does not excuse any covered Contractor's or Subcontractor's failure to take good faith efforts to achieve the Plan goals and timetables. 4. The Contractor shall implement the specific affirmative action standards provided in paragraphs 7a through p of these specifications. The goals set forth in the solicitation from which this contract resulted are expressed as percentages of the total hours of employment and training of minority and female utilization the Contractor should reasonably be able to achieve in each construction trade in which it has employees in the covered area. Covered Construction contractors performing construction work in geographical areas where they do not have a Federal or federally assisted construction contract shall apply the minority and female goals established for the geographical area where the work is being performed. Goals are published periodically in the Federal Register in notice form, and such notices may be obtained from any office of Federal Contract Compliance Programs Office or from Federal procurement contracting officers. The Contractor is expected to make substantially uniform progress in meeting its goals in each craft during the period specified. 5. Neither the provisions of any collective bargaining agreement, nor the failure by a union with whom the Contractor has a collective bargaining agreement, to refer either minorities or women shall excuse the Contractor's obligations under these specifications, Executive Order 11246, or the regulations promulgated pursuant thereto. 6. In order for the nonworking training hours of apprentices and trainees to be counted in meeting the goals, such apprentices and trainees must be employed by the Contractor during the training period, and the Contractor must have made a commitment to employ the apprentices and trainees at the completion of their training, subject to the availability of employment opportunities. Trainees must be trained pursuant to training programs approved by the U.S. Department of Labor. 7. The Contractor shall take specific affirmative actions to ensure equal employment opportunity. The evaluation of the Contractor's compliance with these specifications shall be based upon its effort to achieve maximum results from its actions. The Contractor shall document these efforts fully, and shall implement affirmative action steps at least as extensive as the following; BID NO # B1800100 Page 141 July 3, 2017 4 AFFIRMATIVE ACTION REQUIREMENTS EQUAL EMPLOYMENT OPPORTUNITY a. Ensure and maintain a working environment free of harassment, intimidation, and coercion at all sites, and in all facilities at which the Contractor's employees are assigned to work. The Contractor, where possible, will assign two or more women to each construction project. The Contractor shall specifically ensure that all foremen, superintendents, and other on -site supervisory personnel are aware of and carry out the Contractor's obligation to maintain such a working environment, with specific attention to minority or female individuals working at such sites or in such facilities. b. Establish and maintain a current list of minority and female recruitment sources, provide written notification to minority and female recruitment sources and to community organizations when the Contractor or its union have employment opportunities available, and maintain a record of the organization's responses. c. Maintain a current file of the names, addresses and telephone numbers of each minority and female off -the -street applicant and minority or female referral from a union, a recruitment source of community organization and of what action was taken with respect to each individual. If such individual was sent to the union hiring hall for referral and was not referred back to the Contractor by the union or, if referred, not employed by the Contractor, this shall be documented in the file with the reason therefor, along with whatever additional actions the Contractor may have taken. d. Provide immediate written notification to the Director when the union with which the Contractor has a collective bargaining agreement has not referred to the Contractor a minority person or woman sent by the Contractor, or when he Contractor has other information that the union referral process has impeded the Contractor's efforts to meet its obligations. e. Develop on-the-job training opportunities and/or participate in training programs for the area which expressly include minorities and women, including upgrading programs and apprenticeship and trainee programs relevant to the Contractor's employment needs, especially those programs funded or approved by the Department of Labor. The Contractor shall provide notice of these programs to the sources compiled under 7b above. 8. Disseminate the Contractor's EEO policy by providing notice of the policy to unions and training programs and requesting their cooperation in assisting the Contractor in meeting its EEO obligations; by including it in any policy manual and collective bargaining agreement; by publicizing it in the company newspaper, annual report, etc., by specific review of the policy with all management personnel and with all minority and female employees at least once a year, and by posting the Contractor's EEO policy on bulletin boards accessible to all employees at each location where construction work is performed. a. Review, at least annually, the Contractor's EEO policy and affirmative action obligations under these specifications with all employees having any responsibility for hiring, assignment, layoff, termination or other employment decisions including specific review of these items with onsite supervisory personnel such as Superintendents, General Foreman, etc., prior to the initiation of construction work at any job site. A written record shall be made and maintained identifying the time and place of these meetings, persons attending, subject matter discussed, and disposition of the subject matter. b. Disseminate the Contractor's EEO policy externally by including it in any advertising in the news media, specifically including minority and female news media, and providing written notification to and discussing the Contractors and Subcontractors with whom the Contractor does or anticipates doing business. BID NO # B1800100 Page 142 July 3, 2017 5 AFFIRMATIVE ACTION REQUIREMENTS EQUAL EMPLOYMENT OPPORTUNITY c. Direct its recruitment efforts, both oral and written, to minority, female and community organizations, to schools with minority and female students and to minority and female recruitment and training organizations serving the Contractor's recruitment area and employment needs. Not later than one month prior to the date for the acceptance of applications for apprenticeship or other training by any recruitment source, the Contractor shall send written notification to organizations such as the above, describing the openings, screening procedures, and tests to be used in the selection process. d. Encourage present minority and female employees to recruit other minority persons and women and, where reasonable, provide after school, summer and vacation employment to minority and female youth both on the site and in other areas of a Contractor's workforce. e. Validate all tests and other selection requirements where there is an obligation to do so under 41 CFR Part 60-3. f. Conduct, at least annually, an inventory and evaluation at least of all minority and female personnel for promotional opportunities and encourage these employees to seek or to prepare for, through appropriate training, etc. such opportunities. g. Ensure that seniority practices, job classifications, work assignments and other personnel practices, do not have a discriminatory effect by continually monitoring all personnel and employment related activities to ensure that the EEO policy and the Contractor's obligations under these specifications are being carried out. h. Ensure that all facilities and Contractor's activities are non -segregated except that separate or single -user toilet and necessary changing facilities shall be provided to assure privacy between the sexes. i. Document and maintain a record of all solicitations of offers for subcontracts from minority and female construction contractors and suppliers, including circulation of solicitations to minority and female contractor associations and other business associations. j. Conduct a review, at least annually, of all supervisor's adherence to and performance under the Contractor's EEO policies and affirmative action obligation. Contractors are encouraged to participate in voluntary associations which assist in fulfilling one or more of their affirmative action obligations (7a through p). The efforts of a contractor association, joint contractor -union contractor -community, or other similar group of which the Contractor is a member and participant, may be asserted as fulfilling any one or more of its obligations under 7a through p of these specifications provided that the Contractor actively participates in the group, makes every effort to assure that the group has a positive impact on the employment of minorities and women in the industry, ensures that the concrete benefits of the program are reflected in the Contractor's minority and female workforce participation, makes a good faith effort to meet its individual goal and timetables, and can provide access to documentation which demonstrates the effectiveness of actions taken on behalf of the Contractor. The obligation to comply, however, is the Contractor's and failure of such a group to fulfill an obligation shall not be a defense for the Contractor's noncompliance. 9. A single goal for minorities and a separate single goal for women have been established. The Contractor, however, is required to provide equal employment opportunity and to take affirmative action for all minority groups, both male and female, and all women, both minority and non -minority. Consequently, the Contractor may be in violation of the Executive Order if a particular group is BID NO # B1800100 Page 143 July 3, 2017 6 AFFIRMATIVE ACTION REQUIREMENTS EQUAL EMPLOYMENT OPPORTUNITY employed in a substantially disparate manner (for example, even though the Contractor has achieved its goals for women generally, the Contractor may be in violation of the Executive Order if a specific minority group of women is underutilized). 10. The Contractor shall not use the goals and timetables or affirmative action standards to discriminate against any person because of race, color, religion, sex, or national origin. 11. The Contractor shall not enter into any Subcontract with any person or firm debarred from Government contracts pursuant to Executive Order 11246. 12. The Contractor shall carry out such sanctions and penalties for violation of these specifications and of the Equal Opportunity Clause, including suspension, termination and cancellation of existing subcontracts as may be imposed or ordered pursuant to Executive Order 11246, as amended, and its implementing regulations, by the Office of Federal Contract Compliance Programs. Any Contractor who fails to carry out such sanctions and penalties shall be in violation of these specifications and Executive Order 11246, as amended. 13 The Contractor in fulfilling its obligations under these specifications, shall implement specific affirmative action steps, at least as extensive as those standards prescribed in paragraph 7 of these specifications, so as to achieve maximum results from its efforts to ensure equal employment opportunity. If the Contractor fails to comply with the requirements of the Executive Order, the implementing regulations, or these specifications, the Director shall proceed in accordance with 41 CFR 60-4.8. 14. The Contractor shall designate a responsible official to monitor all employment related activity to ensure that the company EEO policy is being carried out, to submit reports relating to the provisions hereof as may be required by the Government and to keep records. Records shall at least include for each employee the name, address, telephone numbers, construction trade, union affiliation if any, employee identification number when assigned, social security number, race, sex, status (e.g., mechanic, apprentice, trainee, helper, or laborer), dates of changes in status, hours worked per week in the indicated trade, rate of pay, and locations at which the work was performed. Records shall be maintained in an easily understandable and retrievable form, however, to the degree that existing records satisfy this requirement, contractors shall not be required to maintain separate records. 15. Nothing herein provided shall be construed as a limitation upon the application of other laws which establish different standards of compliance or upon application of requirements for the hiring of local or other area residents (e.g., those under the Public Works Employment Act of 1977 and the Community Development Block Grant Program). C. SPECIFIC EQUAL EMPLOYMENT OPPORTUNITY RESPONSIBILITIES. 1. General. a. Equal employment opportunity requirements not to discriminate and to take affirmative action to assure equal employment opportunity as required by Executive Order 11246 and Executive Order 11375 are set forth in Required Contract. Provisions (Form FHWA 1273 or 1316, as appropriate) and these Special Provisions which are imposed pursuant to Section 140 of Title 23, U.S.C., as established by Section 22 of the Federal -Aid Highway Act of 1968. The requirements set forth in these Special Provisions shall constitute the specific affirmative action requirements for project activities under this contract and supplement the equal employment opportunity requirements set forth in the Required Contract provisions. BID NO # B1800100 Page 144 July 3, 2017 7 AFFIRMATIVE ACTION REQUIREMENTS EQUAL EMPLOYMENT OPPORTUNITY b. The Contractor will work with the State highway agencies and the Federal Government in carrying out equal employment opportunity obligations and in their review of his/her activities under the contract. c. The Contractor and all his/her subcontractors holding subcontracts not including material suppliers, of $10,000 or more, will comply with the following minimum specific requirement activities of equal employment opportunity: (The equal employment opportunity requirements of Executive Order 11246, as set forth in Volume 6, Chapter 4, Section 1, Subsection 1 of the Federal -Aid Highway Program Manual, are applicable to material suppliers as well as contractors and subcontractors.) The Contractor will include these requirements in every subcontract of $10,000 or more with such modification of language as is necessary to make them binding on the subcontractor. 2. Equal Employment Opportunity Policy. The Contractor will accept as his operating policy the following statement which is designed to further the provision of equal employment opportunity to all persons without regard to their race, color, religion, sex, or national origin, and to promote the full realization of equal employment opportunity through a positive continuing program; It is the policy of this Company to assure that applicants are employed, and that employees are treated during employment, without regard to their race, religion, sex, color, or national origin. Such action shall include; employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship, pre -apprenticeship, and/or on-the-job training. 3. Equal Employment Opportunity Officer. The Contractor will designate and make known to the State highway agency contracting officers and equal employment opportunity officer (herein after referred to as the EEO Officer) who will have the responsibility for and must be capable of effectively administering and promoting an active contractor program of equal employment opportunity and who must be assigned adequate authority and responsibility to do so. 4. Dissemination of Policy. a. All members of the Contractor's staff who are authorized to hire, supervise, promote, and discharge employees, or who recommend such action, or who are substantially involved in such action, will be made fully cognizant of, and will implement, the Contractor's equal employment opportunity policy and contractual responsibilities to provide equal employment opportunity in each grade and classification of employment. To ensure that the above agreement will be met, the following actions will be taken as a minimum; (1) Periodic meetings of supervisory and personnel office employees will be conducted before the start of work and then not less often than once every six months, at which time the Contractor's equal employment opportunity policy and its implementation will be reviewed and explained. The meetings will be conducted by the EEO Officer or other knowledgeable company official. (2) All new supervisory or personnel office employees will be given a thorough indoctrination by the EEO Officer or other knowledgeable company official, covering all major aspects of the Contractor's equal employment opportunity obligations within thirty days following their reporting for duty with the Contractor. (3) All personnel who are engaged in direct recruitment for the project will be instructed by the EEO Officer or appropriate company official in the Contractor's procedures for locating and hiring minority group employees. b. In order to make the Contractor's equal employment opportunity policy known to all employees, prospective employees and potential sources of employees, i.e., schools, employment agencies, BID NO # B1800100 Page 145 July 3, 2017 8 AFFIRMATIVE ACTION REQUIREMENTS EQUAL EMPLOYMENT OPPORTUNITY labor unions (where appropriate), college placement officers, etc., the Contractor will take the following actions: (1) Notices and posters setting forth the Contractor's equal employment opportunity policy will be placed in areas readily accessible to employees, applicants for employment and potential employees. (2) The Contractor's equal employment opportunity policy and the procedures to implement such policy will be brought to the attention of employees by means of meetings, employee handbooks, or other appropriate means. 5. Recruitment. a. When advertising for employees, the Contractor will include in all advertisements for employees the notation; "An Equal Opportunity Employer." All such advertisements will be published in newspapers or other publications having a large circulation among minority groups in the area from which the project work force would normally be derived. b. The Contractor will, unless precluded by a valid bargaining agreement, conduct systematic and direct recruitment through public and private employee referral sources likely to yield qualified minority group applicants, including, but not limited to, State employment agencies, schools, colleges and minority group organizations. To meet this requirement, the Contractor will, through his EEO Officer, identify sources of potential minority group employees, and establish with such identified sources procedures whereby minority group applicants may be referred to the Contractor for employment consideration. In the event the Contractor has a valid bargaining agreement providing for exclusive hiring hall referrals, he is expected to observe the provisions of that agreement to the extent that the system permits the Contractor's compliance with equal employment opportunity contract provisions. (The U.S. Department of Labor has held that where implementation of such agreements has the effect of discriminating against minorities or women, or obligates the Contractor to do the same, such implementation violates Executive Order 11246, as amended.) c. The Contractor will encourage his present employees to refer minority group applicants for employment by posting appropriate notices or bulletins in areas accessible to all such employees. In addition, information and procedures with regard to referring minority group applicants will be discussed with employees. 6. Personnel Actions. Wages, working conditions, and employee benefits shall be established and administered, and personnel actions of every type, including hiring, upgrading, promotion, transfer, demotion, layoff, and termination, shall be taken without regard to race, color, religion, sex, or national origin. The following procedures shall be followed; a. The Contractor will conduct periodic inspections of project sites to ensure that working conditions and employee facilities do not indicate discriminatory treatment of project site personnel. b. The Contractor will periodically evaluate the spread of wages paid within each classification to determine any evidence of discriminatory wage practices. c. The Contractor will periodically review selected personnel actions in depth to determine whether there is evidence of discrimination. Where evidence is found, the Contractor will promptly take corrective action. If the review indicates that the discrimination may extend beyond the actions reviewed, such corrective action shall include all affected persons. BID NO # B1800100 Page 146 July 3, 2017 9 AFFIRMATIVE ACTION REQUIREMENTS EQUAL EMPLOYMENT OPPORTUNITY d. The Contract will promptly investigate all complaints of alleged discrimination made to the Contractor in connection with his obligations under this contract, will attempt to resolve such complaints, and will take appropriate corrective action within a reasonable time. If the investigation indicates that the discrimination may affect persons other than the complainant, such corrective action shall include such other persons. Upon completion of each investigation, the Contractor will inform every complainant of all his avenues of appeal. 7. Training and Promotion. a. The Contractor will assist in locating, qualifying, and increasing the skills of minority group and women employees, and applicants for employment. b. Consistent with the Contractor's work force requirements and as permissible under Federal and State regulations, the Contractor shall make full use of training programs, i.e., apprenticeship, and on-the-job training programs for the geographical area of contract performance. Where feasible, 25 percent of apprentices or trainees in each occupation shall be in their first year of apprenticeship or training. c. The Contractor will advise employees and applicants for employment of available training programs and entrance requirements for each. d. The Contractor will periodically review the training and promotion potential of minority group and women employees and will encourage eligible employees to apply for such training and promotion. 8. Unions. If the Contractor relies in whole or in part upon unions as a source of employees, the Contractor will use his/her best efforts to obtain the cooperation of such unions to increase opportunities for minority groups and women with the unions, and to effect referrals by such unions of minority and female employees. Actions by the Contractor either directly or through a contractor's association acting as agent will include the procedures set forth below: a. The Contractor will use best efforts to develop, in cooperation with the unions, joint training programs aimed toward qualifying more minority group members and women for membership in the unions and increasing the skills of minority group employees and women so that they may qualify for higher paying employment. b. The Contractor will use best efforts to incorporate an equal employment opportunity clause into each union agreement to the end that such union will be contractually bound to refer applicants without regard to their race, color, religion, sex, or national origin. c. The Contractor is to obtain information as to the referral practices and policies of the labor union except that to the extent such information is within the exclusive possession of the labor union and such labor union refuses to furnish such information to the Contractor, the Contractor shall so certify to the State highway department and shall set forth what efforts have been made to obtain such information. d. In the event the union is unable to provide the Contractor with a reasonable flow of minority and women referrals within he time limit set forth in the collective bargaining agreement, the Contractor will, through independent recruitment efforts, fill the employment vacancies without regard to race, color, religion, sex or national origin; making full efforts to obtain qualified and/or qualifiable minority group persons and women. (The U.S. Department of Labor has held that it shall be no excuse that the union with which the Contractor has a collective bargaining agreement providing for exclusive referral failed to refer minority employees.) In the event the union referral practice prevents the Contractor from meeting the obligations pursuant to Executive Order 11246, as amended, and these special provisions, such Contractor shall immediately notify the State highway agency. BID NO # B1800100 Page 147 July 3, 2017 10 AFFIRMATIVE ACTION REQUIREMENTS EQUAL EMPLOYMENT OPPORTUNITY 9. Subcontracting. a. The Contractor will use his best efforts to solicit bids from and to utilize minority group subcontractors or subcontractors with meaningful minority group and female representation among their employees. Contractors shall obtain lists of minority -owned construction firms from State highway agency personnel. b. The Contractor will use his best efforts to ensure subcontractor compliance with their equal employment opportunity obligations. 10. Records and Reports. a. The Contractor will keep such records as are necessary to determine compliance with the Contractor's equal employment opportunity obligations. The records kept by the Contractor will be designed to indicate: (1) The number of minority and nonminority group members and women employed in each work classification on the project. (2) The Progress and efforts being made in cooperation with unions to increase employment opportunities for minorities and women (applicable only to contractors who rely in whole or in part on unions as a source of their work force). (3) The progress and efforts being made in locating, hiring, training, qualifying, and upgrading minority and female employees, and (4) The progress and efforts being made in securing the services of minority group subcontractors or subcontractors with meaningful minority and female representation among their employees. b. All such records must be retained for a period of three years following completion of the contract work and shall be available at reasonable times and places for inspection by authorized representatives of the State highway agency and the Federal Highway Administration. c. The Contractors will submit an annual report to the State highway agency each July for the duration of the project, indicating the number of minority, women, and non -minority group employees currently engaged in each work classification required by the contract work. This information is to be reported on Form PR 1391. END OF SECTION BID NO # B1800100 Page 148 December 7, 2017 1 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS Section 105 of the Standard Specifications is hereby revised for this project as follows: Delete subsections 105.22, 105.23 and 105.24 and replace with the following: 105.22 Dispute Resolution. Subsections 105.22, 105.23, and 105.24 detail the process through which the parties (CDOT and the Contractor) agree to resolve any issue that may result in a dispute. The intent of the process is to resolve issues early, efficiently, and as close to the project level as possible. Figure 105-1 in the standard special provisions outlines the process. Specified time frames may be extended by mutual agreement of the Engineer and the Contractor. In these subsections, when a time frame ends on a Saturday, Sunday or holiday, the time frame shall be extended to the next scheduled work day. An issue is a disagreement concerning contract price, time, interpretation of the Contract, or all three between the parties at the project level regarding or relating to the Contract. Issues include, but are not limited to, any disagreement resulting from a delay, a change order, another written order, or an oral order from the Project Engineer, including any direction, instruction, interpretation, or determination by the Project Engineer, interpretations of the Contract provisions, plans, or specifications or the existence of alleged differing site conditions. The Contractor shall be barred from any administrative, equitable, or legal remedy for any issue which meets either of the following criteria; 1. The Contractor did not to bring the issue to the Project Engineer's attention in writing within 20 days of the Contractor being aware of the issue. 1. The Contractor fails to continually (weekly or otherwise approved by both parties) work with CDOT towards a resolution. A dispute is an issue in which the Contractor and CDOT have not been able to resolve and of which the Contractor submits a written formal notice of dispute per section (b) below. A claim is a dispute not resolved at the Resident Engineer level or resolved after a DRB recommendation. The term "merit" refers to the right of a party to recover on a claim or dispute, irrespective of quantum, based on the substance, elements, and grounds of that claim or dispute. The term "quantum" refers to the quantity or amount of compensation or time deserved when a claim or dispute is found to have merit. Disputes from subcontractors, material suppliers, or any other entity not party to the Contract shall be submitted through the Contractor. Review of a pass -through dispute does not create privity of Contract between CDOT and the subcontractor. An audit may be performed by the Department for any dispute. Refer to subsection 105.24 for audit requirements. If CDOT does not respond within the specified timelines, the Contractor may advance the dispute to the next level. When the Project Engineer is a Consultant Project Engineer, actions, decisions, and determinations specified herein as made by the Project Engineer shall be made by the Resident Engineer. BID NO # B1800100 Page 149 December 7, 2017 2 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS The dispute resolution process set forth in this subsection shall be exhausted in its entirety prior to initiation of litigation or arbitration. Failure to comply with the requirements set forth in this subsection shall bar either party from any further administrative, equitable, or legal remedy. If a deadline is missed that does not prejudice either party, further relief shall be allowed. All written notices of dispute shall be submitted within 30 days of date of the Project Engineer's Final Acceptance letter; see subsection 105.21(b). When a project has a landscape maintenance period, the Project Engineer will grant partial acceptance in accordance with subsection 105.21(a). This partial acceptance will be project acceptance of all the construction work performed prior to this partial acceptance. All disputes and claims related to the work in which this partial acceptance is granted shall be submitted within 30 days of the Project Engineer's partial acceptance. Should the Contractor's dispute use the Total Cost approach for calculating damages, damages will be determined by subtracting the contract amount from the total cost of performance. Should the Contractor's dispute use the Modified Total Cost approach for calculating damages, if the Contractor's bid was unrealistic in part, and/or some of its costs were unreasonable and/or some of its damages were caused by its own errors, those costs and damages will be deducted from the total cost of performance to arrive at the Modified Total Cost. The Total Cost or Modified Total Cost basis for calculating damages shall not be available for any disputes or claims seeking damages where the Contractor could have kept separate cost records at the time the dispute arose as described in subsection 105.22(a). (a) Document Retention. The Contractor shall keep full and complete records of the costs and additional time incurred for each dispute for a period of at least three years after the date of final payment or until dispute is resolved, whichever is more. The Contractor, subcontractors, and lower tier subcontractors shall provide adequate facilities, acceptable to the Engineer, for an audit during normal business hours. The Contractor shall permit the Engineer or Department auditor to examine and copy those records and all other records required by the Engineer to determine the facts or contentions involved in the dispute. The Contractor shall identify and segregate any documents or information that the Contractor considers particularly sensitive, such as confidential or proprietary information. Throughout the dispute, the Contractor and the Project Engineer shall keep complete daily records of extra costs and time incurred, in accordance with the following procedures: 1. Daily records shall identify each operation affected, the specific locations where work is affected, and the potential effect to the project's schedule. Such records shall also reflect all labor, material, and equipment applicable to the affected operations. 2. On the first work day of each week following the date of the written notice of dispute, the Contractor shall provide the Project Engineer with the daily records for the preceding week. If the Contractor's records indicate costs greater than those kept by the Department, the Project Engineer will meet with the Contractor and present his records to the Contractor at the meeting. The Contractor shall notify the Engineer in writing within three work days of any inaccuracies noted in, or disagreements with, the Department's records. BID NO # B1800100 Page 150 December 7, 2017 3 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS (b) Initial Dispute Resolution Process. To initiate the dispute resolution process the Contractor shall provide a written notice of dispute to the Project Engineer upon the failure of the Parties to resolve the issue through negotiation. Disputes will not be considered unless the Contractor has first complied with specified issue resolution processes such as those specified in subsections 104.02, 106.05, 108.08(a), and 108.08(d). The Contractor shall supplement the written notice of dispute within 15 days with a written Request for Equitable Adjustment (REA) providing the following: 1. The date of the dispute. 2. The nature of the circumstances which caused the dispute. 3. A detailed explanation of the dispute citing specific provisions of the Contract and any basis, legal or factual, which support the dispute. 4. If any, the estimated quantum, calculated in accordance with methods set forth in subsection 105.24(b)12., with supporting documentation 5. An analysis of the progress schedule showing the schedule change or disruption if the Contractor is asserting a schedule change or disruption. This analysis shall meet the requirements of subsection 108.08(d). The Contractor shall submit as much information on the quantum and impacts to the Contract time as is reasonably available with the REA and then supplement the REA as additional information becomes available. If the dispute escalates to the DRB process, neither party shall provide or present to the DRB any issue or any information that was not contained in the Request for Equitable Adjustment and fully submitted in writing to the Project Engineer and Resident Engineer during the 105.22 process. (c) Project Engineer Review. Within 15 days after receipt of the REA, the Project Engineer will meet with the Contractor to discuss the merits of the dispute. Within seven days after this meeting, the Project Engineer will issue a written decision on the merits of the dispute. The Project Engineer will either deny the merits of the dispute or notify the Contractor that the dispute has merit. This determination will include a summary of the relevant facts, Contract provisions supporting the determination, and an evaluation of all scheduling issues that may be involved. If the dispute is determined to have merit, the Contractor and the Project Engineer will determine the adjustment in payment, schedule, or both within 30 days. When a satisfactory adjustment is determined, it shall be implemented in accordance with subsections 106.05, 108.08, 109.04, 109.05 or 109.10 and the dispute is resolved. If the Contractor accepts the Project Engineer's denial of the merits of the dispute, the dispute is resolved and no further action will be taken. If the Contractor does not respond in seven days, it will be assumed he has accepted the denial. If the Contractor rejects the Project Engineer's denial of the merits of the dispute or a satisfactory adjustment of payment or schedule cannot be agreed upon within 30 days, the Contractor may further pursue resolution of the dispute by providing written notice to the Resident Engineer within seven days, according to subsection 105.22(d). BID NO # B1800100 Page 151 December 7, 2017 4 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS (d) Resident Engineer Review. Within seven days after receipt of the Contractor's written notice to the Resident Engineer of unsatisfactory resolution of the dispute, the Project Engineer and Resident Engineer will meet with the Contractor to discuss the dispute. Meetings shall continue weekly for a period of up to 30 days and shall include a Contractor's representative with decision authority above the project level. If these meetings result in resolution of the dispute, the resolution will be implemented in accordance with subsections 108.08, 109.04, 109.05, or 109.10 and the dispute is resolved. If these meetings do not result in a resolution or the participants mutually agree that they have reached an impasse, the dispute shall be presented to the Dispute Review Board in accordance with subsection 105.23. 105.23 Dispute Review Board. A Dispute Review Board (DRB) is an independent third party that will provide specialized expertise in technical areas and administration of construction contracts. The DRB will assist in and facilitate the timely and equitable resolution of disputes between CDOT and the Contractor in an effort to avoid animosity and construction delays, and to resolve disputes as close to the project level as possible. The DRB shall be established and operate as provided herein and shall serve as an independent and impartial board. A DRB member shall not be called as witness for future litigation. There are two types of DRBs: the "On Demand DRB" and the "Standing DRB". The DRB shall be an "On Demand DRB" unless a "Standing DRB" is specified in the Contract. An on Demand DRB shall be established only when the Project Engineer initiates a DRB review in accordance with subsection 105.23(a). A Standing DRB, when specified in the Contract, shall be established at the beginning of the project. (a) Initiation of Dispute Review Board Review. When a dispute has not been resolved in accordance with subsection 105.22, the Project Engineer will initiate the DRB review process within 5 days after the period described in subsection 105.22(d). (b) Formation of Dispute Review Board. DRBs will be established in accordance with the following procedures: 1. CDOT, in conjunction with the Colorado Contractors Association, will maintain a statewide list of pre -approved DRB candidates experienced in construction processes and the interpretation of contract documents and the resolution of construction disputes. Only individuals who have completed training (currently titled DRB Administration & Practice Training) through the Dispute Resolution Board Foundation or otherwise approved by CDOT can be a DRB member. DRB nominees shall be selected from the list of Pre -Approved candidates. When a DRB is formed, the parties shall execute the agreement set forth in subsection 105.23(1). 2. If the dispute has a value of $250,000 or less, the On Demand DRB shall have one member. The Contractor and CDOT shall select the DRB member and execute the Three -Party Agreement within 30 days of initiating the DRB process. If the parties do not agree on the DRB member, each shall select five candidates. Each party shall numerically rank their list using a scale of one to five with one being their first choice and five being their last choice. If common BID NO # 81800100 Page 152 December 7, 2017 5 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS candidates are listed, but the parties cannot agree, that common candidate with the lowest combined numerical ranking shall be selected. If there is no common candidate, the lists shall be combined and each party shall eliminate three candidates from the list. Each party shall then numerically rank the remaining candidates, with No. 1 being the first choice. The candidate with the lowest combined numerical ranking shall be the DRB member. The CDOT Project Engineer will be responsible for having all parties execute the agreement. 3. If the dispute has a value over $250,000, the On Demand DRB shall have three members. The Contractor and CDOT shall each select a member and those two members shall select a third. Once the third member is approved the three members will nominate one of them to be the Chair and execute the Three -Party Agreement within 45 days of initiating the DRB process. 4. The Standing DRB shall always have three members. The Contractor and CDOT shall each select a member and those two members shall select a third member. Once the third member is approved the three members will nominate one of them to be the Chair. The Contractor and CDOT shall submit their proposed Standing DRB members within 5 days of execution of the Contract. The third member shall be approved before the Pre -Construction Conference. The third member shall be selected within 15 days of execution of the Contract. Prior to construction starting the parties shall execute the Three -Party Agreement. The CDOT Project Engineer will be responsible for having all parties execute the agreement. The Project Engineer will invite the Standing DRB members to the Preconstruction and any Partnering conferences. 5. DRB members shall not have been involved in the administration of the project under consideration. CDOT and the Contractor shall inform its selected DRB member who the major firms/people are on the project and request its selected DRB member to review the CDOT disclosure requirements and Canon of Ethics and then submit a disclosure statement which shall also be submitted to the other party. DRB candidates shall complete the DRB Disclosure Requirements & DRB Nominee Disclosure Form and disclose to the parties the following relationships: a. Prior employment with either party b. Prior or current financial interests or ties to either party c. Prior or current professional relationships with either party d. Anything else that might bring into question the impartiality or independence of the DRB member e. Prior to agreeing to serve on a DRB, members shall notify all parties of any other CDOT DRB's they are serving or that they will be participating in another DRB. If either party objects to the selection of the chair or other DRB members based on the disclosures, or based on information not disclosed, which might bring into question the impartiality, independence, or performance of the potential member, that potential member shall not be placed on the Board. 6. There shall be no ex parted communications with the DRB at any time. a. The service of a Board member may be terminated only by written agreement of both parties. If a Board member resigns, is unable to serve, or is terminated, a new Board member shall be selected within four weeks in the same manner as the Board member who was removed was originally selected. BID NO # B1800100 Page 153 December 7, 2017 6 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS b. Additional Responsibilities of the Standing Disputes Review Board 1. General. No later than 10 days after the Three -Party Agreement has been signed by the Chief Engineer, the DRB will coordinate with the parties on the date and location of the initial DRB meeting. a) Obtain copies of the Contract documents and Contractor's schedules for each of the Board members. b) Agree on the location of future meetings, which shall be reasonably close to the project site. c) Establish an address and telephone number for each Board member for the purposes of Board business. 2. Regular meetings. Regular meetings of the Board shall be held approximately every 120 to 180 days throughout the life of the Contract, except that this schedule may be modified to suit developments on the job as the work progresses. Regular meetings shall be attended by representatives of the Contractor and the Department. 3. The Board shall establish an agenda for each meeting which will cover all items that the Board considers necessary to keep it abreast of the project such as construction status, schedule, potential problems and solutions, status of past claims and disputes, and potential claims and disputes. Copies of each agenda shall be submitted to the Contractor and the Department at least seven days before the meeting date. Oral or written presentations or both shall be made by the Contractor and the Department as necessary to give the Board all the data the Board requires to perform its functions. The Board will prepare minutes of each meeting, circulate them to all participants for comments and approval, and issue revised minutes before the next meeting. As a part of each regular meeting, a field inspection trip of all active segments of the work at the project site may be made by the Board, the Contractor, and the Department. 4. Advisory Opinions a) Advisory opinions are typically used soon after the parties find they have a potential dispute and have conducted preliminary negotiations but before expenditure of additional resources and hardening their positions. Advisory opinions provide quick insight into the DRB's likely assessment of the dispute. This process is quick and may be entirely oral and does not prejudice the opportunity for a DRB hearing. b) Both parties must agree to seek an advisory opinion and so notify the chairperson. The procedure for requesting and issuing advisory opinions should be discussed with the DRB at the first meeting with the parties. c) The DRB shall issue a one -page written opinion within 5 days of the hearing. d) The opinion is only advisory and does not require an acceptance or rejection by either party. If the dispute is not resolved and a hearing is held, the oral presentations and advisory opinion are completely disregarded and the DRB hearing procedure is followed. Advisory opinions should be limited to merit issues only. c. Arranging a Dispute Review Board Hearing. When the Project Engineer initiates the DRB review process, the Project Engineer will: 1. Contact the Contractor and the DRB to coordinate an acceptable hearing date and time. The hearing shall be held at the Resident Engineer's office unless an alternative location is agreed to by both parties. Unless otherwise agreed to by both parties an On Demand DRB hearing will be held within 30 days after the Three -Party Agreement is signed by the CDOT Chief Engineer. Unless otherwise agreed to by both parties, a Standing DRB BID NO # 81800100 Page 154 hearing will be held within 30 days after the DRB has been requested per subsection 1O5.23(a). BID NO # B1800100 Page 155 December 7, 2017 7 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS 2. Ensure DRB members have copies of all documents previously prepared by the Contractor and CDOT pertaining to the dispute, the DRB request, the Contract documents, and the special provisions at least two weeks before the hearing. Pre -Hearing Submittal: All Pre -Hearing Submittals shall include only arguments, supporting documentation, quantum, and other information as previously submitted in writing and as previously disputed in the formal dispute process covered in subsection 105.22 (b), (c), and (d). All Pre -Hearing Submittals planned to be used at the hearing, shall be submitted to the other party 35 days prior to the hearing for review for compliance with this requirement. If either party contends there are new arguments, supporting documents, new quantum, or any new information in a pre - Hearing Submittal, and the other party objects to this information being presented to the DRB, the objecting party shall submit its objections in writing to the other party within 10 days. The parties shall meet within 5 days to reconcile the objection before the submittal is submitted to the DRB. If the parties cannot reconcile the objection, but the new argument, supporting documentation, new quantum, or new information does not change either party's position on merit or quantum, the information shall be allowed in the Pre -Hearing submittal and presented to the DRB. If the parties cannot reconcile the objections within the 5 days allowed, each party shall submit a one page brief on their objections, but not the actual information objected to, to the DRB for a decision on the use of the documents. The DRB shall not approve any information simply because it is relevant to the dispute or referenced during the dispute. Neither party shall attempt to present anything to the DRB which they did not present to the other party during the dispute process. The dispute process shall be delayed while this determination is being made and a new hearing date set, if necessary. Pre -Hearing Submittals to the DRB are as follows: Joint Statement: At least 20 days prior to the hearing the Joint Statement(s) shall be submitted to the DRB. The parties shall make every attempt to agree upon a Joint Statement of the dispute. If the parties cannot agree on the Joint Statement, each party's independent statement shall be submitted to the DRB. The Joint Statement shall summarize, in a few sentences, the nature of the dispute(s) and the scope of the desired decision. 3. Position Paper: At least 15 days prior to the hearing, CDOT and the Contractor shall submit by email to the DRB Chairperson their party's Position Paper. The DRB Chairperson shall simultaneously distribute by email the Position Papers to all parties and other DRB members, if any. The position paper shall contain the following: a) The basis and justification for the party's position, with reference to specific contract language and the supporting documents of each element of the disputes. b) A list of proposed attendees for the hearing. In the event of any objection by a party, the DRB shall make a final determination as to who attends the hearing. c) When the scope of the hearing includes quantum, full cost details, calculated in accordance with methods set forth in subsection 105.24(b)12. The Scope of the BID NO # B1800100 Page 156 hearing will not include quantum if CDOT has ordered an audit and that audit has not be completed. BID NO # B1800100 Page 157 December 7, 2017 8 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS 4. Supporting Documents; At least 15 days prior to the hearing, each party shall submit a copy of all its supporting documents to the DRB and the other party. Supporting documents include any presentations, visuals, or handouts planned to be used at the hearing. To minimize duplication and repetitiveness, the parties are encouraged to identify a common set of documents that will be referred to by both parties and submit them in a separate package to the DRB at least 20 days prior to the hearing. Common documents are communications between parties, speed memos, change orders, schedules, request for equitable adjustment, and correspondence, and any document used in the Subsection 105.22 process. CDOT shall submit the common set of documents to the Board and Contractor. 5. If relevant to the dispute and requested by the Board, the Engineer shall provide to the DRB either website links, electronic pdf's, or hard copies of pertinent contract documents such as plans, specifications, and M&S Standards. d. Pre -Hearing Phone Conference: A pre -hearing phone conference with all Board members and the parties shall be conducted as soon as a hearing date is established, but no later than 10 days prior to the hearing. The DRB Chairperson shall explain the specifics of how the hearing will be conducted including how the two parties will present their information. (Ex. Each party makes a full presentation of their positions or presentations will be made on a "point by point" basis with each party making a presentation only on the individual dispute issue before moving onto the next issue.) If the pre -hearing position papers and documents have been received by the DRB prior to the conference call, the Chairperson shall discuss the estimated hours of review and activities for the disputes (such as time spent evaluating and preparing recommendation on specific issues presented to the DRB). If the pre -hearing position papers and documents have not been received by the Board prior to the conference call, another conference call will be scheduled during the initial conference call to discuss the estimated hours of review. The Engineer shall coordinate the conference call. e. Dispute Review Board Hearing. The DRB shall preside over a hearing. The chairperson shall control the hearing and conduct it as follows: 1. An employee of CDOT presents a brief description of the project and the status of construction on the project. 2. The party that requested the DRB presents the dispute in detail as supported by previously submitted information and documentation in the pre -hearing position paper. No new information or disputes will be heard or addressed by the DRB. Rebuttals of the other party's arguments shall not be presented at this time. 3. The other party presents its position in detail as supported by previously submitted information and documentation. 4. The party that requested the DRB presents their rebuttals followed by the other party's rebuttals. 5. Upon completion of their presentations and rebuttals, both parties and the DRB will be provided the opportunity to exchange questions and answers. Questions from the parties shall be directed to the Chairperson. Attendees may respond only when board members request a response. 6. Employees of each party are responsible for leading presentations at the DRB hearing. 7. Attorneys shall not participate in the hearing unless the DRB specifically addresses an issue to them or unless agreed to by both parties. Should the parties disagree on BID NO # B1800100 Page 158 attorney participation, the DRB shall decide on what, if any, participation will be permitted. Attorneys representing the parties are permitted to attend the hearing, provided their presence has been noted in the pre -hearing submittal. BID NO # B1800100 Page 159 December 7, 2017 9 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS 8. Either party may use experts only if the expert has previously presented to the other party before the DRB process. A party intending to offer an outside expert's analysis at the hearing shall disclose such intention in the pre -hearing position paper. The expert's name and a general statement of the area of the dispute that will be covered by his presentation shall be included in the disclosure. The other party may present an outside expert to address or respond to those issues that may be raised by the disclosing party's outside expert. 9. If both parties approve, the DRB may retain an outside expert. The DRB chairperson shall include the cost of the outside expert in the DRB's regular invoice. CDOT and the Contractor shall equally bear the cost of the services of the outside expert employed by the DRB. 10. If either party attempts to present an argument, documentation, quantum, or new information which the other party feels was not in the Pre -Hearing submittals, the chairperson shall require the party to demonstrate where in the Pre -Hearing submittal the information in question resides. 11. If either party fails to timely deliver a position paper, the DRB may reschedule the hearing one time. On the final date and time established for the hearing, the DRB shall proceed with the hearing using the information that has been submitted. 12. If a party fails to appear at the hearing, the DRB shall proceed as if all parties were in attendance. f. Dispute Review Board Recommendation. The DRB shall issue a Recommendation in accordance with the following procedures: 1. The DRB shall not make a recommendation on the dispute at the meeting. Prior to the closure of the hearing, the DRB members and the Contractor and CDOT together will discuss the time needed for analysis and review of the dispute and the issuance of the DRB's recommendation. The maximum time shall be 30 days unless otherwise agreed to by both parties. At a minimum, the recommendation shall contain all the elements listed in Rule 35, Form of Award, of the Arbitration Regular Track Provisions listed at the end of subsection 105.24. 2. After the meeting has been closed, the DRB shall prepare a written Recommendation signed by each member of the DRB. In the case of a three -member DRB, where one - member dissents that member shall prepare a written dissent and sign it. 3. The chairperson shall transmit the signed Recommendation and any supporting documents to both parties. g. Clarification and Reconsideration of Recommendation. Either party may request in writing a clarification or reconsideration of a decision within ten days following receipt of the Recommendation. Within ten days after receiving the request, the DRB shall provide written clarification or reconsideration to both parties. Requests for clarification or reconsideration shall be submitted in writing simultaneously to the DRB and to the other party. The Board shall not accept requests for reconsideration that amount to a renewal of a prior argument or additional argument based on facts available at the time of the hearing. The BID NO # B1800100 Page 160 Board shall not consider any documents or arguments which have not been made a part of the pre -hearing submittal other than clarification and data supporting previously submitted documentation. December 7, 2017 10 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS Only one request for clarification or reconsideration per dispute from each party will be allowed. h. Acceptance or Rejection of Recommendation. CDOT and the Contractor shall submit their written acceptance or rejection of the Recommendation, in whole or in part, concurrently to the other party and to the DRB within 14 days after receipt of the Recommendation or following receipt of responses to requests for clarification or reconsideration. If the parties accept the Recommendation or a discreet part thereof, it will be implemented in accordance with subsections 108.08, 109.04, 109.05, or 109.10 and the dispute is resolved. If either party rejects the Recommendation in whole or in part, it shall give written explanation to the other party and the DRB within 14 days after receiving the Recommendation. When the Recommendation is rejected in whole or in part by either party, the other party may either abandon the dispute or pursue a formal claim in accordance with subsection 105.24. If either party fails to submit its written acceptance or rejection of the Dispute Board's recommendation, according to these specifications, such failure shall constitute that party's acceptance of the Board's recommendation. i. Admissibility of Recommendation. Recommendations of a DRB issued in accordance with subsection 105.23 are admissible in subsequent proceedings but shall be prefaced with the following paragraph: This Recommendation may be taken under consideration with the understanding that: 1. The DRB Recommendation was a proceeding based on presentations by the parties. 2. No fact or expert witnesses presented sworn testimony or were subject to cross- examination. 3. The parties to the DRB were not provided with the right to any discovery, such as production of documents or depositions. 4. There is no record of the DRB hearing other than the Recommendation. j• Cost and Payments. 1. General Administrative Costs. The Contractor and the Department shall equally share the entire cost of the following to support the Board's operation: a) Copies of Contract and other relevant documentation b) Meeting space and facilities c) Secretarial Services d) Telephone e) Mail f) Reproduction BID NO # B1800100 Page 161 g) Filing 2. The Department and the Contractor shall bear the costs and expenses of the DRB equally. Each DRB board member shall be compensated at an agreed rate of $1,200 per day if time spent on -site per meeting is greater than four hours. Each DRB board member shall be compensated at an agreed rate of $800 per day if time spent on -site per meeting is less than or equal to four hours. The time spent traveling to and from each meeting shall be December 7, 2017 11 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS reimbursed at $50 per hour if the travel distance is more than 50 miles. The agreed daily and travel time rates shall be considered full compensation for on -site time, travel expenses, transportation, lodging, time for travel of more than 50 miles and incidentals for each day, or portion thereof that the DRB member is at an authorized DRB meeting. No additional compensation will be made for time spent by DRB members in review and research activities outside the official DRB meetings unless that time, (such as time spent evaluating and preparing recommendations on specific issues presented to the DRB), has been specifically agreed to in advance by the Department and Contractor. Time away from the project that has been specifically agreed to in advance by the parties will be compensated at an agreed rate of $125 per hour. The agreed amount of $125 per hour shall include all incidentals. Members serving on more than one DRB, regardless of the number of meetings per day, shall not be paid more than the all- inclusive rate per day or rate per hour for an individual project. 3. Payments to Board Members and General Administrative Costs. Each Board member shall submit an invoice to the Contractor for fees and applicable expenses incurred each month following a month in which the Board members participated in Board functions. Such invoices shall be in the format established by the Contractor and the Department. The Contractor shall submit to the Department copies of all invoices. No markups by the Contractor will be allowed on any DRB costs. The Department will split the cost by authorizing 50 percent payment on the next progress payment. The Contractor shall make all payments in full to Board members within seven calendar days after receiving payment from the Department for this work. BID NO # B1800100 Page 162 December 7, 2017 12 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS k. Dispute Review Board Three Party Agreement DISPUTE REVIEW BOARD THREE PARTY AGREEMENT COLORADO PROJECT NO. THIS THREE -PARTY AGREEMENT, made as of the date signed by the Chief Engineer below, by and between: the Colorado Department of Transportation, hereinafter called the "Department"; and , hereinafter called the "Contractor"; and and hereinafter called the "Dispute Review Board" or "Board". WHEREAS, the Department is now engaged in the construction of the (PROJECT NAME) And WHEREAS, the Contract provides for the establishment of a Board in accordance with subsections 105.22 and 105.23 of the specifications. NOW, THEREFORE, it is hereby agreed: ARTICLE I DESCRIPTION OF WORK AND SERVICES The Department and the Contractor shall form a Board in accordance with this agreement and the provisions of subsection 105.23. ARTICLE II COMMITMENT ON PART OF THE PARTIES HERETO The parties hereto shall faithfully fulfill the requirements of subsection 105.23 and the requirements of this agreement. ARTICLE III COMPENSATION The parties shall share equally in the cost of the Board, including general administrative costs (meeting space and facilities, secretarial services, telephone, mail, reproduction, filing) and the member's individual fees. Reimbursement of the Contractor's share of the Board expenses for any reason is prohibited. BID NO # B1800100 Page 163 December 7, 2017 13 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS DISPUTE REVIEW BOARD THREE PARTY AGREEMENT PAGE 2 COLORADO PROJECT NO. The Contractor shall make all payments in full to Board members. The Contractor will submit to the Department an itemized statement for all such payments, and the Department will split the cost by including 50 percent payment on the next progress payment. The Contractor and the Department will agree to accept invoiced costs prior to payment by the Contractor. Board members shall keep all fee records pertaining to this agreement available for inspection by representatives of the Department and the Contractor for a period of three years after the termination of the Board members' services. Payment to each Board member shall be at the fee rates established in subsection 105.23 and agreed to by each Board member, the Contractor, and the Department. In addition, reimbursement will be made for applicable expenses. Each Board member shall submit an invoice to the Contractor for fees incurred each month following a month in which the members participated in Board functions. Such invoices shall be in the format established by the Contractor and the Department. Payments shall be made to each Board member within 60 days after the Contractor and Department have received all the applicable billing data and verified the data submitted by that member. The Contractor shall make payment to the Board member within seven calendar days of receipt of payment from the Department. ARTICLE IV ASSIGNMENT Board members shall not assign any of the work to be performed by them under this agreement. Board members shall disclose any conflicts of interest including but not limited to any dealings with the either party in the previous five years other than serving as a Board member under other contracts. ARTICLE V COMMENCEMENT AND TERMINATION OF SERVICES The commencement of the services of the Board shall be in accordance with subsection 105.23 of the specifications and shall continue until all assigned disputes under the Contract which may require the Board's services have been heard and a Recommendation has been issued by the Board as specified in subsection 105.23. If a Board member is unable to fulfill his responsibilities for reasons specified in subsection 105.23(b)7, he shall be replaced as provided therein, and the Board shall fulfill its responsibilities as though there had been no change. ARTICLE VI LEGAL RELATIONS The parties hereto mutually agree that each Board member in performance of his duties on the Board is acting as an independent contractor and not as an employee of either the Department or the Contractor. Board members will guard their independence and avoid any communication about the substance of the dispute without both parties being present. BID NO # B1800100 Page 164 BID NO # B1800100 Page 165 December 7, 2017 14 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS The Board members are absolved of any personal liability arising from the Recommendations of the Board. The parties agree that members of the dispute review board panel are acting as mediators for purposes of C.R.S. § 13-22-302(4) and, as such, the liability of any dispute review board member shall be limited to willful and wanton misconduct as provided for in C.R.S. § 13-22-305(6) DRB members shall not be called as witness for future litigation DISPUTE REVIEW BOARD THREE PARTY AGREEMENT PAGE 3 COLORADO PROJECT NO. IN WITNESS HEREOF, the parties hereto have caused this agreement to be executed the day and year first written above. BOARD MEMBER: BY: BOARD MEMBER: BY: BOARD MEMBER: BY: CONTRACTOR: BY: TITLE: COLORADO DEPARTMENT OF TRANSPORTATION BY: TITLE: CHIEF ENGINEER Date: 105.24 Claims for Unresolved Disputes. The Contractor may file a claim only if the disputes resolution process described in subsections 105.22 and 105.23 has been exhausted without resolution of the dispute. Other methods of nonbinding dispute resolution, exclusive of arbitration and litigation, can be used if agreed to by both parties. This subsection applies to any unresolved dispute or set of disputes between CDOT and the Contractor with an aggregate value of more than $15,000. Unresolved disputes with an aggregate value of more BID NO # B1800100 Page 166 December 7, 2017 15 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS than $15,000 from subcontractors, materials suppliers or any other entity not a party to the Contract shall be submitted through the Contractor in accordance with this subsection as a pass -through claim. Review of a pass -through claim does not create privity of Contract between CDOT and any other entity. Subsections 105.22, 105.23 and 105.24 provide both contractual alternative dispute resolution processes and constitute remedy -granting provisions pursuant to Colorado Revised Statutes which must be exhausted in their entirety. Merit -binding arbitration or litigation proceedings must commence within 180 -calendar days of the Chief Engineer's decision, absent written agreement otherwise by both parties. The venue for all unresolved disputes with an aggregate value $15,000 or less shall be the County Court for the City and County of Denver. Non -binding Forms of alternative dispute resolution such as Mediation are available upon mutual agreement of the parties for all claims submitted in accordance with this subsection. The cost of the non -binding ADR process shall be shared equally by both parties with each party bearing its own preparation costs. The type of nonbinding ADR process shall be agreed upon by the parties and shall be conducted within the State of Colorado at a mutually acceptable location. Participation in a nonbinding ADR process does not in any way waive the requirement that merit -binding arbitration or litigation proceedings must commence within 180 -calendar days of the Chief Engineer's decision, absent written agreement otherwise by both parties. (a) Notice of Intent to File a Claim. Within 30 days after rejection of the Dispute Resolution Board's Recommendation issued in accordance with subsection 105.23, the Contractor shall provide the Region Transportation Director with a written notice of intent to file a claim. The Contractor shall also send a copy of this notice to the Resident Engineer. For the purpose of this subsection Region Transportation Director shall mean the Region Transportation Director or the Region Transportation Director's designated representative. CDOT will acknowledge in writing receipt of Notice of Intent within 7 days. (b) Claim Package Submission. Within 60 days after submitting the notice of intent to file a claim, the Contractor shall submit five copies of a complete claim package representing the final position the Contractor wishes to have considered. All claims shall be in writing and in sufficient detail to enable the RTD to ascertain the basis and amount of claim. The claim package shall include all documents supporting the claim, regardless of whether such documents were provided previously to CDOT. If requested by the Contractor the 60 -day period may be extended by the RTD in writing prior to final acceptance. As a minimum, the following information shall accompany each claim: 1. A claim certification containing the following language, as appropriate: a. For a direct claim by the Contractor: BID NO # B1800100 Page 167 December 7, 2017 16 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS CONTRACTOR'S CLAIM CERTIFICATION Under penalty of law for perjury or falsification, the undersigned, (name) , (title) , of (company) , hereby certifies that the claim of $ for extra compensation and Days additional time, made herein for work on this contract is true to the best of my knowledge and belief and supported under the Contract between the parties. This claim package contains all available documents that support the claims made herein and I understand that no additional information, other than for clarification and data supporting previously submitted documentation, may be presented by me. Dated /s/ Subscribed and sworn before me this day of NOTARY PUBLIC My Commission Expires: b. For a pass -through claim: PASS -THROUGH CLAIM CERTIFICATION Under penalty of law for perjury or falsification, the undersigned, (name) , (title) , of (company) , hereby certifies that the claim of $ for extra compensation and Days additional time, made herein for work on this Project is true to the best of my knowledge and belief and supported under the contract between the parties. This claim package contains all available documents that support the claims made herein and I understand that no additional information, other than for clarification and data supporting previously submitted documentation, may be presented by me. Dated /s/ Subscribed and sworn before me this day of , 2018 NOTARY PUBLIC My Commission Expires: Dated /s The Contractor certifies that the claim being passed through to CDOT is passed through in good faith and is accurate and complete to the best of my knowledge and belief. Dated /s/ Subscribed and sworn before me this day of NOTARY PUBLIC My Commission Expires: 2. A detailed factual statement of the claim for additional compensation, time, or both, providing all necessary dates, locations, and items of work affected by the claim. The Contractor's detailed BID NO # B1800100 Page 168 December 7, 2017 17 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS factual statement shall expressly describe the basis of the claim and factual evidence supporting the claim. This requirement is not satisfied by simply incorporating into the claim package other documents that describe the basis of the claim and supporting factual evidence. 3. The date on which facts were discovered which gave rise to the claim. 4. The name, title, and activity of all known CDOT, Consultant, and other individuals who may be knowledgeable about facts giving rise to such claim. 5. The name, title, and activity of all known Contractor, subcontractor, supplier and other individuals who may be knowledgeable about facts giving rise to such claim. 6. The specific provisions of the Contract, which support the claim and a statement of the reasons why such provisions support the claim. 7. If the claim relates to a decision of the Project Engineer, which the Contract leaves to the Project Engineer's discretion, the Contractor shall set out in detail all facts supporting its position relating to the decision of the Project Engineer. 8. The identification of any documents and the substance of all oral communications that support the claim. 9. Copies of all known documents that support the claim. 10. The Dispute Review Board Recommendation. 11. If an extension of contract time is sought, the documents required by subsection 108.08(d). 12. If additional compensation is sought, the exact amount sought and a breakdown of that amount into the following categories: a. These categories represent the only costs that, if applicable, are recoverable by the Contractor. All other costs or categories of costs are not recoverable: (1) Actual wages and benefits, including FICA, paid for additional labor (2) Costs for additional bond, insurance and tax (3) Increased costs for materials (4) Equipment costs calculated in accordance with subsection 109.04(c) for Contractor owned equipment and based on certified invoice costs for rented equipment (5) Costs of extended job site overhead (only applies if the dispute also includes a time extension) (6) Salaried employees assigned to the project (only applies if the dispute includes a time extension or if the dispute required salaried employee(s) to be added to the Project.) (7) Claims from subcontractors and suppliers at any level (the same level of detail as specified herein is required for all such claims) (8) An additional 16 percent will be added to the total of items (1) through (7) as compensation for items for which no specific allowance is provided, including profit and home office overhead. (9) Interest shall be paid in accordance with CRS 5-12-102 beginning from the date of the Notice of Intent to File Claim b. In adjustment for the costs as allowed above, the Department will have no liability for the following items of damages or expense: (1) Profit in excess of that provided in 12.a.(8) above (2) Loss of Profit (3) Additional cost of labor inefficiencies in excess of that provided in A. above (4) Home office overhead in excess of that provided in A. above BID NO # B1800100 Page 169 December 7, 2017 18 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS (5) Consequential damages, including but not limited to loss of bonding capacity, loss of bidding opportunities, and insolvency (6) Indirect costs or expenses of any nature in excess of that provided in A. above (7) Attorney's fees, claim preparation fees, and expert fees c. Audit. An audit may be performed by the Department for any dispute or claim, and is mandatory for all disputes and claims with amounts greater than $250,000. All audits will be complete within 60 days of receipt of the complete claim package, provided the Contractor allows the auditors reasonable and timely access to the Contractor's books and records. For all claims with amounts greater than $250,000 the Contractor shall submit a copy of certified claim package directly to the CDOT Audit Unit at the following address: Division of Audit 4201 E. Arkansas Ave Denver, Co. 80222 d. Region Transportation Director Decision. When the Contractor properly files a claim, the RTD will review the claim and render a written decision to the Contractor to either affirm or deny the claim, in whole or in part, in accordance with the following procedure. The RTD may consolidate all related claims on a project and issue one decision, provided that consolidation does not extend the time period within which the RTD is to render a decision. Consolidation of unrelated claims will not be made. The RTD will render a written decision to the Contractor within 60 days after the receipt of the claim package or receipt of the audit whichever is later. In rendering the decision, the RTD: (1) will review the information in the Contractor's claim; (2) will conduct a hearing if requested by either party; and (3) may consider any other information available in rendering a decision. The RTD will assemble and maintain a claim record comprised of all information physically submitted by the Contractor in support of the claim and all other discoverable information considered by the RTD in reaching a decision. Once the RTD assembles the claim record, the submission and consideration of additional information, other than for clarification and data supporting previously submitted documentation, at any subsequent level of review by anyone, will not be permitted. The RTD will provide a copy of the claim record and the written decision to the Contractor describing the information considered by the RTD in reaching a decision and the basis for that decision. If the RTD fails to render a written decision within the 60 -day period, or within any extended time period as agreed to by both parties, the Contractor shall either: (1) accept this as a denial of the claim, or (2) appeal the claim to the Chief Engineer, as described in this subsection. If the Contractor accepts the RTD decision, the provisions of the decision shall be implemented in accordance with subsections 108.08, 109.04, 109.05, or 109.10 and the claim is resolved. If the Contractor disagrees with the RTD decision, the Contractor shall either: (1) accept the RTD decision as final, or (2) file a written appeal to the Chief Engineer within 30 days from the receipt of BID NO # B1800100 Page 170 December 7, 2017 19 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS the RTD decision. The Contractor hereby agrees that if a written appeal is not properly filed, the RTD decision is final. e. Chief Engineer Decision. When a claim is appealed, the RTD will provide the claim record to the Chief Engineer. Within 15 days of the appeal either party may submit a written request for a hearing with the Chief Engineer or duly authorized Headquarters delegates. The Chief Engineer or a duly authorized Headquarters delegate will review the claim and render a decision to affirm, overrule, or modify the RTD decision in accordance with the following. The Contractor's written appeal to the Chief Engineer will be made a part of the claim record. The Chief Engineer will render a written decision within 60 days after receiving the written appeal. The Chief Engineer will not consider any information that was not previously made a part of the claim record, other than clarification and data supporting previously submitted documentation. The Contractor shall have 30 days to accept or reject the Chief Engineer's decision. The Contractor shall notify the Chief Engineer of its acceptance or rejection in writing. If the Contractor accepts the Chief Engineer's decision, the provisions of the decision will be implemented in accordance with subsections 108.08, 109.04, 109.05, or 109.10 and the claim is resolved. If the Contractor disagrees with the Chief Engineer's decision, the Contractor shall either (1) pursue an alternative dispute resolution process in accordance with this specification or (2) initiate litigation or merit binding arbitration in accordance with subsection 105.24(f). If the Chief Engineer does not issue a decision as required, the Contractor may immediately initiate either litigation or merit binding arbitration in accordance with subsection 105.24(f). For the convenience of the parties to the Contract it is mutually agreed by the parties that any merit binding arbitration or De Novo litigation shall be brought within 180 -calendar days from the date of the Chief Engineer's decision. The parties understand and agree that the Contractor's failure to bring suit within the time period provided, shall be a complete bar to any such claims or causes of action. f. De Novo Litigation or Merit Binding Arbitration. If the Contractor disagrees with the Chief Engineer's decision, the Contractor may initiate de novo litigation or merit binding arbitration to finally resolve the claim that the Contractor submitted to CDOT, depending on which option was selected by the Contractor on Form 1378 which shall be submitted at the preconstruction conference. Such litigation or arbitration shall be strictly limited to those claims that were previously submitted and decided in the contractual dispute and claims processes outlined herein. This does not preclude the joining in one litigation or arbitration of multiple claims from the same project provided that each claim has gone through the dispute and claim process specified in subsections 105.22 through 105.24. The parties may agree, in writing, at any time, to pursue some other form of alternative dispute resolution. BID NO # B1800100 Page 171 December 7, 2017 20 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS If the Contractor selected litigation, then de novo litigation shall proceed in accordance with the Colorado Rules of Civil Procedure and the proper venue is the Colorado State District Court in and for the City and County of Denver, unless both parties agree to the use of arbitration. If the Contractor selected merit binding arbitration, or if both parties subsequently agreed to merit binding arbitration, arbitration shall be governed by the modified version of ARBITRATION PROVIDER's Construction Industry Arbitration Rules which follow. Pursuant to the modified arbitration rules (R35 through R39), the arbitrators shall issue a binding decision with regard to entitlement and a non -binding decision with regard to quantum. If either party disagrees with the decision on quantum, the disagreeing party may seek a trial de novo in Denver District Court with regard to quantum only. AMERICAN ARBITRATION ASSOCIATION CONSTRUCTION INDUSTRY ARBITRATION RULES MODIFIED FOR USE WITH CDOT SPECIFICATION SUBSECTION 105.24 REGULAR TRACK PROCEDURES R-1. Agreement of Parties (a) The parties shall be deemed to have made these rules a part of their Contract. These rules and any amendments shall apply in the form in effect at the time the administrative requirements are met for a demand for arbitration. The parties, by written agreement, may vary the procedures set forth in these rules. After appointment of the arbitrator, such modifications may be made only with the consent of the arbitrator. (b) Unless the parties determine otherwise, the Fast Track Procedures shall apply in any case in which aggregate claims do not exceed $100,000, exclusive of interest and arbitration fees and costs. Parties may also agree to use these procedures in larger cases. Unless the parties agree otherwise, these procedures will not apply in cases involving more than two parties except for pass -through claims. The Fast Track Procedures shall be applied as described in Sections F-1 through F-13 of these rules, in addition to any other portion of these rules that is not in conflict with the Fast Track Procedures. (c) Unless the parties agree otherwise, the Procedures for Large, Complex Construction Disputes shall apply to all cases in which the disclosed aggregate claims of any party is at least $1,000,000, exclusive of claimed interest, arbitration fees and costs. Parties may also agree to use these procedures in cases involving claims under $1,000,000, or in nonmonetary cases. The Procedures for Large, Complex Construction Disputes shall be applied as described in Sections L-1 through L- 4 of these rules, in addition to any other portion of these rules that is not in conflict with the Procedures for Large, Complex Construction Disputes. (d) All other cases shall be administered in accordance with Sections R-1 through R-45 of these rules. BID NO # B1800100 Page 172 December 7, 2017 21 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS R-2. Independent Arbitration Provider and Delegation of Duties When parties agree to arbitrate under these rules, or when they provide for arbitration by an independent third -party (Arbitration Provider) and arbitration is initiated under these rules, they thereby authorize the Arbitration Provider to administer the arbitration. The authority and duties of the Arbitration Provider are prescribed in the parties' Contract and in these rules, and may be carried out through such of the Arbitration Provider's representatives as it may direct. The Arbitration Provider will assign the administration of an arbitration to its Denver office. R-3. Initiation of Arbitration Arbitration shall be initiated in the following manner. (a)The Contractor shall, within 30 days after the Chief Engineer issues a decision, submit to the Chief Engineer written notice of its intention to arbitrate (the "demand"). The demand shall indicate the appropriate qualifications for the arbitrator(s) to be appointed to hear the arbitration. (b) CDOT may file an answering statement with the Contractor within 15 days after receiving the demand. If a counterclaim is asserted, it shall contain a statement setting forth the nature of the counterclaim, the amount involved, if any, and the remedy sought. (c)The Chief Engineer shall retain an Arbitration Provider, such as the American Arbitration Association, which will administer an arbitration pursuant to these Rules, except to the extent that such rules conflict with the specifications, in which case the specifications shall control. (d) The Arbitration Provider shall confirm its retention to the parties. R-4. Consolidation or Joinder If the parties' agreement or the law provides for consolidation or joinder of related arbitrations, all involved parties will endeavor to agree on a process to effectuate the consolidation or joinder. If they are unable to agree, the Arbitration Provider shall directly appoint a single arbitrator for the limited purpose of deciding whether related arbitrations should be consolidated or joined and, if so, establishing a fair and appropriate process for consolidation or joinder. All requests for consolidation or joinder must be submitted to the Arbitration Provider prior to the appointment of an arbitrator or within 90 days of the date the Arbitration Provider determined that all administrative filing requirements were satisfied, whichever is later. The Arbitration Provider may take reasonable administrative action to accomplish the consolidation or joinder as directed by the arbitrator. Requests for consolidation or joinder submitted beyond these timeframes shall not be permitted absent a determination by the Merits Arbitrator that good cause was shown for the late request. To request consolidation of arbitrations, the requesting party must have filed a demand for arbitration, including the applicable arbitration provision(s) from the parties' contract(s) and must provide a written request for consolidation which provides the supporting reasons for such request. To request joinder of parties, the requesting party must file with the AAA a written request to join parties to an existing arbitration which provides the names and contact information for such parties, names and contact information for the parties' representatives, if known, and supporting reasons for such request. R-5. Appointment of Arbitrator An arbitrator shall be appointed in the following manner: BID NO # B1800100 Page 173 December 7, 2017 22 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS (a) Immediately after the Arbitration Provider is retained, the Arbitration Provider shall send simultaneously to each party to the dispute an identical list of 10 names of potential arbitrators. The parties are encouraged to agree to an arbitrator from the submitted list and to advise the ARBITRATION PROVIDER of their agreement. Absent agreement of the parties, the arbitrator shall not have served as the mediator in the mediation phase of the instant proceeding. (b) If the parties cannot agree to arbitrator(s), each party to the dispute shall have 15 calendar days from the transmittal date in which to strike names objected to, number the remaining names in order of preference, and return the list to the Arbitration Provider. If a party does not return the list within the time specified, all persons named therein shall be deemed acceptable. From among the persons who have been approved on both lists, and in accordance with the designated order of mutual preference, the Arbitration Provider shall invite an arbitrator to serve. (c) Unless both parties agree otherwise one arbitrator shall be used for claims less than $250,000 and three arbitrators shall be used for claims $250,000 and greater. Within 15 calendar days from the date of the appointment of the last arbitrator, the Arbitration Provider shall appoint a chairperson. (e) The entire claim record will be made available to the arbitrators by the Chief Engineer within 15 calendar days from the date of the appointment of the last arbitrator. R-6. Changes of Claim The arbitrator(s) will not consider any information that was not previously made a part of the claim record as transmitted by the Chief Engineer, other than clarification and data supporting previously submitted documentation. R-7. Disclosure (a) Any person appointed or to be appointed as an arbitrator shall disclose to the Arbitration Provider any circumstance likely to give rise to justifiable doubt as to the arbitrator's impartiality or independence, including any bias or any interest in the result of the arbitration or any relationship with the parties or their representatives. Such obligation shall remain in effect throughout the arbitration. (b) Upon receipt of such information from the arbitrator or another source, the Arbitration Provider shall communicate the information to the parties and, if it deems it appropriate to do so, to the arbitrator and others. (c) In order to encourage disclosure by arbitrators, disclosure of information pursuant to this Section R- 6 is not to be construed as an indication that the arbitrator considers that the disclosed circumstances are likely to affect impartiality or independence. (d) In no case shall an arbitrator be employed by, affiliated with, or have consultive or business connection with the claimant Contractor or CDOT. An arbitrator shall not have assisted either in the evaluation, preparation, or presentation of the claim case either for the Contractor or the Department or have rendered an opinion on the merits of the claim for either party, and shall not do so during the proceedings of arbitration. R-8. Disqualification of Arbitrator (a) Any arbitrator shall be impartial and independent and shall perform his or her duties with diligence and in good faith, and shall be subject to disqualification for:(i) partiality or lack of independence, (ii) inability or refusal to perform his or her duties with diligence and in good faith; and/or (iii) any grounds for disqualification provided by applicable law. BID NO # B1800100 Page 174 December 7, 2017 23 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS (b) Upon objection of a party to the continued service of an arbitrator, or on its own initiative, the Arbitration Provider shall determine whether the arbitrator should be disqualified under the grounds set out above, and shall inform the parties of its decision, which decision shall be conclusive. R-9. Communication with Arbitrator No party and no one acting on behalf of any party shall communicate ex parte with an arbitrator or a candidate for arbitrator concerning the arbitration. R-10. Vacancies (a) If for any reason an arbitrator is unable to perform the duties of the office, the Arbitration Provider may, on proof satisfactory to it, declare the office vacant. Vacancies shall be filled in accordance with the applicable provisions of these rules. (b) In the event of a vacancy in a panel of neutral arbitrators after the hearings have commenced, the remaining arbitrator or arbitrators may continue with the hearing and determination of the controversy, unless the parties agree otherwise. (c) In the event of the appointment of a substitute arbitrator, the panel of arbitrators shall determine in its sole discretion whether it is necessary to repeat all or part of any prior hearings. R-11. Jurisdiction (a) The arbitrator shall have the power to rule on his or her own jurisdiction, including any objections with respect to the existence, scope or validity of the arbitration agreement. (b) The arbitrator shall have the power to determine the existence or validity of a contract of which an arbitration clause forms a part. Such an arbitration clause shall be treated as an agreement independent of the other terms of the contract. A decision by the arbitrator that the contract is null and void shall not for that reason alone render invalid the arbitration clause. (c) A party must object to the jurisdiction of the arbitrator or to the arbitrability of a claim or counterclaim no later than 15 days after the Arbitration Provider confirms its retention to the parties. The arbitrator may rule on such objections as a preliminary matter or as part of the final award. R-12. Administrative Conference At the request of any party or upon the Arbitration Provider's own initiative, the Arbitration Provider may conduct an administrative conference, in person or by telephone, with the parties and/or their representatives. The conference may address such issues as arbitrator selection, potential exchange of information, a timetable for hearings and any other administrative matters. RuleR-13. Preliminary Hearing (a) At the request of any party or at the discretion of the arbitrator or the Arbitration Provider, the arbitrator may schedule as soon as practicable a preliminary hearing with the parties and/or their representatives. The preliminary hearing may be conducted by telephone at the arbitrator's discretion. (b) During the preliminary hearing, the parties and the arbitrator should discuss the future conduct of the case, including clarification of the issues and claims, a schedule for the hearings and any other preliminary matters. R-14. Pre -Hearing Exchange and Production of Information BID NO # B1800100 Page 176 December 7, 2017 24 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS (a) Authority of arbitrator. The arbitrator shall manage any necessary exchange of information among the parties with a view to achieving an efficient and economical resolution of the dispute, while at the same time promoting equality of treatment and safeguarding each party's opportunity to fairly present its claims and defenses. (b) Documents. The arbitrator may, on application of a party or on the arbitrator's own initiative: i. require the parties to exchange documents in their possession or custody on which they intend to rely; ii. require the parties to update their exchanges of the documents on which they intend to rely as such documents become known to them; iii. require the parties, in response to reasonable document requests, to make available to the other party documents, in the responding party's possession or custody, not otherwise readily available to the party seeking the documents, reasonably believed by the party seeking the documents to exist and to be relevant and material to the outcome of disputed issues; and iv. require the parties, when documents to be exchanged or produced are maintained in electronic form, to make such documents available in the form most convenient and economical for the party in possession of such documents, unless the arbitrator determines that there is good cause for requiring the documents to be produced in a different form. The parties should attempt to agree in advance upon, and the arbitrator may determine, reasonable search parameters to balance the need for production of electronically stored documents relevant and material to the outcome of disputed issues against the cost of locating and producing them. (c) At the request of any party or at the discretion of the arbitrator, consistent with the expedited nature of arbitration, the arbitrator may direct: i. the production of documents and other information; ii. require the parties to update their exchanges of the documents on which they intend to rely as such documents become known to them; and/or iii. the identification of any witnesses to be called. (d) At least five business days prior to the hearing, the parties shall exchange copies of all exhibits they intend to submit at the hearing. (e) The arbitrator is authorized to resolve any disputes concerning the exchange of information. (f) Additional discovery may be ordered by the arbitrator in extraordinary cases when the demands of justice require it. R-15. Date, Time, and Place of Hearing (a) The arbitrator shall set the date, time, and place for each hearing and/or conference. The parties shall respond to requests for hearing dates in a timely manner, be cooperative in scheduling the earliest practicable date, and adhere to the established hearing schedule. (b) The parties may mutually agree on the locale where the arbitration is to be held. Absent such agreement, the arbitration shall be held in the City and County of Denver. (c) The Arbitration Provider shall send a notice of hearing to the parties at least ten calendar days in advance of the hearing date, unless otherwise agreed by the parties. R-16. Attendance at Hearings The arbitrator and the Arbitration Provider shall maintain the privacy of the hearings unless the law provides to the contrary. Any person having a direct interest in the arbitration is entitled to attend hearings. The arbitrator shall otherwise have the power to require the exclusion of any witness, other than a party or other essential person, during the testimony of any other witness. It shall be discretionary BID NO # B1800100 Page 177 December 7, 2017 25 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS with the arbitrator to determine the propriety of the attendance of any person other than a party and its representative. R-17. Representation Any party may be represented by counsel or other authorized representative. A party intending to be so represented shall notify the other party and the Arbitration Provider of the name and address of the representative at least three calendar days prior to the date set for the hearing at which that person is first to appear. R-18. Oaths Before proceeding with the first hearing, each arbitrator may take an oath of office and, if required by law, shall do so. The arbitrator may require witnesses to testify under oath administered by any duly qualified person and, if it is required by law or requested by any party, shall do so. R-19. Stenographic Record Any party desiring a stenographic record shall make arrangements directly with a stenographer and shall notify the other parties of these arrangements at least three days in advance of the hearing. The requesting party or parties shall pay the cost of the record. If the transcript is agreed by the parties, or determined by the arbitrator to be the official record of the proceeding, it must be provided to the arbitrator and made available to the other parties for inspection, at a date, time, and place determined by the arbitrator. R-20. Interpreters Any party wishing an interpreter shall make all arrangements directly with the interpreter and shall assume the costs of the service. R-21. Postponements The arbitrator for good cause shown may postpone any hearing upon agreement of the parties, upon request of a party, or upon the arbitrator's own initiative. R-22. Arbitration in the Absence of a Party or Representative Unless the law provides to the contrary, the arbitration may proceed in the absence of any party or representative who, after due notice, fails to be present or fails to obtain a postponement. An award shall not be made solely on the default of a party. The arbitrator shall require the party who is present to submit such evidence as the arbitrator may require for the making of an award. R-23. Conduct of Proceedings (a) The Contractor shall present evidence to support its claim. CDOT shall then present evidence supporting its defense. Witnesses for each party shall also submit to questions from the arbitrator and the adverse party. The arbitrator has the discretion to vary this procedure; provided that the parties are treated with equality and that each party has the right to be heard and is given a fair opportunity to present its case. (b) The arbitrator, exercising his or her discretion, shall conduct the proceedings with a view to expediting the resolution of the dispute and may direct the order of proof, bifurcate proceedings, and direct the parties to focus their presentations on issues the decision of which could dispose of all or part of the case. The arbitrator shall entertain motions, including motions that dispose of all or part of BID NO # B1800100 Page 178 December 7, 2017 26 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS a claim or that may expedite the proceedings, and may also make preliminary rulings and enter interlocutory orders. (c) The parties may agree to waive oral hearings in any case. R-24. Evidence (a) The arbitrators shall consider all written information available in the claim record and all oral presentations in support of that record by the Contractor and CDOT. Conformity to legal rules of evidence shall not be necessary. (b) The arbitrators shall not consider any written documents or arguments which have not previously been made a part of the claim record, other than clarification and data supporting previously submitted documentation. The arbitrators shall not consider an increase in the amount of the claim, or any new claims. (c) The arbitrator shall determine the admissibility, relevance, and materiality of any evidence offered. The arbitrator may request offers of proof and may reject evidence deemed by the arbitrator to be cumulative, unreliable, unnecessary, or of slight value compared to the time and expense involved. All evidence shall be taken in the presence of all of the arbitrators and all of the parties, except where: (i) any of the parties is absent, in default, or has waived the right to be present, or (ii) the parties and the arbitrators agree otherwise. (d) The arbitrator shall take into account applicable principles of legal privilege, such as those involving the confidentiality of communications between a lawyer and client. (e) An arbitrator or other person authorized by law to subpoena witnesses or documents may do so upon the request of any party or independently. R-25. Evidence by Affidavit and Post -Hearing Filing of Documents or Other Evidence (a) The arbitrator may receive and consider the evidence of witnesses by declaration or affidavit, but shall give it only such weight as the arbitrator deems it entitled to after consideration of any objection made to its admission. (b) If the parties agree or the arbitrator directs that documents or other evidence be submitted to the arbitrator after the hearing, the documents or other evidence, unless otherwise agreed by the parties and the arbitrator, shall be filed with the Arbitration Provider for transmission to the arbitrator. All parties shall be afforded an opportunity to examine and respond to such documents or other evidence. R-26. Inspection or Investigation An arbitrator finding it necessary to make an inspection or investigation in connection with the arbitration shall direct the Arbitration Provider to so advise the parties. The arbitrator shall set the date and time and the Arbitration Provider shall notify the parties. Any party who so desires may be present at such an inspection or investigation. In the event that one or all parties are not present at the inspection or investigation, the arbitrator shall make an oral or written report to the parties and afford them an opportunity to comment. R-27. Interim Measures (a) The arbitrator may take whatever interim measures he or she deems necessary, including injunctive relief and measures for the protection or conservation of property and disposition of perishable goods. BID NO # B1800100 Page 180 December 7, 2017 27 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS (b) A request for interim measures addressed by a party to a judicial authority shall not be deemed incompatible with the agreement to arbitrate or a waiver of the right to arbitrate. R-28. Closing of Hearing When satisfied that the presentation of the parties is complete, the arbitrator shall declare the hearing closed. If documents or responses are to be filed as provided in Section R-24, or if briefs are to be filed, the hearing shall be declared closed as of the final date set by the arbitrator for the receipt of documents, responses, or briefs. The time limit within which the arbitrator is required to make the award shall commence to run, in the absence of other agreements by the parties and the arbitrator, upon the closing of the hearing. R-29. Reopening of Hearing The hearing may be reopened on the arbitrator's initiative, or by direction of the arbitrator upon application of a party, at any time before the award is made. If reopening the hearing would prevent the making of the award within the specific time agreed to by the parties in the arbitration agreement, the matter may not be reopened unless the parties agree to an extension of time. When no specific date is fixed by agreement of the parties, the arbitrator shall have 15 calendar days from the closing of the reopened hearing within which to make an award. R-30. Waiver of Rules Any party who proceeds with the arbitration after knowledge that any provision or requirement of these rules has not been complied with and who fails to state an objection in writing shall be deemed to have waived the right to object. R-31. Extensions of Time The parties may modify any period of time by mutual agreement. The Arbitration Provider or the arbitrator may for good cause extend any period of time established by these rules, except the time for making the award. The Arbitration Provider shall notify the parties of any extension. R-32. Serving of Notice (a) Any papers, notices, or process necessary or proper for the initiation or continuation of an arbitration under these rules; for any court action in connection therewith, or for the entry of judgment on any award made under these rules, may be served on a party by mail addressed to the party or its representative at the last known address or by personal service, in or outside the state where the arbitration is to be held, provided that reasonable opportunity to be heard with regard thereto has been granted to the party. (b) The Arbitration Provider, the arbitrator and the parties may also use overnight delivery, electronic facsimile transmission (fax), or electronic mail (email) to give the notices required by these rules. (c) Unless otherwise instructed by the Arbitration Provider or by the arbitrator, any documents submitted by any party to the Arbitration Provider or to the arbitrator shall simultaneously be provided to the other party or parties to the arbitration. R-33. Majority Decision BID NO # B1800100 Page 181 December 7, 2017 28 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS When the panel consists of more than one arbitrator, unless required by law or by the arbitration agreement, a majority of the arbitrators must make all decisions; however, in a multi -arbitrator case, if all parties and all arbitrators agree, the chair of the panel may make procedural decisions. Where there is a panel of three arbitrators, absent an objection of a party or another member of the panel, the chairperson of the panel is authorized to resolve or delegate to another member of the panel to resolve any disputes related to the exchange of information or procedural matters without the need to consult the full panel. R-34. Time of Award The award shall be made promptly by the arbitrator and, unless otherwise agreed by the parties or specified by law, no later than 30 calendar days from the date of closing the hearing, or, if oral hearings have been waived, from the date of the Arbitration Provider's transmittal of the final statements and proofs to the arbitrator. R-35. Form of Award After complete review of the facts associated with the claim, the arbitrators shall render a written explanation of their decision. When three arbitrators are used, and only two arbitrators agree then the award shall be signed by the two arbitrators. The arbitrator's decision shall include: (a) A summary of the issues and factual evidence presented by the Contractor and the Department concerning the claim; (b) Decisions concerning the validity of the claim; (c) Decisions concerning the value of the claim as to cost impacts if the claim is determined to be valid; (d) The contractual and factual bases supporting the decisions made including an explanation as to why each and every position was accepted or rejected; (e) Detailed and supportable calculations which support any decisions. R-36. Scope of Award (a) The arbitrator may grant any remedy or relief that the arbitrator deems just and equitable and within the scope of the agreement of the parties, including, but not limited to, equitable relief and specific performance of a contract. (b) In addition to the final award, the arbitrator may make other decisions, including interim, interlocutory, or partial rulings, orders, and awards. (c) The award of the arbitrator may include interest at the statutory rate and from such date as the arbitrator may deem appropriate. R-37. Delivery of Award to Parties Parties shall accept as notice and delivery of the award the placing of the award or a true copy thereof in the mail addressed to the parties or their representatives at the last known address, personal or electronic service of the award, or the filing of the award in any other manner that is permitted by law. R-38. Modification of Award Within 10 calendar days after the transmittal of an award, the arbitrator on his or her initiative, or any party, upon notice to the other parties, may request that the arbitrator correct any clerical, typographical, technical or computational errors in the award. The arbitrator is not empowered to re -determine the merits of any claim already decided. BID NO # B1800100 Page 182 December 7, 2017 29 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS If the modification request is made by a party, the other parties shall be given 10 calendar days to respond to the request. The arbitrator shall dispose of the request within 25 calendar days after transmittal by the Arbitration Provider to the arbitrator of the request. If applicable law provides a different procedural time frame, that procedure shall be followed. R-39. Appeal of Award Appeal of the arbitrators' decision concerning the merit of the claim is governed by the Colorado Uniform Arbitration Act, C.R.S. §§ 13-22-202 to -230. Either party may appeal the arbitrator's decision on the value of the claim to the Colorado State District Court in and for the City and County of Denver for trial de novo. R-40. Release of Documents for Judicial Proceedings The Arbitration Provider shall, upon the written request of a party, furnish to the party, at its expense, certified copies of any papers in the Arbitration Provider's possession that may be required in judicial proceedings relating to the arbitration. R-41. Applications to Court and Exclusion of Liability (a) No judicial proceeding by a party relating to the subject matter of the arbitration shall be deemed a waiver of the party's right to arbitrate. (b) Neither the Arbitration Provider nor any arbitrator in a proceeding under these rules is a necessary or proper party in judicial proceedings relating to the arbitration. (c) Parties to these rules shall be deemed to have consented that judgment upon the arbitration award may be entered in any federal or state court having jurisdiction thereof. (d) Parties to an arbitration under these rules shall be deemed to have consented that neither the Arbitration Provider nor any arbitrator shall be liable to any party in any action for damages or injunctive relief for any act or omission in connection with any arbitration under these rules. R-42. Administrative Fees The Arbitration Provider shall prescribe filing and other administrative fees and service charges to compensate it for the cost of providing administrative services. The fees in effect when the fee or charge is incurred shall be applicable. Such fees and charges shall be borne equally by the parties. The Arbitration Provider may, in the event of extreme hardship on the part of any party, defer or reduce the administrative fees. R-43. Expenses The expenses of witnesses for either side shall be paid by the party producing such witnesses. All other expenses of the arbitration, including required travel and other expenses of the arbitrator, Arbitration Provider representatives, and any witness and the cost of any proof produced at the direct request of the arbitrator, shall be borne equally by the parties. R-44. Neutral Arbitrator's Compensation Arbitrators shall be compensated a rate consistent with the arbitrator's stated rate of compensation. If there is disagreement concerning the terms of compensation, an appropriate rate shall be established with the arbitrator by the Arbitration Provider and confirmed to the parties. BID NO # B1800100 Page 183 December 7, 2017 30 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS Such compensation shall be borne equally by the parties. R-45. Deposits The Arbitration Provider may require the parties to deposit in advance of any hearings such sums of money as it deems necessary to cover the expense of the arbitration, including the arbitrator's fee, if any, and shall render an accounting to the parties and return any unexpended balance at the conclusion of the case. R-46. Interpretation and Application of Rules The arbitrator shall interpret and apply these rules insofar as they relate to the arbitrator's powers and duties by a majority vote. If that is not possible, either an arbitrator or a party may refer the question to the Arbitration Provider for final decision. All other rules shall be interpreted and applied by the Arbitration Provider. R-47. Suspension for Nonpayment If arbitrator compensation or administrative charges have not been paid in full, the Arbitration Provider may so inform the parties in order that the parties may advance the required payment. If such payments are not made, the arbitrator may order the suspension or termination of the proceedings. If no arbitrator has yet been appointed, the Arbitration Provider may suspend the proceedings. FAST TRACK PROCEDURES F-1. Limitations on Extensions In the absence of extraordinary circumstances, the Arbitration Provider or the arbitrator may grant a party no more than one seven-day extension of the time in which to respond to the demand for arbitration or counterclaim as provided in Section R-3. F-2. Changes of Claim The arbitrator will not consider any information that was not previously made a part of the claim record as transmitted by the Chief Engineer, other than clarification and data supporting previously submitted documentation F-3. Serving of Notice In addition to notice provided above, the parties shall also accept notice by telephone. Telephonic notices by the Arbitration Provider shall subsequently be confirmed in writing to the parties. Should there be a failure to confirm in writing any such oral notice, the proceeding shall nevertheless be valid if notice has, in fact, been given by telephone. F-4. Appointment and Qualification of Arbitrator Immediately after the retention of the Arbitration Provider, the Arbitration Provider will simultaneously submit to each party a listing and biographical information from its panel of arbitrators knowledgeable in construction who are available for service in Fast Track cases. The parties are encouraged to agree to an arbitrator from this list, and to advise the Arbitration Provider of their agreement, or any factual objections to any of the listed arbitrators, within 7 calendar days of the transmission of the list. The Arbitration Provider will appoint the agreed -upon arbitrator, or in the event the parties cannot agree on an arbitrator, will designate the arbitrator from among those names not stricken for factual objections. BID NO # B1800100 Page 184 December 7, 2017 31 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS The parties will be given notice by the Arbitration Provider of the appointment of the arbitrator, who shall be subject to disqualification for the reasons specified above. Within the time period established by the Arbitration Provider, the parties shall notify the Arbitration Provider of any objection to the arbitrator appointed. Any objection by a party to the arbitrator shall be for cause and shall be confirmed in writing to the Arbitration Provider with a copy to the other party or parties. F-5. Preliminary Telephone Conference Unless otherwise agreed by the parties and the arbitrator, as promptly as practicable after the appointment of the arbitrator, a preliminary telephone conference shall be held among the parties or their attorneys or representatives, and the arbitrator. F-6. Exchange of Exhibits At least 2 business days prior to the hearing, the parties shall exchange copies of all exhibits they intend to submit at the hearing. The arbitrator is authorized to resolve any disputes concerning the exchange of exhibits. F-7. Discovery There shall be no discovery, except as provided in Section F-4 or as ordered by the arbitrator in extraordinary cases when the demands of justice require it. F-8. Date, Time, and Place of Hearing The arbitrator shall set the date and time, and place of the hearing, to be scheduled to take place within 30 calendar days of confirmation of the arbitrator's appointment. The Arbitration Provider will notify the parties in advance of the hearing date. All hearings shall be held within the City and County of Denver. F-9. The Hearing (a) Generally, the hearing shall not exceed 1 day. Each party shall have equal opportunity to submit its proofs and complete its case. The arbitrator shall determine the order of the hearing, and may require further submission of documents within two business days after the hearing. For good cause shown, the arbitrator may schedule 1 additional hearing day within 7 business days after the initial day of hearing. (b) Generally, there will be no stenographic record. Any party desiring a stenographic record may arrange for one pursuant to the provisions above. F-10. Time of Award Unless otherwise agreed by the parties, the award shall be rendered not later than 14 calendar days from the date of the closing of the hearing or, if oral hearings have been waived, from the date of the Arbitration Provider's transmittal of the final statements and proofs to the arbitrator. F-11. Time Standards The arbitration shall be completed by settlement or award within 45 calendar days of confirmation of the arbitrator's appointment, unless all parties and the arbitrator agree otherwise or the arbitrator extends this time in extraordinary cases when the demands of justice require it and such agreement is memorialized by the arbitrator prior to the expiration of the initial 45 -day period. BID NO # B1800100 Page 185 December 7, 2017 32 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS F-12. Arbitrator's Compensation Arbitrators will receive compensation at a rate to be suggested by the Arbitration Provider regional office. PROCEDURES FOR LARGE, COMPLEX CONSTRUCTION DISPUTES L-1. Large, Complex Construction Disputes The procedures for large, complex construction disputes shall apply to any claim with a value exceeding $500,000 or as agreed to by the parties. L-2. Administrative Conference Prior to the dissemination of a list of potential arbitrators, the Arbitration Provider shall, unless the parties agree otherwise, conduct an administrative conference with the parties and/or their attorneys or other representatives by conference call. The conference call will take place within 14 days after the retention of the Arbitration Provider. In the event the parties are unable to agree on a mutually acceptable time for the conference, the Arbitration Provider may contact the parties individually to discuss the issues contemplated herein. Such administrative conference shall be conducted for the following purposes and for such additional purposed as the parties or the Arbitration Provider may deem appropriate: (a) To obtain additional information about the nature and magnitude of the dispute and the anticipated length of hearing and scheduling; (b) To discuss the views of the parties about the technical and other qualifications of the arbitrators; (c) To obtain conflicts statements from the parties; and (d) To consider, with the parties, whether mediation or other non -adjudicative methods of dispute resolution might be appropriate. L-3. Arbitrators (a) Large, Complex Construction Cases shall be heard and determined by three arbitrators. (b) The Arbitration Provider shall appoint arbitrator(s) in the manner provided in the Regular Construction Industry Arbitration Rules. L-4. Preliminary Hearing As promptly as practicable after the selection of the arbitrator(s), a preliminary hearing shall be held among the parties and/or their attorneys or other representatives and the arbitrator(s). Unless the parties agree otherwise, the preliminary hearing will be conducted by telephone conference call rather than in person. At the preliminary hearing, the matters to be considered shall include, without limitation: (a) Service of a detailed statement of claims, damages and defenses, a statement of the issues asserted by each party and positions with respect thereto, and any legal authorities the parties may wish to bring to the attention of the arbitrator(s); (b) Stipulations to uncontested facts; (c) The extent to which discovery shall be conducted; (d) Exchange and premarking of those documents which each party believes may be offered at the hearing; BID NO* B1800100 Page 186 December 7, 2017 33 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS (e) The identification and availability of witnesses, including experts, and such matters with respect to witnesses including their biographies and expected testimony as may be appropriate; (f) Whether, and the extent to which, any sworn statements and/or depositions may be introduced; (g) The extent to which hearings will proceed on consecutive days; (h) Whether a stenographic or other official record of the proceedings shall be maintained; (i) The possibility of utilizing mediation or other non -adjudicative methods of dispute resolution; and (j) The procedure for the issuance of subpoenas. By agreement of the parties and/or order of the arbitrator(s), the pre -hearing activities and the hearing procedures that will govern the arbitration will be memorialized in a Scheduling and Procedure Order. L-5. Management of Proceedings (a) Arbitrator(s) shall take such steps as they may deem necessary or desirable to avoid delay and to achieve a just, speedy and cost-effective resolution of Large, Complex Construction Cases. (b) Parties shall cooperate in the exchange of documents, exhibits and information within such party's control if the arbitrator(s) consider such production to be consistent with the goal of achieving a just, speedy and cost-effective resolution of a Large, Complex Construction Case. (c) The parties may conduct such discovery as may be agreed to by all the parties provided, however, that the arbitrator(s) may place such limitations on the conduct of such discovery as the arbitrator(s) shall deem appropriate. If the parties cannot agree on production of document and other information, the arbitrator(s), consistent with the expedited nature of arbitration, may establish the extent of the discovery. (d) At the discretion of the arbitrator(s), upon good cause shown and consistent with the expedited nature of arbitration, the arbitrator(s) may order depositions of, or the propounding of interrogatories to such persons who may possess information determined by the arbitrator(s) to be necessary to a determination of the matter. (e) The parties shall exchange copies of all exhibits they intend to submit at the hearing 10 business days prior to the hearing unless the arbitrator(s) determine otherwise. (f) The exchange of information pursuant to this rule, as agreed by the parties and/or directed by the arbitrator(s), shall be included within the Scheduling and Procedure Order. (g) The arbitrator is authorized to resolve any disputes concerning the exchange of information. (h) Generally, hearings will be scheduled on consecutive days or in blocks of consecutive days in order to maximize efficiency and minimize costs. The following flow chart provides a summary of the disputes and claims process described in subsections 105.22, 105.23, and 105.24. BID NO # B1800100 Page 187 December 7, 2017 34 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS Figure 105-1 DISPUTES AND CLAIMS FLOW CHART 105.22 Project Issue — Verbal discussions between Proj. Eng. and Supt. l Impasse Contractor provides written notice of dispute to Project Engineer 1, 15 Days 105.22 (b) Contractor provides written REA including the following: ( I ) Date of dispute (2) Nature of order and circumstances causing dispute (3) Contract provisions supporting dispute (4) Estimated cost of dispute with supporting documentation ( 5) Analysis of progress schedule and disruption. if any 15 Days 105.22 (c) CDOT Project Engineer and Contractor discuss merit of dispute PE denies merit of dispute 7 via\s 10522tc) PE determines dispute has merit Contractor rejects PE's denial. Contractor provides written notice to RE. 7days I05'_2(dl + 7 days 105.22 (c) Contractor accepts denial. Dispute is resolved. Disagree on quantum Merit granted Quantum negotiations 30 Days 105.22 (cl ♦ Proj Eng/Res Eng & Supt'PM & Contractor's rep with decision authority above the project level to meet regularly to discuss dispute 30 45 days �l_05 23(h) DRB agreement signed I H20 days 105._23 td) 105.23 (a) l p to 30 days 105_22 (d 105.23(a) Proj Eng • Adjustment of payment schedule in consultation with Program Engineer - Dispute is resolved Dispute is unresolved Prehearing Submittal 4, 15 days DRB Hearing initiates DRB processEl Da} s 105.23 le) 4, ;0 days 105.23 (g) DR.B renders a recommendation + 10 days 105.23 (h1 Reuuest for Clarification and Reconsideration 1 IJ days 105.23 (i) Either party rejects DRB recommendation • DRB recommendation is accepted Figure 105-I continued on next page BID NO* B1800100 Page 188 December 7, 2017 35 REVISION OF SECTION 105 DISPUTES AND CLAIMS FOR CONTRACT ADJUSTMENTS Figure 105-1 (continued) Either party rejects DRB recommendation ♦ 30 days - 10524 (a) 105.24 Notice of intent to me a claim 60 days - 105.24 (b) Contractor submits certified claim package w/RTD land Audit Unit if over S250K) RTD renders a decision 160 days 105.24 (d) 30 days 105.24 I d ) Contractor rejects and appeals RTD decision to CE Contractor accepts decision 60 days - 105.24 (el Adjustment of payment/schedule in consultation with Program Engineer - Dispute is resolved A Decision is implemented 15 days 105.24 (el Request for hearing Chief Engineer renders decision 45 days 05.24 (e) 30 days 105.24(e4, Contractor rejects CE decision Contractor accepts CE decision • Optional Mediation Dispute is unresolved Contractor initiates Dispute is resolved Resolution is implemented 4. Decision is implemented 4- Binding Arbitration or Litigation (Whichever was selected at Contract execution) + litigation Court Decision Binding Arbitration Arbitrators) render recommendation 1 Appeal process only for damages END OF SECTION BID NO # B1800100 Page 189 July 3, 2017 REVISION OF SECTION 106 SUPPLIER LIST Section 106 of the Standard Specifications is hereby revised for this project as follows: In subsection 106.01 delete the fourth and 5th paragraphs and replace with the following: Prior to beginning any work on the project, the Contractor shall submit to the Engineer a completed Form 1425, Supplier List documenting all companies providing $10,000 or more of supplies or materials directly to the Contractor for the project. This list shall not include companies also responsible for the installation of the supplies or materials. During the performance of the project, the Contractor shall submit an updated Form 1425 if one or more of these companies change. The Contractor shall require each subcontractor to submit a Form 1425 listing all companies providing $10,000 or more of supplies or materials to the subcontractor. The Contractor shall submit the subcontractor's Form 1425 with Form 205. Failure to comply with the requirements of this subsection shall be grounds for withholding of progress payments. END OF SECTION BID NO # B1800100 Page 190 October 12, 2017 1 REVISION OF SECTION 107 LAWS TO BE OBSERVED Section 107 of the Standard Specifications is hereby revised for this project as follows: Subsection 107.01 shall include the following after the first paragraph: Failure to comply with all contractual obligations may lead to the suspension, debarment or both of the Contractor as stipulated in the "Rules". END OF SECTION BID NO # B1800100 Page 191 November 2, 2017 1 REVISION OF SECTIONS 107 AND 208 WATER QUALITY CONTROL UNDER ONE ACRE OF DISTURBANCE Sections 107 and 208 of the Standard Specifications are hereby revised for this project as follows: In subsection 107.25(b) 6 delete the second paragraph and replace it with the following: The Contractor shall record the location of potential pollutants on the plans. Descriptions of the potential pollutants shall be submitted for approval. Delete subsection 107.25 (c) and replace with the following: A Colorado Discharge Permit System Stormwater Construction Permit (CDPS-SCP) is not required for this project. The Engineer will coordinate with CDOT Maintenance and the Region Water Pollution Control Manager prior to initiating partial or final acceptance of the stormwater construction work, including soil conditioning and seeding for permanent stabilization. Unsatisfactory and incomplete erosion control work will be identified in this walkthrough, and will be summarized by the Engineer in a punch list. In subsection 208.01 delete the third paragraph and replace with the following: When a provision of Section 208 or an order by the Engineer requires that an action be immediate or taken immediately, it shall be understood that the Contractor shall at once begin effecting completion of the action and pursue it to completion, as approved. In subsection 208.03, delete the first and second paragraphs. Delete subsection 208.03 (b) and replace with the following: (b) Erosion and Sediment Control Activities. The erosion and sediment control activities shall be included in the weekly meeting update. The project schedule shall specifically indicate the sequence of clearing and grubbing, earthwork operations, and construction of temporary and permanent erosion control features and stabilization. The project schedule shall include erosion and sediment control work for haul roads, borrow pits, storage and asphalt or concrete batch sites, and all areas within the project limits. If during construction the Contractor proposes changes which would affect the Contract's BMPs, the Contractor shall propose revised BMPs to the Engineer for approval in writing. In subsection 208.03, delete (c), (d) and (e) and replace with the following: (c) SWMP Administrator. The Contractor shall assign to the project an individual to serve in the capacity of SWMP Administrator. These duties may be assumed by the Superintendent. The SWMP Administrator shall have working knowledge and experience in construction and have satisfactorily completed the Transportation Erosion Control Supervisor Certification (TECS) training provided by the Department. Proof that this requirement has been met shall be submitted to the Engineer prior to start of work. The SWMP Administrator shall: (1) Ensure the Method Statement for Containing Pollutant Byproducts is implemented. BID NO # B1800100 Page 192 November 2, 2017 2 REVISION OF SECTIONS 107 AND 208 WATER QUALITY CONTROL UNDER ONE ACRE OF DISTURBANCE (2) Review the construction site for compliance with CDOT specifications and the SWMP. (3) Follow all stormwater requirements and inspections for other applicable State and local agencies unless a waiver or other agreement has been made. (4) Immediately report to the Contractor and Engineer the following instances of noncompliance: (i) Noncompliance which may endanger health or the environment. (ii) Spills or discharge of hazardous substance or oil which may cause pollution of waters of the State. (iii) Discharge of stormwater which may cause an exceedance of a water quality standard. (iv) Discharge of pollutants that have occurred on site. (d) Documentation Available on the Project. The SWMP Administrator shall provide the following Contract documents and references. They shall be made available for reference in one location on the project during construction. The documents shall be kept in a single notebook: (1) SWMP Plan Sheets — Notes, tabulation, sequence of major activities, area of disturbance, existing soil data, existing vegetation percent cover, potential pollutant sources, receiving water, non-stormwater discharges, and environmental impacts. (2) SWMP Site Maps (if included in the original Contract) - Construction site boundaries ground surface disturbance, limits of cut and fill, flow arrows, structural BMPs, non-structural BMPs, springs, streams, wetlands, and surface water. Also included on the map are the protection of trees, shrubs, and cultural resources. (3) BMP Details not in Standard Plans M-208-1, M-216-1 and M-615-1. Spill Response Plan — Reports of reportable spills submitted to CDPHE. List and Evaluation of Potential Pollutants — List of potential pollutants as described in subsection 107.25 and approved Method Statement for Containing Pollutant Byproducts. (4) All Project Environmental Permits -All Project environmental permits and associated applications and certifications, including, Senate Bill 40, USACE 404, dewatering and all other permits applicable to the project, including any separate CDPS-SCP obtained by the Contractor for staging area on private property, asphalt or concrete plant, etc. (5) Form 105 and all other correspondence related to water quality which are issued by the Engineer for Contractor's lack of compliance. The Contractor shall incorporate the documents and reports and have Items 1-7 available for the first working day of the project. None of these documents are required to be updated during the course of the project. (e) Weekly Meetings. The Contractor shall conduct weekly meetings with the Engineer to discuss the following: (1) Requirements of the SWMP. (2) Problems that may have arisen in implementing the site specific SWMP or maintaining BMPs. (3) Unresolved issues from inspections and concerns from last inspection (4) BMPS that are to be installed, removed, modified, or maintained. (5) Planned activities that will affect stormwater in order to proactively phase BMPs. (6) Recalcitrant inspection findings. Delete the third paragraph in subsection 208.04 and replace with the following: BID NO # B1800100 Page 193 November 2, 2017 3 REVISION OF SECTIONS 107 AND 208 WATER QUALITY CONTROL UNDER ONE ACRE OF DISTURBANCE New inlets and culverts shall be protected during their construction. Appropriate protection of each culvert and inlet shall be installed immediately after installation of the culvert or inlet. When riprap is called for at the outlet of a culvert, it shall be installed within 24 hours of completion of each pipe. The Contractor shall remove sediment, millings, debris, and other pollutants from within the newly constructed drainage system prior to use, at the Contractor's expense. All removed sediment shall be disposed of in accordance with all applicable regulations. Delete the first paragraph in subsection 208.04 (f) and replace with the following: (t) Maintenance. Erosion and sediment control practices and other protective measures identified in the SWMP as BMPs for stormwater pollution prevention shall be maintained in effective operating condition until final acceptance of the project. BMPs shall be continuously maintained in accordance with good engineering, hydrologic and pollution control practices, including removal of collected sediment when silt depth is 50 percent or more of the height of the erosion control device. When possible, the Contractor shall use equipment with an operator rather than labor alone to remove the sediment. In subsection 208.06, first paragraph, delete the first sentence. In subsection 208.07, second paragraph, delete the second sentence. In subsection 208.08, delete the first paragraph and replace with the following: 208.08 Limits of Disturbance. The Contractor shall limit construction activities to those areas within the limits of disturbance shown on the plans and cross -sections. Construction activities, in addition to the Contract work, shall include the on -site parking of vehicles or equipment, on -site staging, on -site batch plants, haul roads or work access, and all other action which would disturb existing conditions. Off road staging areas must be pre -approved by the Engineer, unless otherwise designated in the Contract. Construction activities beyond the limits of disturbance due to Contractor negligence shall be restored to the original condition by the Contractor at the Contractor's expense. In subsection 208.09, delete the first and second paragraph and replace with the following: 208.09 Failure to Perform Erosion Control. Failure to implement the Stormwater Management Plan is a violation of the Colorado Water Quality Control Act. Penalties may be assessed to the Contractor by the appropriate agencies. Penalties will be assessed by the Department as liquidated damages for failure to meet the contract documents. All fines assessed to the Department for the Contractor's failure to implement the SWMP will be deducted from monies due the Contractor. The Contractor will be subject to liquidated damages for incidents of failure to perform erosion control as required by the Contract. Liquidated damages will be applied for failure to comply with these specifications, including the following: (1) Failure of the Contractor to implement necessary actions required by the Engineer as required by subsection 208.03(b) and (c). BID NO # B1800100 Page 194 November 2, 2017 4 REVISION OF SECTIONS 107 AND 208 WATER QUALITY CONTROL UNDER ONE ACRE OF DISTURBANCE (2) Failure to construct or implement erosion control or spill containment measures required by the Contract, or failure to construct or implement them in accordance with the Contractor's schedule. (3) Failure to stabilize disturbed areas as required by subsections 208.04(e) and 208.08. (4) Failure to replace or perform maintenance on an erosion control feature after notice from the Engineer to replace or perform maintenance as required by subsection 208.04(f). (5) Failure to remove and dispose of sediment from BMPs as required. (6) Failure to install and properly utilize a concrete washout structure for containing washout from concrete placement operations. (7) Failure to perform permanent stabilization as required by subsection 208.04 (e). (8) Failure to prevent discharges not composed entirely of stormwater from leaving the construction site. (9) Failure to provide the survey of Permanent Water Quality BMPs when required on the project in accordance with subsection 208.10. In subsection 208.09, delete the 10th paragraph, and replace with the following: If the Contractor's corrective action plan and schedule are not submitted and approved within 96 hours of the initial notice, the Engineer will issue a Stop Work Order and have an on -site meeting with the Superintendent, SWMP Administrator, and the Superintendent's supervisor. This meeting will also be attended by the Resident Engineer, the Region Water Pollution Control Manager, and the Region Program Engineer. This meeting will identify and document needed corrective actions and a schedule for completion. If after the meeting, the unacceptable work is not remedied within the schedule as agreed to in the meeting, the Engineer will take action to effect compliance with the Contract and these specifications by utilizing CDOT Maintenance personnel or other non -Contractor forces and deduct the cost from any monies due or to become due to the Contractor pursuant to subsection 105.17. Delays due to these Stop Work Orders shall be considered non -excusable. The Stop Work Order shall be in place until the project is in compliance. In subsection 208.10, delete (c) and replace with the following: (c) Locations of Temporary BMPs. The Engineer will identify locations where modification, cleaning or removal of temporary BMPs are required, and will provide these in writing to the Contractor. In subsection 208.11, delete the first paragraph. In subsection 208.12, delete the third, fourth and fifth paragraphs and replace with the following: SWMP Administrator duties on projects having less than one acre of total disturbed area will not be measured and paid for separately but shall be included in the work. The Erosion Control Management Pay Item will not apply to this project. END OF SECTION BID NO # B1800100 Page 195 July 3, 2017 1 REVISION OF SECTION 109 PROMPT PAYMENT (LOCAL AGENCY) Section 109 of the Standard Specifications is hereby revised for this project as follows: Delete subsection 109.06(e) and replace with the following: (e) Prompt Payment. The Contractor shall pay subcontractors and suppliers for all work which has been satisfactorily completed within seven calendar days after receiving payment for that work from the Local Public Agency (LPA). For the purpose of this section only, work shall be considered satisfactorily complete when the LPA has made payment for the work. The Contractor shall include in all subcontracts a provision that this requirement for prompt payment to subcontractors and suppliers must be included in all subcontracts at every tier. The Contractor shall ensure that all subcontractors and suppliers at every tier are promptly paid. If the Contractor or its subcontractors fail to comply with this provision, the Engineer will not authorize further progress payment for work performed directly by the Contractor or the noncompliant subcontractor until the required payments have been made. The Engineer will continue to authorize progress payments for work performed by compliant subcontractors. Delete subsection 109.06(05 and replace with the following: 5. In determining whether satisfactory completion has been achieved, the Contractor may require the subcontractor to provide documentation such as certifications and releases, showing that all laborers, lower -tiered subcontractors, suppliers of material and equipment, and others involved in the subcontractor's work have been paid in full. The Contractor may also require any documentation from the subcontractor that is required by the subcontract or by the Contract between the Contractor and the LPA or by law such as affidavits of wages paid, material acceptance certifications and releases from applicable governmental agencies to the extent that they relate to the subcontractor's work. Delete subsection 109.06(08 and replace with the following: 7. If additional quantities of a particular item of work are required at a later date after final measurement has been made, the Contractor shall perform this work in accordance with Contract requirements and at unit bid prices. For this subsection only, satisfactory completion of all work described on CDOT Form No. 205 is when all tasks called for in the subcontract as amended by changes directed by the Engineer have been accomplished and documented as required by the LPA. The requirements stated above do not apply to retainage withheld by the LPA from monies earned by the Contractor. The LPA will continue to process the release of that retainage based upon the completion date of the project as defined in the Commencement and Completion of Work special provision. Delete subsection 109.06(09 and replace with the following: BID NO # 61800100 Page 196 July 3, 2017 2 REVISION OF SECTION 109 PROMPT PAYMENT (LOCAL AGENCY) 9. If during the prosecution of the project a portion of the work is partially accepted in accordance with subsection 105.21(a), the Contractor shall release all subcontractors' retainage on the portion of the partially accepted work performed by subcontractors. Prior to the LPA releasing the Contractor's retainage on work that has been partially accepted in accordance with subsection 105.21(a), the Contractor shall submit to the Engineer a certified statement for each subcontractor that has participated in the partially accepted work. The statement shall certify that the subcontractor has been paid in full for its portion of the partially accepted work including release of the subcontractor's retainage. The statement shall include the signature of a legally responsible official for the Contractor, and the signature of a legally responsible official for the subcontractor. Delete subsection 109.06(g) and replace with the following: (g) Good Cause Exception. If the Contractor has "good cause" to delay or withhold a subcontractor's progress payment, the Contractor shall notify the LPA and the subcontractor in writing within seven calendar days after receiving payment from the LPA. The notification shall specify the amount being withheld and provide adequate justification for withholding the payment. The notice shall also clearly state what conditions the subcontractor must meet to receive payment. "Good cause" shall include but not be limited to the failure of the subcontractor to make timely submission of required paperwork. Delete subsection 109.06(h) and replace with the following: (h) Monthly Reporting. On a monthly basis, the Contractor shall submit the Form 1418, Monthly Payment Report, to the Engineer along with the project schedule updates, in accordance with subsections 108.03(g). Failure to submit a complete and accurate Form 1418 shall be grounds for CDOT to withhold subsequent payments or retainage from the Contractor. END OF SECTION BID NO # B1800100 Page 197 July 3, 2017 1 REVISION OF SECTION 208 EROSION CONTROL Section 208 of the Standard Specifications is hereby revised for this project as follows: In subsection 208.03(c) delete the first paragraph and replace it with the following: Erosion Control Management (ECM). Erosion Control Management for this project shall consist of Erosion Control Inspection and the SWMP Administration. All ECM staff shall have working knowledge and experience in construction, and shall have successfully completed the Transportation Erosion Control Supervisory Certificate Training (TECS) as provided by the Department. The Superintendent will not be permitted to serve in an ECM role. The Erosion Control Inspector (ECI) and the SWMP Administrator may be the same person in projects involving less than 40 acres of disturbed area. In subsection 208.03(c)1 delete the first paragraph and replace it with the following: SWMP Administration. The SWMP shall be maintained by a SWMP Administrator. In the case of a project requiring only one TECS, the SWMP Administrator may also be the ECI for the project. The name of the SWMP Administrator shall be recorded on the SWMP Section 3. B. The SWMP Administrator shall have full responsibility to maintain and update the SWMP and identify to the Superintendent critical action items needed to conform to the CDPS-SCP as follows: In subsection 208.03(c)2 delete the first paragraph and replace It with the following: One ECI is required for every 40 acres of total disturbed area which is currently receiving temporary and interim stabilization measures as defined in subsection 208.04 (e). An ECI shall not be responsible for more than 40 acres in the project. Accepted permanent stabilization methods as defined in subsection 208.04 (e) will not be included in the 40 acres. In subsection 208.03(d)1 delete item (1) and replace it with the following: (1) SWMP Site Maps and Plan Title Sheet - Construction site boundaries, ground surface disturbance, limits of cut and fill, flow arrows, structural BMPs, non-structural BMPs, Springs, Streams, Wetlands and surface water. Also included on the sheets is the protection of trees, shrubs and cultural resources. In subsection 208.05(n), in the list of requirements for pre -fabricated concrete washout structures, delete item (2) and replace it with the following: (2) Structure shall be located 50 horizontal feet away from State waters, and shall be confined so that no potential pollutants will enter State waters and other sensitive areas are as defined in the Contract. Locations shall be as approved by the Engineer. The site shall be signed as "Concrete Washout". In subsection 208.11 delete the first paragraph and replace it with the following: Erosion Control Management will be measured as the actual number of days of ECM work performed, regardless of the number of personnel required for SWMP Administration and Erosion Control Inspection, including erosion control inspections, documentation, meeting participation, SWMP BID NO # B1800100 Page 198 July 3, 2017 2 REVISION OF SECTION 208 EROSION CONTROL Administration, and the preparation of the SWMP notebook. If the combined hours of SWMP Administration and Erosion Control Inspection is four hours or less in a day, the work will be measured as 1/2 day. If the combined hours of SWMP Administration and Erosion Control Inspection is more than four hours in a day, the work will be measured as one day. Total combined hours of ECM work exceeding eight hours in a day will still be paid as one day. END OF SECTION BID NO # B1800100 Page 199 OVERSIGHT/NHS -'WA REGION yin OVERSIGHT' • NO ❑ YES .-1lr;EEWAY SYSTEM'? ■ NO ❑ 'IFS WELD COUNTY PUBLIC WORKS FINAL CONSTRUCTION PLANS FOR GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM PROJECT NO. NHD SW02-066 PROJECT CODE NO. 22346 VICINITY MAP NOT TO SCALE INDEX OF SHEETS ,. _= ti S -EE - `. • DOVER SHEET 'A&S STANDARD PLANS L.ST GENERAL NOTES -. SUMMARY ' APPROXIMATE OUANTiTiES D ?LAN SHEET ST RMWA-ER MANAGEMENT PLAN BID SET CALL UTILITY NOTIFICATION CENTER OF COLORADO S CAL:: -BUSINESS DAYS N ADVANCE BEFORE YOU DIG GRADE OR EXCAVATE FOR '-+E MARKING OF UNDERGROUND MEMBER - TES Computer File Information "^eale,' 731e '7719/2C1 nl?Ials DDT ,a;'.Ioclied Date -,A P,t : N ACT'vE pRNaf-' EC'SCR 49 WEAER rA'rh .3R 44 nWCR46 RLYISCAD Jra'amyrtleNar'e RWIS _COVE R DWG n�ta5 SCT 1utoCAD Vets& 2077 Scale 4S N0TFD Jr s' 7^45n Index of Revisions late ,pmrEerg.S nas WELD COUNTY As Constructed PUBLIC WORKS DEPARTMENT T P O BOX 758 GREELEY CO 80632.0758 "HONE 497013564000 =Ax , 9701304-6497 '.o Revlsons WCR 49NVCR 32 WEATHER STATION COVER SHEET Project No /Code Rev,sed Void eslgner "RAF: - etarer 'RACE Sheet Suoset Sree! Suoset PLAN NEW OR M STANDARD NUMBFR REVISED IlTLE V— 00 —' STANDARD SEMBOLS (3 SHEETS) -I00-2 ACRONYMS AND ABBREVIATIONS (3 SHEETS) NA 203-' _.APPROACH ROADS .39e ca V;el M-203-2 ]'C.H -YPE5 4-203-" SLPERELEVA"ION CROWNED AND ',AEA HIGHWAES 3 6-2,076) V-203-22,PERE .... STREETS (2 SHEETS) 0-206-I EXCAVATION AND RACKFILE FOR STRUCTURES (2 SHEETS) M-206-2 EXCAVA TON AND BACKE L FOR BRIDGES (2 SHEETS) 4-200-(E.4PCRARO EROSION ;ON TROL (' SHEETS) & T., v-2210-' ALBOX SLAYER'S (2 SITES) M-214-- ...AN TING DETAILS 33 -216-' SOIL RETENTION COVERING (2 SHEE T52 ; XP' -a, A .51 510-I -41 - _1 AVEMENT LOIN TS (5 3.E.)XT WY n'eel 34--38 - STRUCTURAL = Pr, APE ._20 LOADING 39 M 601 - SINGLE CONCAVE 30x CULVERT SATE.) lvim°ie. 012 -0012 -00 -1 -7B - DOUBLE =NCI. ."E BOX CULVE.9• ( 5 2SHEETS) >TI N-601-3 _.. "RIPI_E DONCRETE VOX CULVERT (2 SHEETS) GeX A0,1) 4- -601-10 HEADWALL L0R RIPEN 46 M-601-11 TYPE "S" SADDLE HEADWAL-S 'OR RIPE 4% N 601-'2 HEADWAL_S ANA T2PE CUTLET R NNf,48 -601-DO MNGWAL-S X E OR 50X ::U' -VESTS 49 m-603- E ,SHEETS) 0X..0 ave -T B. - -603-2 - REINFORCED CONCRETE PIPE (KEW a Esem m. 702.1 54 N-603-3 PRECAST CONCRETE VOX CULVERT -" M-603-4 _. CORRUGATED AOLSE(HEIENE RIPE (AASH 10 M294) VI? 2`0;.1 56 M-60.3-5 - POLANNEL CHLORIDE (PVC) 010E ;AASAHO 2.13204) kY$i P.n NO 4-603-6 _ _ - E_ 9ENFORCEO ACLEEETE ENE RIBBED TiPE (AAS2020 SIP m; =ec• vv., n ,enel M -603-'G HONORE TE AND METAL NO SEC EONS / SHEETS) 58-59 -604-ID NLET. r - G 6O M -604-n. TYPE 0 0-604- 2 CURB TILE EAT R (2 SHEEN) 02-63 -604-'3 CONCRETE M =- PE ▪ 503--20 H 5 '1 SHEETS) 55-67 3- ANE ORATE N2 ET H SHEE"S) 58-72 M -605-'I SUBSURFACE DRAINS 73 N-6 -I GUARDRAIL TEAL 2/-3EANI (20 SHEETS) NSA n X1.1 ]+-94 N POs- OWES ARADR SYSTEM NOS" w-62623 12 NcuEs VC SHE'- 5H .n men N-506-'3 1AAR g4AIL " _ - -S, APE 3AARIER ;4 SHEETS) 9?-% PAGE PLAN NEW OR M STANDARD NUMBFR NUMBER REVISED Il11.E M-607-1 WARE EENCES AND SAES (3 SHEETS: M-607-2 CHAIN _I K TE.NCE (3 SHEETS) 103-'05 & NI -602-3 BARRIER N--0CE 'O6 2 4-607-4 aEu:;.ENCC .0 InA!ES AND CAME RAMPS (5 SHEETS) T&4-194 4 -6C7 -'O .C+ET SNOW =E VC.E '.'D N-607-'5 ROAD CLOSURE DATE (9 SHEETS) M-600-' _ CURB RAMPS ('0 SHEE T5)1Nxs03..4..22l 270o 22 -9 -22 -5 - NI -609- CORNS. 0011005, AND SIDEWALKS (3 SHEE TS) 554°. SIR 36 -*?9* -18 39-313- 32-32 606-14 ARECASE -TOO 7 CONCRETE BARRIER (S SHEETS) 97-99 CLARET '2 SHEETS) 4-61'-2 DF R DU ARA 2 SHEEN; •0 /PO to 27032 M-613-2 ADADWAE_ HSHEE.) N -614-I RUMBLE N"RPS N3 S EE"S) N-614-2 "SAND BARREL ARRAYS (2 SHEETS) M -61S -I EMBANKMENT PROTECTOR TYPE 3 6:5-2 EMBANKMENT TAD TEC TOR TYPE 5 M-5'5-1 SACRED SEACN M-620-' -F.. _ABCRA"ORE .L A55 M-620-2 HIELO ABORA TORY 55 ] '2 SHEETS) M-620-22 EIELO OF=ICE CLASS 1 M-620-12 aIELG OFECE CLASS 2 M -629-I SLRVEE VONUMES'S (2 SHEETS' PAGE NUMBER 00-'02 32-'35 36-' 38 139-+ 60 T 32 42 •35-'36 I 47 148 9-150 COLORADO DEPARTMENT OF TRANSPORTATION M&S STANDARDS PLANS LIST July 04, 2012 Revised on April 12, 2018 ALL OF THE R&D STANDARD LANS, AS SUPPLEMENTED AND ;REVISED. AF THIS HR.... 'WEN I,SED AT 7ESIGNATF A EM OR SURODIAR0 Y M. NEW OR REVISED STANDARD PLAN SHEETS APPLICANT TO THIS PROJECT, INDICATED By A MARKED RC% 0 NIL'.. 9E ATTACHEC 10 "NE DI ANS PLAN NEW OR S STANDARD PAGE NUMBER REVISED 811.E NUMBER S-612-1 G. DEL NEA-oR NS"ALA=DNS (8 SHEETS) %oaroma o v `57 S -614-I _: GROUND SIGN PLACEMENT ;2 SHEETS) ,0000 w AXTX x. XIS 1 -54 -3 -69- S -el 4-2 ... CLASS SIGNS .Yalu (, VIII 5-614-3 S-613-5 S-614-6 S-624-9 S -6`3-'O S-614-12 S -614 -IA S-614-20 S-623-22 5-613-40 S -613-40A T. S-613-3+ S-013-42 S-614-43 5-6'.3-34 =_ SE. 6-50 S -6',3-6C _. S -627-'I 5-630-I • S-630-2 S-630-3 5-2730-4 S-630-5 S -650- 363, - CLASS I SIGNS '61 _LASS( S.D. ,1 SHEE-S) ma. a veneE 2 701.( ' 62--,6 ARE S '3 ETA, Mese7 ... 5r`66- EORpKaR0unC SIGNS (2SHEETS) CONCRETE =00 TINOS AND SIGN SL ANDS IHA-V6& EOF CLASS 'I; SIGNS (2 SHEETS) (X w ssrzaaa IQ 20. rcussaa rm E7iI,S N SUHROA 7 DETAILS /7 SHEETS) REOESTR:AN RUSH DU 2' ADS' ASSEMBLE Arco of 223...2 MARKER ASSEMBLE NSALLAT'ONS ILEPOST S;GN DETAIL FOR HIGH SNOW AREAS STRUCTURE NUMBER NSTALLATION ELAN INS REASON AND SIGN INSTALLATIONS (3 SHEETS) TYPICAL TOLE MOUNT SON NS TALLAT'ONS •DONS pE ArAmRIER SION ASST NSTAL_AVON, TYPICAL MULE -SIGN NSTALLA'IONS YPICAL TAFTN0 saC000 DXX)ALLA TION DETAILS (5 SEE TS) IK o � 7 ALTERNATIVE ,AC FFISIGNAL'_ NSTALAEON DETAILS 3 SHEETS) Memo a TEMPO., SPAN MRE SIGNALS 'ammo a mat 2 700 CABINS 'OUNDA EON AVAIL (el =°HEET5) TRAFFIC TOOP AND MISCELLANEOL+S SIGNAL DETAILS 00 SHEETS) PEDESTAL ROLE SIGNALS (2 SHEE IS) 000%00,00 , Vnel STAIG EC SUN V,ONOTUBE STRUCTURES ('2 SHEETS) 269-2X4 OENAMIC s16Nu0NOR+BE S auC'uRE5 (2SHEETS) 229-233 RTI2�a1M 70e PAVEMENT MARKINGS (8 SHEEN) ;000X00 *00060 Rio TRAFFIC CONTROLS 'OR HIGHWAY CONSTRUCTION (23 SHEETS) ,2202. O.2N 72 7723) ARRICADES, TRANS. C - ARRIE.RS ;T ETA0 VER T'C ES xrso mIc .. DEACON 0 TABU E TS SHE, N SLPEORT .E. AR , NSTALL AEON DETAILS 22 SHEETS) PXORTTAOBLL RUMBLE STRIPS (TLMPORARA) (2 SPEC TS) ( m eel 2699- 3-7-3 ROL'_NG ROADBLOCKS TOR TTAFE'C CONTROL 7▪ 5 • 26 122 128-180 181 183 ag& •4} 94-197 198-207 434--n& 260 261- 262 ?ES -264- 266-268 Computer File Information Amman Dale 5/932016 Insole JOT Lasr.23.339. 5/932016 0.369 EMNene: R RDWG 'NOLA(Jvmm -G1 Scale AS90766 Jr YXMXX Index of Revisions Cate Elias WELD COUNTY As Constructed Revvons WCR 49/WCR 32 WEATHER STATION M&S STANDARD PLANS Project No./Code Revised Dee a D"RAE- Sneet Subset Sheet M.. ol GENERAL NOTES NOTIFIED SO THAT ALL APPLICABLE CLEARANCES AND PERMITS MAY BE OBTAINED t THIS PROJECT CONSISTS OF FURNISHING AND INSTALL LNG RWIS SENSORS CABINETS CONDUIT PULL BOXES AND ASSOCIATED S EQUIPMENT ,CR RASTRUCTURE MSMT ALLA iONEE- THE CORRESPONDING SEC-ONS OF THESE PLANS AND THE PROJECT SPECIAL ? L_3E N ACCORDANCE An, THE COOT STANDARD SPEC, CAT ONS=AOR ROAD AND BRIDGE CONSTRUCLON 201TEDITION CDC), STANDARD PLANS M XS STANDARD PLANS 2012 EDITION THE MANUALOUNIFORM TRAFFIC CONTROL DEVi ES 2009 EDITION AND THE NATIONAL ELECTRIC CODE GEC) TEMPORARY EROSION CONTROL DURING CONSTRUCTION SHAL_,,ROMDED AS SHOWN ON THE EROSION CON".RO"P_Ar. AL_ EROSION CONTROL MEASURES SHALL 9E NM, ANEC N GOOD REPAIR Bv "HE CON RAC',..NT+L SUCH" ME AS ,I, ENT RE DISTURBED AREA SE AWL ZED AF, ,1470 SURFACE ANDSCAPNG 18 THE CONTRACTOR SHALL OBTAIN A ROW PERMIT FROM"HE WELD CONN, CONTACT WELD COLLEY ROW PERM, LNG AGENT AT 970-391.37]9 AT I EAGT ) WEEKS ARK, 20 THE START, CONSTRUCTION NIL ROW PERMIT APPLICATION SHALL 'FICHES A z SYMBOLS ARE NOT - HAVE BEEN ENLARGED FOR CLARITY DO NOT SCALP CONSTRUCTONT c D CDC, CD DIMENSIONS FROM DRAW NGS STANDARDS ECR RR .830-. L_ 3E RESPONS 3L, PROM LONG AN, AND, "RAFCONTROL DP, CES A. MAY HE REDA,"RED 3 --E t ALL BURIED CONDUIT SHALL 3E SCHEDULE 30 HOPE AND SHALL E 3URIED A NIWINILIet 24 CONS,L, CN ACT,- Es P BINIMUM NICHES DEEP CONDUIT SHALL BE AT a MDEES OF 50,.NCHES UNCER'ACR 49 UNLESS OTHERWISE NOTED CONDUIT ROUTING SHOWN ON THE PLANS LS DIAGRAMTIC LN INTENT CONTRACTOR SHALL MODE/ROUTING AS NECESSARY TO AVOID EUSTLNG AND PROPOSED OBSTRUCNONS CONTRACTOR HALL AVOID ANY POWER VAULTS SWITCH GEAR EH., WHEN NEALL NG ,E CONDUIT COMMUNICATIONS CABLES SHALL ACTH LOCATED El 'HE SAME CONDUCT AS' 20V OR HIGHER ELECTRICAL WIRING 5 ALL CONDUIT SHALL BE PLUGGED PER THE REVISION OF SECTION S^3 AND 715 EL ECTRICAL CONDUIT AT TERMINATION POINTS SUCH AS STUB OUTS PULL - CONTROLLER CABINETS ON THE DAY CF NSTALLAGON CONDI, PLUGS PULL 'APE RACER WIRE ARE TO BE INSTALLED AN CTCR w L_ 3E REQUIRED O REAM AND CLEAN OUT CONS,. AT DC,ADOITCN'AILGOS 1RA TRE, CUTS FOR CONDO TS LN EXIST NG CONCRETE PAVEMENT SHALL NOT BE aLLGwED UNLESS OTHERWISE SHOWN CN THE PLANS OR APPROVED BY THE PROJECT ENGINEER d CONTRACTOR SHALL CLEAN ALL UNDERGROUND CONDDI T WITH AN APPROVED,SIZED MANDREL O BLOW OUT WITH COMPRESSED A,R PRIOR 'O NSTALL LNG NEW CABLES TO -HE CONDUIT ',SEAM C C RAOR SHALL ^OT ,"I -E ROLE., 'ENGINEER OE ANY DAMAGED CR',USABL_ SEGMENTS OF „ONOL ALETEM LOCATIONS ARE APPROXIMATE AND ARE TO 3E -LED COATED 3Y 7+E APPROPRIATE AGENCIES ID UPON COMPLETION OF THE WORK 'HE CONTRACTOR SHALL SUBMIT RECORD DRAWINGS WELD COUNTY SHOWING THE ACTUAL (LOOM ON OF AXES PLANS EMS AT NO ADDLONAL COST TO CONDUIT PULL 45 ON PAN SE. H 'SHANG, MARKED'N RE_ N _ R SEPARA._UT SHALL 3E NCLuDED ;N 'HE COST -HE PROJECT DOCLNIENTS N '= OF PR N SHALL BE SUBMITTED AT THE TIME THE SYSTEM RM EM ACCEPTANCE TEST 3EGINS I 1 THE NTRAC TOR LS REQUIRED TO SUBMIT A MINIMUM OF ONE II HARD COP, OF THE MATERIAL PRODUCT SHEETS TC WELD COUNTY FOR REVIEW ' LL REVIEW THE REQUIRED SUBMITTALS ANC RETURN COMMENTS WITHIN 14 DDA,g HA VEHICLES SHALL SE STAGED ON 'HE APPROPRIATE CONSTRUCT ON -RAF= COON CVEHICLES 1--E ROW SHALL BE PARKED AS FAR ROM.H F ROADWAY AS POSSBLE PARKED. vENICLES SHALL BE PARKED TTEN CONSENT THE LACPROPERTY LANDOWNER AND SUCH CONSENT SEAL PROVIDED TO WELD COUNTY •3 ALL STAGING AREAS SHALL 3E SUBMITTED TO THE PROJECT- ENGINEER ,OR APPROVAL CONTRACTOR SHALL KEEP ALL ENVIRONMENTALLY SENSITIVE AREAS SUCH AS WATERWAYS DITCHES WETLANDS AND THE'_,KE FREE AND CLEAR OF DEBRIS N MATERIALS EW M_NT OR VEHICLES SHALL BE PARKED OR STAGED CN ANY SUCH AREAS '5 THE CONTRACTOR SHALL REMOVE CN A TIMELY .MANNER ALL SEDIMENT MUD DEBRIS OR HER POTENTIAL POLLUTANTS WHICH MA, BE DISCHARGED TO OR ACCUMLATE CN THE FLOW LIES AND PUBLIC RIGHTS -OF. WAY AS A RESULT- OF CONSTRUCTION ACTIVITIES ASSOCIATED OVEMENT AND PLACEMNT CF VEHICLES AND TOR HE.R HAB A AN, SUCH STES ARE COU E DNEDCOu SHALL 3E S '9 'HE CON,ACTOR SHALL MAINTAIN ACCESS "(1 AFFECTED PROPERTIES AI AEI. T.MES DURING CONSTRUCT ON AT NO AIDOINONAL COST TO THE PROJECT 20 =HE CONTRAC,TORRESPONSIBLE FOR ALL ASPECTS OF SAFE,CL UDING 3, MITES"C XCPVA T TRENCHLNG SHORING C CONTROL SECJ 2^ THE CONTRACT, SHALL -AXE _BASLE O E STANDARDS AND S_ _ CA .DNS ANC A SCP OF ANY PERMITS AND AGREEMENTS NEEDED=OR-NE PROJECT C 22 ANY CRETE PA3EMENr W ANIONS REPLACED FROM SCORE LLNEA0 SCLOREE LINES AND EXCEED THE CR.GNAL PAVEMENT STRENGTH AT GE CONTRACTORS EXPENSE 23 ENSURE C,AND D3PBCANTS PO _EA,.NO I. OR PAVEMENTABSORBENTALS OR',NTaN 2SEU C PREVENT LEAKING wERSOIL OR PAVEMENT CONTRACTOR SHA, HAVE READY APPROVED OABSORBENT NIATERLALS OR CONTAINERS OR SUFF..,'" CAPACITY TO CONTAIN ANY LEAK , POL THAT CAN REASONABLY EE-ORESEN A IALS 3ESULLNG =ROM LAL, EROF KAGE CONTROL ANC CLEANUP REMAIN THE 'HE COST AKS wLL NO E PALS O. SEPLHE ARATE_ 30 MN 3E NC HE COST OF WORK 24 ALL F POW,TES HENCEMARKS ..^,R SURVEY CONTROL POINTS WELCH MAYS BAN, DURING CONSTRUCTON MUST 3E Sp./EYED PRIOR -O DISTURBING E "HIS LL N NOT TE PAID =OR SEPARATELY Bu LL eE INCLUDED LN THE v.ORK AN. PO,NT DAMAGED SHALL 3E REP, ACED A. "HE CCNIRACrOR S EXPENSE PU WITH ORANGEAND - METALS NO'BENCHES COVERED 25 THE ,N TRACTOR SHALL SANS, T-LEMSELVES AS "O THE ACCURACY OF ALL QUANNTES ANS BRING ANY NOES'0,E ATTENTION OF THE PROJECT ENGINEER N WRITING' EARLIEST OPPORLEILT, 27THE ENEAWATER • RUCK AND M.' =NE REOUREMENTS =OR EXTRA nEmcN MM- :. _a_NG soNCRE E ,,00ev NA _R. WE DIETI,OD,_SE E D,S,DERES DEE N SON RAC' SACRK AND ARE NOT M._AS_ FD DR PAD =OR SEPARATE, 28 ALL HEMS DESIGNATES- ' ARE NOT DESIGNATED FOR SALVAGE SHALL BE. DISPOSED OF N ACCORDANCE WIT, THE STANDARD SPECIFICATIONS AND _GOAL LAWS AND ORDINANCES T - COME. THE PROPER, OF THE CONTRACTOR AND SHAL.. 3 - PROJECT SHE ACCORDINGLY - NON -SALVAGEABLE MA'C:R, 4Eµ'HAE 3E NC -LED NT, DOS7 OF THE PROJECT AND SHAL_ 2,02 3E PMC =SR SEPARATE 2 _ FF C CONTROL DEVISES SHALL 3E REMOVED PROM THE BOAC'S. aTT .LE E,ID, EACH WORK JAY :NODE VICES SHALL 3E STORED ON SITE )0 THE CONTRACTOR SHALL OBTAIN AN ELECTRICAL PERMIT ALL ELECTRICAL WO CONTRACTOR A, HE RV. SITE SMALL 3E NSPECTED BY THE HELD COUNRN DONE HY THE BUILDING DEPARTMENT PROJECT THE LIMITS OF THE PROJECT HAVE BEEN SHOWN BASED ON,EBESTAVAEABLE INFORMATION AT THE TIME OF PRINT THE CONTRACTOR SHAL,EREH C BE RESPONSIBLE FOR ALL FEATURES NCL.AWC 4LL LNDERGROUND D ABOVE GROUND U- LILES PRIOR TO BEGINNING ANY WORK "HE L 3E RESPONSIBLE =0R = EL O LOCATING AND vERIF,ING ALL LE, NFORMAT ON =OR LW, N COORC NATON THE CONTRACTOR SHALL COSTAE- HE , L,iv,NOTF.CATON CEN R OF COLORADO AT d^+ 32 THE CONTRACTOR SHALL COMPLY WITH ARTICLE+S OF TITLE 9 CRS ,'EXCAVATION REQUIREMENTS, WHEN EXCAVATING OR GRADING IS PLANNED IN THE AREA OF JNDERGROUNO UTILITY -w121BU IES'HE CONTRACTOR SHALL NOTE, ALL AFFECTED 0,2)9SINESS DAYS NOT TCE PR DR TO COMMENC NG SUCH SFERATF DNS HE CONTRACTOR SHALL CONTACTOFTHE L T, NOT F CANON CENTER COLORADO Sr PHONE NO 311 OR.300.322-+997 =0 -AVE _OCAT SAS OF _ACC RES STEREO L MSS MARKED 3Y MEMBER COMPANIES ALL ERG - -- T Si -ALL .COATED DY CON TACLNG THE RESPECT OWNER UI SERVIDA CELATERALS SHALL BE LOCATED PRIOR TO BEGINNING EXCAVATION OR GRADING 33 POTHOI GW'LL BE REOULRED DTI r.s PRO.:ECT AND PAID FOR SEPARATELY AS L TEM 203 PO T S EST MATED -T-AT 3 HOURS POTHOHNG SALBE REGLRED FOR .IS .EDE SONTRACTOR SHALL .x . AND POTHOLE AL,OTENTLAL CON, CTS =XIS'.NG BUR E._ _ =AC L T ESW - PROPOSED CONSTRUE-ON_ANTS S'S MOOL, PROPOSED OONSTRUCTCN PLANS rO AVOID AL XIS'NG BURLED LE LIT, ,ACILL TES 34 AL_ POTHOLING SHALLBE DONE OUTSIDE THE LIMITS OF THE CONCRETE ROADWAY 3 DCA,ONS'NHERE,THOL NG'IS REQUIRED CONTRACTOR SHALL BE=URTI-ER BEDDRED -0 RESTORE SURFACE ,PREWOUS CONDIT ON NCO, TER ROCKY SOIL CONC'IONS DURING 1. ENCH'N„ACTNTES ] PRIOR 70 THE PERMANENT INCORPORATION OF STEEL OR IRON PRODUCTS NTO THE PROJECT TH - THE PROJECT ENGINEER A WRIT (EN ATEMENT SIGNNED BY THERCONTRAc OR SEE EXAMPLES'.N ; HE FIELD MATERIALS MANUAL, ,E SEW'S INS RECL. REO 3Y THE 3p, AMERICA SPECIFICATION ARE DA LE AND -EB .= F,. DR RONRCCUCI.. S ARE COMPLIANCE WIT, THE 3, AMRICA SPEC ELC, ON 38 - DURING THE CONS:RUC TION PROCESS CONDITIONS ARE ENCOUNTERED AHLCH COULD ' ATION THAT S NOT IDE.' FLED CN THE PLANS OR SPECIFICATIONS 'HE CONTRACTOR SHALL CONTACT THE ENGINEER IMMEDIATELY 39 E VENT, A DISCREPANCY THE ORDER OF PRECEDENCE IS AS TOLLOWS al CONTRACT G E _., DONCCNG EXH,BITS ADDENDA AND APPENDICES V WED.:10,T, PRO -EC' SPECIAL ROV'SONS WELD COLN, EANDARC SPECIAL PROVISIONS LL DDOT PROLE, .SPECIAL PROVISIONS S .o cc.Qr STTANDARD sceeFECATLONsovlsloNLEIPLANS STANDARD PLANSSALCDLATES DIMENSIONS SEAL_ N DUE EVE, OF A OSGREPANCY BETWEEN EVEL OF ORDER OF pRECEDENCE LE MOST RESTRICTIVE ,141,_ APPI, Project No./Code Computer File Information SW. 5912010 InNals OCT Last M0MMe]Date. 32,2018 LENala DC= Ora.9Ekt ma: JE-AILS DWG Wo04O lemon 2017 Scale AS NOTED Untie. _n5N Index of Revisions Date Comments WELD COUNTY As Constructed WCR 49IWCR 32 WEATHER STATION GENERAL NOTES es,gner Sheet Suss. Street Suoset sheet 'Amber 3 X SUMMARY OF APPROXIMATE QUANTITIES ITEM NO. BID SCHEDULE ITEM DESCRIPTION UNIT BID QUANTITY 201 CLEARING AND GRUBBING AC 008 203 POTHOLING HR 4 207 TOPSOIL (STOCKPILE) CY 44 208 REDISTRIBUTE TOPSOIL CV 44 208 EROSION LOG (TYPE 11 (12 INCH) (10 FT) LF 200 208 MOBILE CONCRETE WASHOUT EA 206 EROSION CONTROL MANAGEMENT LS 1 212 SEEDING(NATIVE) AC 0.06 212 SEEDING (STERILE WHEAT) AC 0.C 212 HYDRAULIC GROWTH MEDIUM SY 400 213 MULCHING (WEED FREE STRAW) AC 0.08 613 2 -INCH ELECTRICAL CONDUIT LF 180 614 PULL BOX (SPECIAL) EA 614 RWIS CABINET EA 614 RWIS RPU EA 1 619 RWIS TOWER EA 1 619 RWIS SOFTWARE AND TRAINING LS 614 RWIS SENSOR (PASSIVE PAVEMENT SENSOR) EA 1 614 RWIS SENSOR (PRESENT WEATHER SENSOR) EA 614 SWIG SENSOR (TEMPERATUREIR. H.) EA 1 614 RWIS SENSOR (WIND SPEED/WIND DIRECTION) EA 1 614 RWIS SENSOR (SOLAR PANEL) EA 623 MOBILIZATION LS 1 630 TRAFFIC CONTROL LS 1 200 PA MINOR CONTRACT REVISIONS (MCR) PA 1 ]00 FAA EROSION CONTROL FAA 1 OPTIONAL 614 RWIS SENSOR (BAROMETRIC PRESSURE) EA 1 CENTER COLORADO 614 RWIS SENSOR CCTV (FIXED) EA 1 lig 614 RWIS SENSOR CCTV (PTZ) EA 1 ARFoRF Doff DIG GRADE DREAD -AEA. Computer File Information Index of Revisions WELD COUNTY As Constructed WCR 49ANCR 32 WEATHER STATION SUMMARY OF APPROXIMATED QUANTITIES Project No./Code Creams Date' „Lai: COT Dare Camrene Deane . Lac EN. P yE .A ) _ F56 -4000 4x 9 31304-64x1 No Sea/felons ,c sW0206622346 LW M ea 52 618 ea Re. zeo US 44 Para S DETR LS D o De aSee J RAFF I _ Joel Snell Subset 6nee1 Subset Sheet sneee Number a m CAD rtyos D1 i Scab a NOTED 2 e. _ q WEATHER TOWER PROFILE VIEW ATMOSPHERIC SENSOR (WINO sDIREDI ION) TOWER,OuN T EO SOLAR PANEL MOUNT ON SOUTH SIOEH 7NOT TO INTERFERE WI, WEATHER DATA COLLECTION) • OWER=OLD OVER ASSEMBLY AN TTIVB PANEL BREAKER BOX/METER Two POWER/SHONE auLL BDxES -O ER/SHONE -INSTALL TOP 0= BOX FLsSH7NITH GRADE, IV CONC.,-CR AC POWERS PHONE T VON.2I,OR PAVEMENT SENSOR SELECT., SABLES ABE 00 .MINI 0' DRCuND TERMINATION RODS SEE DETAILS, VIDEO CAMERA OPTIONAL) -RESEW"NEAT.I�ER RPLA ENCLOSURE BAROMETRIC PRESSURE SENSOR Oc, CANAL, E N TT, 5NCLOSLRE PAVEMENT SENSOR , NST ALLF.C PER MANUFACTURER RECOMMENCAf DNS) C BOX =OR QUICK JISCON.CDREPLACEMET, THE DED TOWER SHALL THE NORTH 2, IDE THIERCLEAR ZONE OL FIB ',ROUND SOD SLAM. ONE PER oODI 079 COPPER CI AO STEEL GROUND ROD 50x' CONCRETE DASD ABOVE GRADE PLLL BOX CONS R, ENCLOSURE 0 R WEATHER TOWER PLAN VIEW °LILL 90X INSTALL aOTOF 30% SEED MULCH AND APPLY HYDRAULIC GROWTH MEDIUM FOR SHRiSTURBEG AREAS TSEE SWMP EETS =OR SEED MIX, EROSION CONTROL LOG )TYPE 6(T3 DO Fp 'TOWER SHALL FOLD TO THE NORTH ALL PARIS OF THE FOLDED TOWER SHALL BE CU MOUNT SOLAR ANELFACING SOUTH ROW LNEIFE_NCE NOTES THE CONTRACTOR SHALL WORN WITH THE uTILTY COMPANIES TO SETA METER AND PROVIDE POWER FOR THE STTE AB-E TC ENGTHS ARE ESTIMATES ONLY CONTRACTOR 7S RESPONSIBLE =OR '/E G_ENG, HS AND ENSURING THE CORRECT LENG7HS ARE ORDERED COST FOR CABLES CB SHOLsZER RAVEL .AWE NQ_DE THEE SENSORS AND POWER 3 THE APPROXIMATE LOCATION OF CONDUIT LINES TO BE PAVEMENT SENSOR IINSTALLSD PER MANUFACTURER RF.COMMENDAI DNS) MOUNT N C RAD, =OR DUOS 03.6s OF IOTORADO NESS BAYS N aDvANO3 Roos oa 'AL.ED SHALL 3E LOCATED PRIOR TO ANY CONSTRUCTION ACTINIDES A OLESN THE ENCLOSURE MAY BE DELO DROLED SR FACTORY DRILLED -.LES SHALL DE THROUGH GROUND wFRESENTERING A AND SHALL ENCLOSURE SHALL SE -TERMINATED ON THE GROUNDING LUG AND SHALL 3E NI ACCORDANCE WITH THE REVISION OF SECTION BT a OF THE SOOT AT IONS AND THE NATIONAL ELECTRIC CODE 3 L EOUIPMIENT SHALL BE ,NSTALLED PER THE MANUFACTURER'S RECOMMENDATION 0 SITE ACEMENT SHALL AVOID DRAINAGEFEATURES CONCRETE =OR THE SHALL BE CLASS D 3 LEVEL -OP OF THE SOWER BASE SECTON 70 ENSURE iAIGHT AND PLUMB TOWER INSTALLATION THE TOP OF BASE SHAL_ 3E A .MINIMUM OF 5 INCHES ABOVE THE TOP OF THE CONCRETE PAD OR SHALL MEET MANUFACTURER RECOMMENDATIONS ? SONCRETE7,13 SHALL BE SLOPED TO DIRECT WATER AWAY FROM THE EQUIPMENT CONTRACTOR'S CESPONSIESE=OR 'NCORRECT, NSTAL'_ED 71 FooV7SE Coosa, STINTS ,TA -P6 O.RETE PAO Computer File Information Lrea5/9/201S tall MOOTea Dale: 5/.'2/2018 •.als DCT Oraats He Name RWIS_DETALS DWG Aust. Verson BOIT Scale AS NOTED J. Engl. Index of Revisions Dale CononenTs WELD COUNTY As Constructed VB WORXT� REPART MEN) 77'S'0'5&' peTE W )_S a L 1T90130a 67197 WCR 49/WCR 32 WEATHER STATION PLAN SHEET Project No./Code H970 STNO2 066 223s5 Des79ner Seta D'RAF- Sheet Susael Sneer NUM. 5 of I. NTE DESCRIPTION A DURING CONSTEUCDON , 3TREER SWEEPING 0, 2 MAP/CONTROL MEASURE MAINTENANCE I ,A,A,..2,AII, ,A2II oe n«OC.onnee,,',OO,..On.08o,I. 2 INTERIM AND PERMANENTSTAEIENATON ,OMMON NAME 300AN CAL NAME. es a „E 2 STOEMWAME MANAGEMENT CONEIIOIS NEST CONSTMICNON ACIIVMES WESTERN T .uo.0 AI OW 3 SWAP AIMAINISTEATOR: D SPECIAL REQUIREMENTS. .00 SWAP RDNUNISTRATOR FOR CONSIRUC00 VAME/TRIE CONTACT INFORMATION CERTIFICATION,' START DATE eNGINEER APPROVAL. &RESEEDING OPERA'IONS/CORRECTivE ST ABIL.ItATION 0EROSION CON ROI K NSPTOR., ., .,.,..e I,i,.. NAMER,LE CONTACT NFORMATION CERTIFICATION,. START RARE ENGINEER APPRSRAI CONTRACTOR Computer File Information Index of Revisions WELD COUNTY As Constructed WCR 49/WCR 32 WEATHER STATION SWMP (SHEET 1) Project No./Code cream, Da- 4117,018 an, wm COrnens RevisiOne NHOSVT20eszesa8 lasOlomfed 3ale: 59/2918 mi. ST _ La s orr Sava A.R. nArv. e. u0 De s9ner c I sRas RE"O 306 l -u .k PeOxV DiuRmC EM RAF llsuoxl Ax 9. ollb4..07 lDia Sheet Numce, v 01 - arson .015 Scale NOTED U.E,gW sFeel subze sre I. PRIOR TO PROTECT FINAL ACCEPTANCE V TAIIMATION Of SSORMWATER ORANNTIES A Donal Acceptance .M1olite .. sccotdance min ,Dlosection IOI 25 !cll. 208.• 0 or, ?la. or the Poo,' Acceplance of the oroiect .f ‘nall De oetertn nea Dv the A 31,ft:control Me.o.s.re ,ercliment removat and <16..1 ,air pe ca. rco ay 208 Removal ono Dtsposal ol Set:lin-ten, SW!, AcinDnDirctice nMeasuress a an s� Deemo.ea Seamen loeot o era PCoDtto Measure mantenance sw .ncucedn ne_osof •ne PAP/Contra,rl, of anenlaw mseamova and Disposal of amas C All sletrn aroint snail be clear. nrior to Me Dral AccePrDnce 0, ',. .,,,,e., , ,sraolisnment of teetleci areas ;nail De. °ma ref os 2 t2See.ang Dtiarvelt •hts 'nal, ncuae NARRATIVES R. moving. A. ADDITIONAL eenPSICOrvTFOT MEASURES AND NARRATIVES SPECIFICATION PAY ITEM OEscNia*iOv PA v tN�T NT LOxsT CONST STAIIII,AT.ON OunnTiry oSP 207 Reorsirtate -tows. as MP matrix SSP 708 Erosion Control Management LS 0 10. RIOIOOIC IMPACTS 11. NOTES NOTE xOx.SIR5GTURAI RMM1/COMrd MeosveTtiin�.iv h.,.ninnrrnw .i.i..n„..„iin,�.,.nit„iin.,xi,..,.int..t rb, trvi,. in.i. un�„,,,,n i.��.n i,.: Computer File Information Index of Revisions WELD COUNTY As Constructed WCR 49IWCR 32 WEATHER STATION SWMP (SHEET 2) Project No./Code Creation [late- 4,170018 intlials OT Date Comments Pittes De DEPARTMENT �t -�5 5 4EE. 8 r R,370)5s5-4ocass NE ty) 304.5491 r Ax to Revisions vt+Os00 oss n54s loat rl00r0 Dale. s n V1 r.t eq svcn.zrrtamFn staT.d ''e.�eeo _ ,Signer as 44 oa FN Name RWs_swua DWG ae RA-- Iola Sheet Number of +ulo ers�cn t SVN r. NOTED Units .m6sn Sheet Subset Sheet Sunset GR-44 WCR 49 RWIS Bid Request No. B1800100 Weld County, Colorado ADDENDUM NUMBER ONE The following shall be incorporated into the CONTRACT DOCUMENTS, for the above -referenced PROJECT: A. Contractor Questions and Responses June 1,2018 All other terms and conditions of the CONTRACT DOCUMENTS shall remain unchanged. BIDDER must acknowledge receipt of this addendum in the space provided in the BID. Failure to acknowledge receipt of an ADDENDUM may be cause for rejection of the BID. A. CONTRACTOR QUESTIONS AND RESPONSES Question 1: Subsection 614.02 (Page 90/206): The RPU shall have also utilize a solar panel which is capable of charging the battery backup. If the battery -back provides 72 hours of autonomy, would a solar panel be necessary if the RPU is designed to re -charge the battery back-up when power is restored? Answer 1: Yes, a solar panel is required. It is the intent that the solar panel provide back-up power in the event that power is out for more than 72 hours. Question 2: Subsection 614.02 (Page 90): The RPU shall support at least two parallel communications lines out from the station. Is there a separate need of two parallel communications lines from station if the specified cloud based software can provide export of all station data to third parties? Answer 2: Yes, the RPU must have the ability to provide two separate lines of communication. The specification does not state that two lines of communication will be provided. It only requires that the RPU have the capability to support two separate lines of communication. Question 3: Subsection 614.02 (Page 93/206): Passive In -Pavement Sensor — Communication RS -485. Is there a reason and/or need why the type of cable is specified? Is RS -232 a viable alternative? Answer 3: The majority of the passive in -pavement sensors reviewed for this bid were based on RS -485 communications. RS -485 communication is the preferred method but RS -232 communication will be allowed provided the Contractor can provide evidence that it will perform as equally at RS -485 in the given application. Question 4: Subsection 614.02 (Page 93/206): Passive In -Pavement Sensor — Outer Sensor Casing. Is a separate outer casing required? Traditionally, a removable body/lid have opened up a path to sensor water intrusion. Answer 4: The intent of the outer casing is to provide for ease of repair/replacement in the event of a sensor failure. This sensor will be placed in a new concrete road and the County wishes to avoid unnecessary saw cuts in the new surface. In the event of a sensor replacement due to failure, the County wishes to minimize the length of time required for a lane closure to repair or replace the sensor. Other alternatives to the outer casing will be allowed provided the Contractor can provide evidence that the repair or replacement of the sensor will not damage the concrete roadway. M:\ -Active Projects\WCR 49 Weather Station (GR-44)\Bid Documents\Final Bid Specifications\Addendum 1\GR-44 Addendum #1.doc Question 5: Subsection 614.02 (Page 93/206) Air Temperature/Relative Humidity Sensor - Operating Voltage: 5 to 24 Vdc. Would an Air Temperature/Relative Humidity Sensor be provided with operating voltage 7 to 28 VDC be an acceptable alternative? Answer 5: Yes, the County will accept an air temperature/relative humidity sensor with an operating voltage of 7 to 28 VDC. Question 6: Is the mandatory pre -bid meeting really required? Answer 6: The pre -bid meeting is mandatory. In order to submit a response to the request for a bid, the prime contractor must be at the meeting and must appear on the sign -in sheet. Sub- contractors are welcome and encouraged to attend the meeting. The purpose of the meeting is to answer questions and provide specific information on the project. Prepared By: Clay Kimmi, P.E. Senior Engineer M:\ —Active Projects\WCR 49 Weather Station (GR-44)\Bid Documents\Final Bid Specifications\Addendum 1\GR-44 Addendum #1.doc GR-44 WCR 49 RWIS Bid Request No. B1800100 Weld County, Colorado ADDENDUM NUMBER Two The following shall be incorporated into the CONTRACT DOCUMENTS, for the above -referenced PROJECT: A. Contractor Questions and Responses June 12, 2018 All other terms and conditions of the CONTRACT DOCUMENTS shall remain unchanged. BIDDER must acknowledge receipt of this addendum in the space provided in the BID. Failure to acknowledge receipt of an ADDENDUM may be cause for rejection of the BID. A. CONTRACTOR QUESTIONS AND RESPONSES B. PRE -BID MEETING SIGN IN SHEET C. PRE -BID MEETING AGENDA Question 1: Can we submit email bids? Answer 1: Yes, please email the bids to the email address provided in the bid documents. Please note that all bids must be received by no later than 10 a.m. the morning of the bid opening. All bid documents must be in a PDF format. Question 2: The bid documents state the low bidder must submit the CDOT forms by 4:30 p.m. the day following the bid opening. The CDOT specifications state that the forms must be submitted by 4:30 p.m. on the fifth day after bid opening. Can you clarify which time and day is correct? Answer 2: All of the CDOT forms shown to be required by the lower bidder must be submitted by 4:30 p.m. on the fifth day after bid opening. Question 3: What kind of notice do we have to provide for one -lane closures on CR 49? Answer 3: In order to obtain the appropriate approvals, the Contractor shall provide a minimum of two weeks' notice for the road closure. Question 4: Can the concrete for the tower installation be installed in frozen ground conditions? Answer 4: No. The placement of the concrete for the tower installation shall follow the CDOT specifications for structural concrete. Question 5: Are there specifications an the access road that is to be constructed for the site? Answer 5: No. The intent would be for a vehicle tracking pad to be constructed on CR 32 for access into the site. Question 6: Is the pull box necessary for the pavement sensor installation? Answer 6: Yes. A pull box off of the shoulder of the paved roadway will be required for maintenance purposes. Please see Addendum 1 for details regarding the requirement for a outer sensor casing in the roadway. Question 7: Will the County accept a non -intrusive pavement sensor instead of the intrusive pavement sensor? Answer 7: No. The County will accept an intrusive pavement sensor only. M:\ —Active Projects\WCR 49 Weather Station (GR-44)\Bid Documents\Final Bid Specifications\Addendum 2\GR-44 Addendum #2.doc Question 8: The specifications state the RPU must be AC powered. However, since there will be solar power and a battery backup, Can the RPU be DC powered? Answer 8: Yes. The intent is to have the solar panel charge the batteries in the event of a power outage. Question 9: When installing the pavement sensor, will the Contractor have to saw cut the concrete roadway? Answer 9: Yes. The pavement sensor will be placed in the concrete roadway. The concrete shall be saw cut and repaired in accordance with the bid specifications. Question 10: Since there is limited traffic control on this project, how is the Contractor supposed to meet the DBE requirements? Answer 10: The DBE goal for the project is 4% which means that the total amount for the DBE goal is going to small. For example, if the total cost of the project is $80,000, the DBE goal is $3,200. In addition to traffic control, there are DBE sub -contractors that can do the erosion control items specified in the contract as well. Question 11: In Subsection 614.01, the specifications states "The system will be specifically designed for monitoring and displaying pavement surface conditions, pavement temperature, freeze point temperature, and subsurface temperature." There is not a reference to a subsurface probe in Section 614.02. Is the county requiring a Subsurface Probe? Answer 11: There is no requirement for a subsurface probe at this time. However, the RPU needs to be capable of supporting such a probe in the event one is added in the future. Question 12: In Subsection 614.02, the specifications states "Battery backup shall be provided to power the RPU for a minimum of 72 hours in the event of loss of AC service. The battery backup shall be housed in the RWIS cabinet." Will the county allow for the battery backup to be housed in a separate sealed case? Answer 12: Yes, provided the separate sealed case is vandal proof and is easily accessible for maintenance purposes. Prepared By: Clay Kimmi, P.E. Senior Engineer M:\ —Active Projects\WCR 49 Weather Station (GR-44)\Bid Documents\Final Bid Specifications\Addendum 2\GR-44 Addendum #2.doc B. PRE -BID MEETING SIGN IN SHEET M:\ —Active Projects\WCR 49 Weather Station (GR-44)\Bid Documents\Final Bid Specifications\Addendum 2\GR-44 Addendum #2.doc WELD COUNTY - MEETING ATTENDANCE Purpose: Mandatory Pre -Bid Meeting Project: GR-44 WCR 49 RWIS Date: 06/11/2018 Time: 10:00 AM Place: Public Works Conference Room NAME/ORGANIZATION ADDRESS PHONE NUMBER Clay Kimmi/Weld County Public Works 1111 H St, Greeley, CO 80632 970-400-3741 _ le z«v- bd J,u�S /cz E^i4;„_ �-i• Qyvi� V , -I + \- n,,,r.,� cI l..o •�� r CJ �S V �J . 0 - l 1 LI - Z .� -� Chi \U -el— `?"-)O c.,\r, t-Ist_ �► , e- It c _2xi CPr3S ` 'met \�-�th\a, ?A- }CPI C1 1) L(- 5 I _)p el t 6,644 ►3,:�, lie') c 6,ti,.v� 44,6,-ies-; , t1C;_, / c7 eia 1 s'r. D .,3 t PIN J I) U) J V-) -.5-8 - 3 3(3e) Tin? /'f 7, /n r\ / ` . $ Gr5Cdn elec L ,Li //a Av.— M16-01, „9,,der.,..,,, co. 6.-0,,yV 7Rv -G0(- 8664 /lb,./iki /-tez3egr /-14e-26Z: /N.s7Rufn ii/r'rl77eV 9,7s -a eZieriA/R/Oc-X ga aura-ry t_thAid,s a /2 Ccs Bass -u T70 -.2/4/ -S9 RS - 4,4 roN 1 e€3!erib 1 buy LL e_ 110 5. 64rvArcyf e,1., F 2,C Co . ' 'gl ` -- q q - Li s -j_ 4; c 6,5 • Eelkt. Hutu i4/JEFF/,`/Airs f 9CE �iCJ/�l illlll,,,c4Ab,Q5 _s^4/t ()laird Mezec IZd S to,hz A &vu/d.gr; Co g0g01 / 103- V(oS - ?170 VZ'/ " t , \ -KeZ A \�4\. 1 A(C 1,U �. \ c� ,,kIv, 5 61 ZO 1--c WL&� t �� - v �g (O B) o3 303-43 z— ` 040 ) C. PRE -BID MEETING AGENDA M:\ —Active Projects\WCR 49 Weather Station (GR-44)\Bid Documents\Final Bid Specifications\Addendum 2\GR-44 Addendum #2.doc GR-44 - WCR 49 RWIS Mandatory Pre -Bid Meeting Agenda June 11, 2018 1. Sign -in Sheet 2. Project Description/Location a. The project in general consists of the procurement and installation of a Roadway Weather Information System. The project includes but is not limited to the following work items: tower installation, sensor installation, electrical power connection, telecommunications, software setup, and training. All bidders must meet the requirements of the Colorado Department of Transportation Standard Specifications for Road and Bridge Construction to bid this project. 3. Project Engineering a. Design was provided by Weld County. Materials Owner Acceptance testing will be arranged by Weld County and will be conducted by Terracon. Contractor is responsible for process control testing. Construction administration and inspections will be provided by Weld County Staff. CDOT staff will be attending progress meetings, conducting traffic control reviews, and reviewing EEO documents. 4. Bidding Requirements a. All bids must be emailed, mailed or hand delivered. No fax bids are allowed for this project. b. Note the insurance requirements for the job i. See pages 31-35 for the insurance requirements for the project. ii. Weld County and CDOT must be included as additional insureds. iii. Builder's Risk insurance highly advised since damage to the project such as acts of God are to be repaired by the contractor at no cost to Weld County. c. Forms required at bid time are listed with an asterisk in the table of contents. d. Last day for questions is 7 a.m. on June 15, 2018. e. Bid closes at 10 a.m. on June 19, 2018. Bids will be opened at the Purchasing Office. 5. General Project Submittals by Contractor a. Materials Certifications b. Buy America Documentation c. Construction Schedule d. Topsoil, seeding, and erosion control materials e. Insurance, bonds, CDOT forms, certified payrolls, and contract documents 6. Davis Bacon Wages a. CDOT requirements apply 7. DBE requirement of 4% 8. On -the -Job Training requirement of 0 hours 9. Force Accounts a. One set up as a contingency 10. Project Completion Date a. Project is a completion date contract i. December 31, 2018 is contract completion date ii. No weather days or less than full-time charged days will be granted 11. Closures and Traffic Control a. Construction signing and traffic control is the responsibility of the Contractor. Traffic control plans shall be submitted to Weld County for approval prior to any construction. b. A 2 -week notice is required for any lane closures. c. Access to adjacent properties must be coordinated with the affected landowners. M:\ -Active Projects\WCR 49 Weather Station (GR-44)\Bid Documents\Pre-bid Meeting\GR-44 Pre -Bid Meeting Agenda.docx Page 1 of 2 12. Coordination and Protection of Existing Utilities a. Contractor shall be responsible for protection of all existing utilities and coordination with the affected companies during construction. b. Most of the required relocation work will be complete prior to construction. c. Utilities include CenturyLink, and United Power. 13. Revisions to Section 104 a. Revised definition for differing site conditions — note the exclusions 14. Revisions to Section 105 a. Added section which allows the County to remove any of the Contractor's or sub- contractor's employees from the job for any reason. b. Order of precedence has been revised. c. CDOT will not participate in disputes. 15. Revisions to Section 107 a. Act of God Clause — Contractor shall repair all work damaged by act of God at no cost to the County. No change order will be issued for change in site conditions due to act of God. b. County ROW permit required for the project. c. CDPHE stormwater discharge permit is not required for the project but specifications for areas less than one acre must be followed. d. Contractor is responsible for any and all fines levied by CDPHE for violations of the permit. 16. Revisions to Section 108 a. Work to start within 10 days of Notice to Proceed. b. Pre -Construction meeting required prior to start of work. c. No weekend or holiday work required without prior written consent of the County. d. County to be reimbursed for weekend time spent by Project Manager and Inspector. i. $50/hour credit to monthly pay applications e. Liquidated Damages table is different from CDOT 17. Revisions to Section 109 a. Price reductions for failure to provide tickets within 48 hours of placement b. Retainage is 5% of the value of completed work. Will be held on every pay application c. No release of retainage until Final Acceptance 18. Revisions to Section 212 a. Seed mix b. Soil conditioning required i. Hydraulic Growth Medium required as the soil conditioner ii. Specifications provided 19. Plans a. Volume 1 is the plan set for this project b. The 2018 CDOT Field Materials manual will be used by Weld County inspectors. The contractor is advised to become familiar with this manual. Pay attention to the Notice to Contractors section. 20. Questions? a. All questions after the Pre -Bid meeting must be submitted in writing to Clay Kimmi at ckimmiaweld.gov b. Deadline for asking questions is 7 a.m., Friday, June 15, 2018 c. Final Addendum will be posted by noon., Monday, June 18, 2018 M:\ —Active Projects\WCR 49 Weather Station (GR-44)\Bid Documents\Pre-bid Meeting\GR-44 Pre -Bid Meeting Agenda.docx Page 2 of 2 GR-44 WCR 49 RWIS Bid Request No. B1800100 Weld County, Colorado ADDENDUM NUMBER THREE The following shall be incorporated into the CONTRACT DOCUMENTS, for the above -referenced PROJECT: A. Contractor Questions and Responses June 18, 2018 All other terms and conditions of the CONTRACT DOCUMENTS shall remain unchanged. BIDDER must acknowledge receipt of this addendum in the space provided in the BID. Failure to acknowledge receipt of an ADDENDUM may be cause for rejection of the BID. A. CONTRACTOR QUESTIONS AND RESPONSES Question 1: There appears to be a fence between the desired location of the RWIS and WCR 49. How do we gain access thru to the desired location of the RWIS as it's slated to be installed 30' off the shoulder of WCR 49? Answer 1: The drawback of using Google Earth Streetview photography is that the photos are not currents. As was stated at the pre -bid meeting, CR 49 was recently upgraded from a 2 lane asphalt road to a 5 lane concrete road. The photos obtained from Google are outdated and do not reflect the current condition. The plans included in the bid documents show the current location of the fence. There is currently no fencing that will impact the placement of the RWIS tower in Weld County's ROW. Question 2: Do we need to remove and replace this fence? Answer 2: See the response to question 1. Question 3: How will the RWIS be protected from cattle damage if it in fact gets installed within this fenced off area? Answer 3: See the response to question 1. Question 4: How will the charges from United Power be paid to set and install a new transformer for the new service we are providing? Answer 4: As stated in the specification, the contractor is responsible for all costs associated with hooking up the AC power from United Power from the start of the project through final acceptance. The bidder is responsible for including the electrical costs in the bid cost for the tower installation. After final acceptance, the power responsibility will be transferred to Weld County. Question 5: Do we need to install a chain link fence around the RWIS? Answer 5: At this time, we do not wish to add a chain link fence around the RWIS. Prepared By: Clay Kimmi, P.E. Senior Engineer M:\ —Active Projects\WCR 49 Weather Station (GR-44)\Bid Documents\Final Bid Specifications\Addendum 3\GR-44 Addendum #3.doc Rose Everett From: Sent: To: Subject: Attachments: Kevin Herbert<kevin@herbertinstrumentation.com> Tuesday, June 19, 2018 9:01 AM bids Bid Number 81800100 Bid forms.pdf Please accept our Bid for the GR-44 WCR 49 Roadway Weather Information System. "I hereby waive my right to a sealed bid" Best Regards, Kevin P. Herbert Herbert Instrumentation Services LLC 7352 Greenridge rd. Unit B-14 Windsor, CO 80550 Ph. 970-214-5985 Fax. 970-460-0692 HE �T ru 4U , rikrtU t SE:4.'0CEF1 7352 Greenridge Rd. Unit 8-14 Windsor, CO 80550 Phone 970-214-5985 kevin@herbertinstrumentation.com Weld County Department of Public Works Project: CR-44 WCR 49 Roadway Weather Information System (RWIS) NHD SW02-066 22346 Subject: Herbert Instrumentation Services LLC here in proposes to Install, furnish and Start-up RWIS System. In compliance with plan specifications and Drawings. We acknowledge addendum #I;#2, and #3. PROPOSAL QUOTE# Q18-019 DATE June 19, 2018 Scope of Work: Provide and Install Roadway Weather information system in compliance with plan specifications and Drawings. Statement: I hereby waive my right to a sealed bid. Herbert Instrumentation Services, LLC agrees to perform all work described per this proposal for the Following lump sum pricing Proposal lump sum: Ninety -Eight Thousand Nine Hundred Fifty -Seven and 44/100 Dollars. $98,957.44 We appreciate the opportunity to provide this proposal and should you have any questions please contact the Undersigned at 970-214-5985 or at kevind.herbertinstrumentatiun.com 404 P. hefi6cet Kevin P. Herbert President Herbert Instrumentation Services, LLC ITEM NO. 201 Clearing & Grubbing 203 Potholing 207 Topsoil (Stockpile) 207 Redistribute Topsoil 208 Erosion Log (Type 1) (12 inch) (10 ft) 208 Mobile Concrete Washout 208 Erosion Control Management 212 Seeding (Native] 212 Seeding_(Sterile Wheat 212 Hydraulic Growth Medium 213 Mulching (Weed Free Straw) 613 2 -inch Electrical Conduit 613 Pull Box (Special) 614 RWIS Cabinet 614 RWIS RPU BID SCHEDULE ITEM DESCRIPTION 614 RWIS Tower 614 RWIS Contractor Hosted Software and Training 614 RWIS Sensor (Passive Pavement Sensor) 614 RWIS Sensor (Present Weather Sensor) 614 RWIS SensorjTemperature/Relative Humidity) 614 RWIS Sensor (Wind Speed/Wind Direction) 614 RWIS Senso.Solar Panel) 623 Mobilization 630 Traffic Control 700 F/A Minor Contract Revisions fMCR1 700 F/A Erosion Control UNIT BID UNIT PRICE TOTAL PRICE QUANTITY (DOLLARS' (DOLLARS) AC_ y 0.08 $1.450.00. _ $836.00 HR_ 4 $225.00 $900.00 CY 44 $15.00 $660.00 CY t 44 $15.00 $660.00 LF 200 $1 00 $200.00 EA 1 $150.00 $150.00 $250 00 $250 00 AC 0.08 AC 0.08 SY * 400 AC LF EA EA LS EA EA _EA EA EA 1 j LS 1 T LS 1 -.- F/A r 1 0.08 180 NOTE: INCLUDE ALL FORCE ACCOUNT ITEMS IN TOTAL BID AMOUNT. OPTIONS 614 RWIS Sensor (Barometric Pressure) 614 CCTV (Fixed) 614 CCTV (PTZ) $750 00 I ;E_S)S) $775.00 $62.00 $5.00 + $3,200.00 $850.00 $68.0.0 $151 nn $3.420.00 $1,050.00_... $3150;00 _Si 180.00 $1 180 00 $9,533.22 __...-.. $9,533 22_ _- $9.621.00 $9:621.00 $16.010.24 $16 010.24 $6 369.52 $6 369.52 $5 087.64 $5_087.64 $1,026.82 $1026.82 $3.182.00 $3 182 00 $17,256.00 1 $17,256.00 $4 575.00 $4575.00 $25000.00 $8,000.00 $8,000.00 $1,000.00 $1,000.00 $2 500.00. Total Bid (Dollars): r $98,957.44 Ninety -Eight Thousand Nine Hundred Fifty -Seven and 44/100 Dollars. EA EA EA $572,9 $572.95 $2_354.00 $2.354.00 $5 625.00 1 _$5.625.00 BID NO # B1800100 Page 18 Amounts are to be shown in both words and figures. In case of discrepancy, the amount shown in words will govern. The above unit prices shall include all labor, materials, bailing. shoring, removal, overhead, profit, insurance, etc., to cover the finished work of the several kinds called for. Bidder understands that the County reserves the right to reject any or all bids and to waive any informality in the bidding. The Bidder agrees that this bid shall be good and may not be withdrawn for a period of thirty (30) calendar days after the scheduled closing time for receiving bids. Upon receipt of County's written acceptance of this bid, Bidder will execute the formal contract attached within ten (10) days and deliver a Surety Bond or Bonds as required by the AGREEMENT. The bid security attached is to become the property of the County in the event the contract and bond are not executed within the time above set forth, as liquidated damages for the delay and additional expense to the County caused thereby. NOTE: The following are items of work to be completed by Weld County: Materials Owner Acceptance Testing Construction Inspection ACCEPTANCE OF FUEL COST ADJUSTMENTS: Bidders have the option to accept Fuel Cost Adjustments in accordance with the Revision of Section 109 - Fuel Cost Adjustment. To accept this standard special provision, the bidder must fill in an "X" next to "YES" below. No Fuel Cost Adjustment will be made due to fuel cost changes for bidders who answer "NO". If neither line is marked, the Department will assume the bidder rejects Fuel Cost Adjustments for this project. After bids are submitted, bidders will not be given any other opportunity to accept or reject this adjustment. (Mark only one line with an "X"): _ x YES, I choose to accept Fuel Cost Adjustments for this project NO, I choose NOT to accept Fuel Cost Adjustments for this project (if neither line is marked, the default is "NO", I choose NOT to accept Fuel Cost Adjustments for this project RECEIPT OF ADDENDA The undersigned acknowledges receipt of the following Addenda to the Invitation for Bids, Drawings, Specifications and other Contract Documents. Addendum No 1 Date' 6/12/9Q18 Addendum No. Addendum No. 3 2 Date: 6/12/2018 Date: 6/18/2018 By / . w i- P. 74"QA.6a " By P 7/44.6424 -t - Bidder agrees to perform all Work described in the Contract Documents for the unit prices as shown in the Bid Schedule. Payment will be based on the Lump Sum price or the actual quantities furnished, installed or constructed. The undersigned, by his or her signature, hereby acknowledges and represents that: 1. The bid proposed herein meets all the conditions, specifications and special provisions set forth in the request for proposal for Request No. B1800100. BID NO # B1800100 Page 19 2. The quotations set forth herein are exclusive of any federal excise taxes and all other state and local taxes. 3. He or she is authorized to bind the below -named bidder for the amount shown on the accompanying proposal sheets. 4. The signed bid submitted, all the documents of the Request for Proposal contained herein (including, but not limited to, product specifications and scope of services), and the formal acceptance of the bid by Weld County, together constitutes a contract, with the contract date being the date of formal acceptance of the bid by Weld County. 5 Weld County reserves the right to reject any and all bids, to waive any informality in the bids, and to accept the bid that, in the opinion of the Board of County Commissioners, is to the best interests of Weld County. The bid(s) may be awarded to more than one vendor. FIRM Herbert Instrumentation Services LLC BUSINESS ADDRESS 7352 Greenridge rd Unit 8-14 BY Kevin P. Herbert CITY, STATE, ZIP CODE Windsor, CO, 80550 (Please print) DATE 06/18/2018 TELEPHONE NO 970-214-5985 FAX 970-460-0692 TAX ID # 47-3161406 SIGNATURE A¢,,,�;t, J / t - E -MAIL kevin@herbertinstrumentation.com WELD COUNTY IS EXEMPT FROM COLORADO SALES TAXES. THE CERTIFICATE OF EXEMPTION NUMBER IS #98-03551-0000. YOU DO NOT NEED TO SEND BACK PAGES 1 -17. BID NO # 81800100 Page 20 BID BOND PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM KNOW ALL MEN BY THESE PRESENTS, that Herbert Instrumentation Services as Principal, and United Fire & Casualty Company as Surety, are hereby held and firmly bound unto Weld County, Colorado (hereinafter called the "Owner") in the penal sum of Five Percent (5%) of Total Bid Amount Dollars ($ ), lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly to these presents. THE CONDITION OF THIS OBLIGATION IS SUCH, that whereas the Principal has submitted the accompanying Bid dated June 19 , 2018 for the GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM as set out in the accompanying Bid. WHEREAS, the Owner has required as a condition for receiving said Bid that the principal deposit with the Owner either a certified check equivalent to not less than five percent (5%) of the amount of said Bid or in lieu thereof furnish a Bid Bond for said amount conditioned such that in the event of failure to execute the proposed Contract for such construction if the Contract is to be awarded to him, that said sum be paid immediately to the Owner as liquidated damages and not as a penalty for the principal's failure to perform. NOW THEREFORE, if the principal shall, within the period specified therefore: A. On the attached prescribed forms presented to him for signature, enter into a written Contract with the Owner in accordance with his Bid as accepted, and give a Performance Bond with good and sufficient sureties, as may be required upon the forms prescribed by the Owner for the faithful performance and the proper fulfillment of said Contract, or B. Withdraw said Bid within the time specified, or C. Pay to the Owner the sum determined upon herein as liquidated damages, and not as a penalty, then this obligation shall be void and of no effect, otherwise to remain in full force and effect. IN WITNESS WHEREOF, the above parties have executed this instrument under their several seals this 19th day of June , 2018 the name and corporate seal of each corporate party being hereto affixed and these presents duly signed by its undersigned representative pursuant to authority of its governing board. Principal Herbert Instrumentation Services Address 7352 Greenridpe Road, Unit B-14, Windsor, CO 80550 ATTEST: By: ATTEST: By: .G�� -�• Witness Surety United Fire & Casualty Company Address P.O. Box 73909, Cedar Rapids, IA 52407-3904 BID NO # 81800100 Pap 21 KNOW ALL PIl2SONS BY'11IFs the laws of llte State of Iowa, I FM( exits: ;tut! I'INAN('IAI i'ACIFIC (herein collectively called the Canp DARLENE KRING5, RUSSELL VOGEL, DULCE R. NIIGGINS, IINI'El I) FIRE. & CASUALTY ('OR'II'ANV, ('I I)Alt RAPIDS, IA UNITED 1.1R): & iNDEf1IN1'l'1' COMPANY, b\'1'.IiS'i'El ,'I'N F1NAN('IAI. PACIFIC INSURANCE COMPANY, ROC'KLIN, CA ('I:R'i'IhiGD COPY OF POWER OF A`I'I'ORNEY (ori,:ival on lilt ;t !Ionic I>llice tif Company - See Certification) Inquiries: Surety Department 118 Second Ave 54: Cedar Rapids, IA 5241)1 I I'RI;Si N'I'S, 'Flint I INI'FI'I) FIR! & CASI IAL 1'Y CI )Ml'ANY, a commotion duly organized and exists it& under I'I> FIR i & iNUI MNfIY COMPANY, a corporation duly organized and existing tinder the laws of the State of iNS11RANC'I I'OMI'ANY, a corporation duly organized and existing under tin• laws of the State of California trues). and halving their corporate headquarters itt Cedar Ra tills State of Iowa, does stake, constitute and appoint D. LEAR, WESLEY J. BUTORAC, STEVE J. BL01IM, KELLY T. URWILLER, K'ANNE E. KRISTEN PEREIRO EACH INDIVIDUALLY of GREFLEY CO their ti ILe and lavrlial Atforitey(s)-iu-Pact wilt pnwtn and uutllorily hereby conferred to sign, send and execute in its behalf all lawful bonds, undertakings anti other obligatory insuutuems oi,iutiltlr nature provided that no single obligation shall exceed $10.000.000.00 and to bind the Companies Ibcr_'by ens hilly and to the stunt; extent as ii such instruments were sighted by the duly authorized officers of the Companies and all uftlreacts.oLasticlAtturuq..,.pursuinU.tunilia .authority. herby_giuwtuud-lrcrrby-ratil'twl:utrtccxtliratua- 'he Authority hereby anted shall expire the 9th day of September , 2018 un l ess sooner revoked by l INil F I) FFR1' & ('ASti;\I'IY (.'UMI'ANY, I INH! 1) 1.1121 c& IN!>!MNI'IY C(M11.ANY', AND I'IN.AN('IAI, I'A('iIaFC INStiRANC'P.COMPANY This I'oe'er of At imey is made .end executed pursuaul to nand by authority of the billowing byiaw duly adopted on May I �, 21)13, by the Boards of I lirectors of OM lid 1 MI: & C'ASI lr\l:lY COMPANY, lINl'l'I'U P181..1 INOI'CV(NI'iY COMPANY, and FINANCIAL PALIPfC' INS1,IRANC!: C.'C)MP:\NY "Article VI — Surety Bonds and Uttdertttltin(s" Section 2, Appointment ill Attorney in -Patel "The ('resident or any Vitae President, or any other officer of the C'ontpittties may, front (Mote to tune, appoint by written cCUilit.atcs attorneys -in -!act to act in behalf of the Companies in the execuuun of policies of insurance, bonds, undertakings mud otter obligatory instruments of like marine F lie signature of any ot'hcer uulhorizetl hereby, and the Corporate seal, may be allixed by facsimile lit any power of attorney or special power of attorney or certification of ei(her authorized hereby, such signatu'e and seal, w'ICs so used, being adopted 1w (lee Companies as the oriental signatire of such of Beer nod the original sled of the Companies, to be valid and homing upon the Comptmics with the stone bare nntl el'lUet as though manually affixed. Such attorneys -in -fact, subject to the limitations set forth in their respective eculifltatcs of authority shall have lull power to bind the Companies by their signature and execution of any such insirunacn(s and 10 aumil the scat) of the C'otnpaunies thereto [he President or any Vice president, the Board of'! )irectors or any other ()nicer of Ilan: Contpaoies stay al any lime !evoke alt towel' nld authority previously given to any attorney -in -tact (N \\'fl'NI SS WI11 11'Ola, the COMPANIES have each caused these presents Io be signed by its vi e tuesiilent aid its collimate .seal lu lie hereto affixed tltis9th day of September, 2016 I INFO :I) Fall: & (.'AS( IAf 't'y COMPANY I INI II'D Pi81' & IN) >I;MNfI V COMPANY FINANCIAL PACIFIC INS! IRANCI: COMPANY Fly Slate of Iowa. C thous of Linn, ss: On 9tri day of September, 2016, before me personally to the known, who being by Inc duly sworn, did depose mod say, drat he resides in I'edar Rapids, State or low i, that he is a Vice President of l INIT1;I) 1'1t L & C'AStuAITY COMPANY, a Vic:: !'resident of lii`II11 I) Intl' & INi))'.MNCIY COMPANY, and a Vice !'resident of iFiNANC'IAL. I'M'IPIC INSURANCI': ('I )14(I'ANY tile .:01 1011S described in and which execrated tae: above instrument, that he knows the seal ofsaid corporations, that the seal affixed to the said instrument is such corporate seal, that it wets so aflixet pursauw to authority given by the Board in' Directors of said corporations and that lie signed his name thereto porsnaut to like authordy, and acttnuwledues snare to be the act and deed ofsaid corporations .Judith A Davis Iowa Notarial Seat Commission number 1(3041 My Commission Expires 04/2312018 Vice prasid+:ut came Dennis J. Richmann A Miry Public My commission expires: 114/23/2018 I, [)avid A. Lange, Secretary or I FN1"I'l?l) FIE I11 c0 CASi (ALLY COMPANY and Assistant Secretary of iNl )t'MNfI'Y COMPANY, and Assistant Seerelauy of l'iNANC'IAI. PACIFIC INS IRANC'I: C(IfvIPANY, do hereby certify That i have compared the foregoing copy of the Power ni Attorney and affidavit, alai the copy of Elie Section of the bylaws and resolutions of said Corporations as set li,rlh in said Power of Attorney, with the 011.11; INAI.S (IN Ili,! IN I'I II, ilOMI. OIPIC'L (11' SA In t.'OICPtPtA I IIINS, raid that Ise same are correct transcripts thereof, and ol'tie whole oldie said originals, and that the said Power Of Alturucy tuts oat been re Joked sod is now in till liu-ce soul cdfect lu tt little, '4 hucrrut l hove h 'etlttlt) sui,xs ribett any tonne :loci infixed tly porate +eat of the said C orporalioutt ?I) Itl'(,'Vart lilt i ti it) ' �J:. �� �r arcrr:r,, I l'&i' l II A21 1 ,,in, W-9 tl t,. >; Auqu•:12,!131 tk-Ixttly:rri 0l (lw fn :•slur h,tcnul tb••1.1u Sri;,_-' Request for Taxpayer Identification Number and Certification Give Form to the requester. Do not send to the IRS. Rante (:K stU V it 111 Val Irxlrn nl• lda t htni Herbert Instrumentation Services LLC A •,. . .1,11, ,1,14 <,e t, ail+ r,,,t,r•, ,1,trlhrnt arm) than rr m C2 (amok .q.x,l,prrrl<•b„a Ira I,.( iI•,x,Le..,,h, afiari O WialVal wrrola p4)4,1)•44t C,npordwn as r, J 2 C N yCy i r1t11,:1 i` v: lri•.IiS ll<ill':)� F't'"w tdii ••:hwanb l otinit n>ITt iw'1ni, n.+ X, Sl.nrpa.r ti N1 , PA, leer •:hip Tu h,,n vdaL I trailed Ilal,iliN r'.1Nn1141„ Lnlr,< Iln' 14X1441,04414:411011(4; 1: ,;rngroralayr ( S pcar linty I I' lrArir1'r511rpir 7352 Greenridge rd_ Unit B-14 tt','.,r,t, 6`n Windsor, CO 80550 I r.I,,,,.>,nrt irindu wl<)h,e ,.q+tayl,etr I-x,'motion-4i,, A in,tn,,;twroy t xempi t aver` ,, a to 111 4114) L0411)41011 11 Inan I A It:,A n-pyhoe) L' hl ,rnv) Part Taxpayer identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on the Name line to avoid backup vrithhotding- For individuals. this is your social security number (SSN) However, for a resident alien, sole proprietor or disregarded entity, see the Part I instructions on page 3 For other entities, it is your employer identification number 4EIN) It you do not have a number. see Nov to get a rim an page 3 Note. If the account is m more than ono name see the chart on page 4 for guidelines on whose number to enter Soda 4e away number Employer idenhhoatton number 4 7 6 1 4 0 6 Part II Certification Under penalties of penury. t .certify that 1 The number shown on this form is my correct taxpayer identification number (or 1 am waiting fora number to be issued to me), and 2 I am not subtect to hackup ,withholding because to) I am exempt from backup .vrithholding, oer )h) I have not been notified by the Internal Revenue ,Service (IRS, that I am sr noted to ,",ankup withholding as a result of 3 failure to report alt Interest or drvrdend^ as (0) the IRS has notified me that I am no longer object to backup withholding and 3. I am a U.S citizen or other tJ S person (defined below), end rt The FATCA coctets) enterer) on tots form (it any) Indicating that I are exempt from FATCA reporting Ia correct Certification instruidions. YOU must cross out ten, 2 above it you have been notified by the (AS that you are currently subject to backup ,.vtlrholdn lg because y011 have failed to report all interest and dividends on your tax return For real estate transactions, item 2 does not apply For mortgage interest paid, acquisition or abandonment of S9CIII d prr.)perty. canceWition of debt. contributions to an individual retirement arrangement (IRA). and generally, payments other than interest and uno:dends. you are not requlreu to sign the certification, but you roust provide your correct TIN wee the IlrstrUCti011S' on page Her U.S, Signature or f� dY Here us•peravn• oiti� a� aht De>a► 06/18/2018 General Instructions S,,:t ,, n I. ,�,...in,• ii li -In ire 411•_,-n.,. )411,4).4r, rl Future duvolepnsnty. II„ tkS h r 1.1:.1,',.1 ,I p,,,Ir1 .al 11(3, 11o' It II4o,pur.tnnl a6lxef t)".. 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I A' i': Ala.IIL,S ..:t,l "t _.. If' J`._ i+ Ot+'-'r Ati_.1 _ _,.t 4., w - — . 'G Se" Kt;F' , Herbert Instrumetation Services LLC rS NO1 This document must be signed in ink. Kevin P. Herbert President 06/18/2018 04/4r/Ls re' SHANNON LEE NELSON NOTARY PUBLIC STATE OF COLORADO iN1 ART iuT2015400e050 MY COMMISSION EXPIRES 02t25/2019 BID NO # B1800100 Page 24 COLORADO DEPARThENT OF TRANSPORTATION BIDDERS LIST Project Name and Number Project Code Proposal Date Contractor Region GR-44 WCR 49 RWIS NHD SWOR-066 06/18/2018 Herbert Instrumentation Services LLC 1 SubcontractorslSuppilersNendors: The bidder must list all firms seeldng to participate on the contract. This Information Is used by the Colorado Department of Transportation (COOT) to determine overall goals for the Disadvantaged Business Enterprise Program. Failure to submit this form may result in the proposal being rejected. Firm Name Email Work Proposed (Select all that apply) DBE (Y,N) Selected (YIN) Blue Mountain Seed bluemountainseed@msn corn Hydroseed disturbed area Y Narthernf oLoradn Traffic Contrnl Inc oidst6/nocerrafic corn rr:ah,- ,,,,tr:,1 I certify that the information provided herein is true and correct to tth�e best of my knowledge. same Kevin P Herbert Signaltir�ll /) �e,ye itie President Date 6/18/18 Work ProposedCaregories: r tarerrdrs aeil S'iiiwite5 2 R,r,ep ,:4;',I itri,7./12,[ed , i 91r /i i Vval4a F,7/, !Ork' Fogcsociir..J7,5(6.. -rt 1 , L .it,13„a1%Bs1.1 EP),5,,Y, .s7! .?,' r=„ilrePrr,,,:f , e,i Sr,.,. P: . T"rr,,ki +V ri/S tHauirnv I J h Ir.'ye A;1,-/ F' klne re .I'ob r!shu-irt,v, 23 F'-t+i,. x, :,h,,r . r ur,/ I,", > . ;w,-, J Prs•}ottsf Cp,'+T:/F/e. F.9o'Piticrtt:r $ tstri! I2 Aai)h.d/t P.Y'Iki 22 f'4', s n CO@! l'1!InCfritiori Cormrk'fS F P -,ail ar'(i Pa'k,nq L?I Ii,?;-,2rtsi :?n N3 to 1 .-site fallr7t;; r,(/ ,--0:>,-.,,,:1,,,c1 i_/kite f,G 0u,,tr:7 ?"'4.'•..,Y in."rti,-,$ l e /7 /ll,7 jae' C1,7,'1, '3,9,4! , '/' Se51 -Ind r ti,!,? col .ii.` 6 1Vh11Pij ahi E6+,',), '4i a.:k di 2, ,' _, ^du,' .al,a,.: H4'.1;.' yr2MS J!J iBa iP5/30dhn, in;! 3.,.i_lr3n 1Y E „79 PA:r 1 a ,,i C. :9r,r/9 2t .. C -_,es,,.l,,), Hanc,ro_j 10 .s - . , ! nprngt,'dt I ielai c p, , a,.ol .�ir,�",,1 CILn it_i,(,s ei 2 V,,,,...9',7 r 7• ii, "t,/rya�: 10 ":Jrd"p ,,Nate, i,i,r'- " This form must be submitted by the proposal deadine. For CDOT projects, submit to eclat hg_dbeforms@state.co.ue. ]DOT Form #1413 01/14 BID NO#81800100 Page 25 COLORADO DEPARTMENT OF TRANSPORTATION ANTICIPATED DBE PARTICIPATION PLAN Bidder: Herbert Instrumentation Services Project GR-44 WCR 49 ROADWAY RWS Contact Kevin P Herbert Project Code: NHD SW02-066 (22346) Phone: 970-214-5985 Date of Proposal: 06/18/2018 Email: kevm@herbertinstrumentation corn Contract Goal: 4% Preferred Contact Method: I Region: 4 mmitments DBE Firm Name Work to Be Performed Commitment Amount Eligible Participation BLUE MOUNTAIN SEED NORTHERN COLORADO TRAFFIC CONTROL INC HYDROSEED DISTURBED AREA $3200 00 3.23% TRAFFIC CONTROL $2900 00 2.93% Total Eligible Participation $6 100.30 Total Bid Amount $98 957 44 Total Eligible Participation Percentage Bidder Signature 6 6% This section must be signed by an individual with the authority to bind the Bidder. By signing this form, as an authorized representative of the Bidder, you declare under penalty of perjury in the second degree and any other applicable state or federal laws that the statements made in this document are true and complete to the best your knowledge. Further, you attest that you have read the Standard Special Provision Disadvantaged Business Enterprise Requirements and understand the following: CDOT shall not award a contract until it has been determined that the contract goal has been met or that you have otherwise demonstrated good cause. Once your proposal has been submitted, commitments may not be modified or terminated without the approval of CDOT If selected as the lowest apparent bidder, you shall submit a Form 1415 for each commitment listed above. If you have not met the contract goal, you will also be required to submit documentation of all good faith efforts to meet the contract goal. It is your responsibility to ensure that the selected DBEs are certified for the work to be performed and that their eligible participation has been properly counted. For additional information and instructions on calculating eligible participation, see the Standard Special Provision Disadvantaged Business Enterprise Requirements Name Kevin P Herbert 1 —Title President Signature 214ua. /". Q7i�Q tt Date 06/18/2018 This form must be submitted by the proposal deadline. For CDOT projects, submit to cdot hq_dbeforms@state.co.us. Civil Rights and Business Resource Center CDOT Form # 1414 01/14 BID NO # 31800100 Page 26 Engin... Estimate for CR RP Walp.i. Station Weld Coun Estimate Herbert Insturmentstron Scut eon Cleans WI. Contractors REM NO. 8111SCIIEDULT01 ITEM DESCRIPTION um 810 ¢unarm LINO PRICE IS) TOTAL PRICE (S) UNIT PRICE 1512 TOTAL PRICE 1511 UNIT PRICE ICN TOTAL PRICE 0)3 (UNIT PRICE 10)0 TOTAL PRICE 15)4 UNIT PRICE 15)0 TOTAL PRICE 15) :. 20 52x540 51,000 Da 50010 0' 00 MD 00 55800.0 5000 5320.00 032000 $52610W 52x650 51'06000' 51000 510.00 303 4DO Pdnd ry H6 4 T9Nd,.0011I0000 : 04. ':SILO :55990 $4000 515.0 ., #6U0' -. 5390 : - .: ':540,8.. ':0100000 55075 0020 " ..'. .$225. :.:.::Si40hOQ 524,500.0 207 sv e Topsdl cr CT 44 59.0 5396,0 5150 5660.40 529.0 0120000 51.25600 535.00 5150.0 5555.0 .• 48 Mati1-• Conc EA 200 .. 56,. 5Lw0.00 ,0 ` .5,0 , '.:5200. , 0 ¢30 .. •, ,525 O00 m.. B Mobile eWashout afiees Concrete Washout FA 1 51.x540 51,x5400 51500 55500 55])00 50010 568 5680 00 5600 Sx x00 52,200.00 EtmamEootidmei�tMene '.'.` 5000500070 5504505$04000 ux Z" 5222 �50800Te) CC nc 04e 01,000 00 580.00 0750.00 560.0 551,21900 5268.x2 510.425.0 010.0200 51134 DO 5:0,600 5848.45 .. 2125M41N15 , Nh sL10.U0..: 100.40 •. 502: '. 500000 34000 .,.. :59„0.3005157 700,8$55000 2,000 .. Hydraulic m Medium 00 sr 404 00O CIO00 54440 >e0 53300 5x36 59440 55.0 5200. 550 52 ,000 o0 2H MthWh01W4R0004 PC'-�. 480 10 ..$56:20: '.' :.3510.0 5151300 405 at LF 100 00.0: 53x.0 55,]0.00 519.0 .521100 53420,8 511.00 1,000f10:.'., 51.9840 51300 54320 Ott'51535000F 5x.345.0 535.00 56.30.0 :: 6H ,8.., MIS Cel5Rir1419.$1,1.0 cem�et FA 1 ss.W - 4,300. 51,120.40 51.18o 00 53,400 53.00.. 59Hs. 56x950 0.x55.0 0.x00.. 00 54,00.0 54.00:00 50.00102. :. 514.366.0.. 52445000 -514,4050 ': 5rnsn.0 08,82.0 516,3..00 614 ISWIS 59.000.0 59.000 00 '510,400:00 59.601.0 59,53100 59.6x144 004305 CO '. 531,355.50 531,354 W 576,800 pp 614 di SaM TMnfi4 -4A RWI5{eWJ.cMib4M6 Pavement RW 5404000/14 FA 1.:: 1 ..5%➢00..0. 01000.00 510.200 00 .:540.02614 04 56.3695E 5196.00 5636952 57,8540. 57,8770 45.40, 54,07700 $5355.. '544.. 55.970 54�.OA16 55,9000 56.1820.0 540150 : f6.Y8Fm;... 563450 614 ' TEIE:or1 RW3`SRmtirWmsemWeefiee.1re <:. 1 . 511:9000 :51.200 51,02682 -:55Aa6,62 56.438,8 '599390 .. 52:4'0,8 '59845',44 x "=52,1500. ', :-::52150 6. RW SSen pent Hu 01152,8 �te/Reiatlt ttthera) l EA EA 1 51,0000 54x0400 Si,4x6ez 550x662 52,010.0 Sl el]0 53.155.0 52.ss40 52,150 00 52 150 0 614 RW155efisorlvproPanel) 0u1dteFtlonl fin ".:..i - 53400 S5409W ASaz.O c .517,2560 0 00 0 53,2600 5132600. 414 ' RW SSen sor 13001 Panel) FA t 44000 5450.44 il>.35600 5552520 513,360.14 41306000 514335.0 5143000 51430104 . •BH Atom fmnmr 15 1" 9900,0: .58,000.00 ':52,5]00 ,.. 52.555..:. $0036506 5144600: W)00.00 5400.00 - 54..100.0. :. 512,90. 0 000 =.512,990,00. 630 6c [000004 2,5 54.000 00 54,00.00 5x.500.0 5x500.0 54.454. 56.100 56.10 .0 51x,650.O 512,6]0.00 F/4 1.. `. 5900.00.. 01,00.0 51,0009 : 390000 .. 04,4Ja.. 51,000.00 -52.000.0 -58.00.0 •::. .51,4000- :..: 5620000 70f/4 OOF/A ErosioT0RmoRB014IRrti:12:8AY Erosion Control F/n 51,008 00 51,004.00 51,000 30 51.000.44 SI,.00 51000.00 51.00.00 51.00.. 5100.40 51,00.. 0;•000 t 08,120..,:.. ':::: SH944 321{eMm: 140,410 ; 4.SY246YY.. 500:0 9PI2.391.pD-.'... 041-1005 PeesPvr1,1-. €R., Y' 51,60,0':.. ..5140.0 %0495 '-5532:95 5,3,08020 : 514500 3..850 : :.51,4.. 52.7000.:... 6:4 214 CCTV CCTV rimed) ct EA ! 55.0004 05.004.0 03,68044 Sam, 53.68140 34.68500 5440504 50 0[0..05 58,].00 614 CM 500121. 4 'I *0404 :59.Bm .58;000 $x,35000 .95.6]5.0. O52sm 53023.0.. A.62T:. 597160 .56:4150 :.54532.. 540350. Bond #54-220143 PERFORMANCE BOND (PAGE 1 OF 2) PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM KNOW ALL MEN BY THE PRESENTS; that Herbert Instrumentation Services, LLC (Name of Contractor) 7352 Greenridge Road, Unit B-14; Windsor, CO 80550 Limited Liability Company hereinafter called Contractor, and a (Corporation, Partnership, or Individual) Address of Contractor) United Fire & Casualty Company (Name of Surety) P.O. Box 73909; Cedar Rapids, IA 52407-3909 (Address of Surety) hereinafter called surety, are held and firmly bound unto Weld County, Colorado (Name of Owner) P.O. Box 758, 1111 H Street, Greeley, Colorado 80632 (Address of Owner) hereinafter called Owner, in the penal sum of ninety-eight thousand two hundred thirty seven Dollars and forty four cents, ($8;237.44). in lawful money of the United States of America, 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 CONDITION OF THIS OBLIGATION is such that whereas, the Contractor entered into a certain Contract with the Owner, dated the day of , 2018, a copy of which is hereto attached and made a part hereof for the construction of: PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM described in the Invitation for Bids, Bid No. B1800100. NOW THEREFORE, if the Contractor shall well, truly and faithfully perform its duties, all of the undertakings, covenants, terms, conditions, and agreements of said contract 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 one year guaranty period, and if he shall satisfy all claims and demands incurred under such contract, and shall fully indemnify and save harmless the Owner from all costs 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 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 contract or to the Work to be performed thereunder of 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 contract or to the Work or to the Specifications. M:\ —Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 14 of 17 PERFORMANCE BOND (PAGE 2 OF 2) PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM 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. IN WITNESS WHEREOF, this instrument is executed in two (2) counterparts, each one of which shall be deemed an original, this day of , 2018. Herbert Instrumentation Services, LLC Contractor .Ai ? ilg2 (Contractor) Secretary (SEAL) 7352 Greenridge Road, Unit B-14 (Address) Windsor, CO 80550 (Address) (SEAL) K'Anne E. Vogel Attorney -in -Fact P.O. Box 73909 (Address) Cedar Rapids, IA 52407-3909 By/�-... United Fire & Casualty Company NOTE: Date of Bond must not be prior to date of Contract. If Contractor is Partnership, all partners should execute Bond. IMPORTANT: Surety companies executing Bonds must appear on the Treasury Department's most current list (Circular 570 as amended) and be authorized to transact business in the State where the Project is located. MA —Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 15 of 17 Bond #54-220143 LABOR & MATERIALS PAYMENT BOND (PAGE 1 OF 2) PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM KNOW ALL MEN BY THE PRESENTS; that Herbert Instrumentation Services, LLC (Name of Contractor) 7352 Greenridge Road, Unit B-14; Windsor, CO 80550 Limited Liability Company hereinafter called Contractor, and a (Corporation, Partnership, or Individual) United Fire & Casualty Company (Name of Surety) P.O. Box 73909; Cedar Rapids, IA 52407-3909 (Address of Surety) hereinafter called surety, are held and firmly bound unto Weld County, Colorado (Address of Contractor) (Name of Owner) P.O. Box 758, 1111 H Street, Greeley, Colorado 80632 (Address of Owner) hereinafter called Owner, in the penal sum of ninety-eight thousand two hundred thirty-seven dollars and forty four cents, ($98,237.44)., in lawful money of the United States of America, 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 CONDITION OF THIS OBLIGATION is such that whereas, the Contractor entered into a certain Contract with the Owner, dated the day of 2018, a copy of which is hereto attached and made a part hereof for the construction of: PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM described in the Invitation for Bids, Bid No. B1800100. NOW, THEREFORE, if the Contractor shall promptly 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 contract, and any authorized extension or modification thereof, including all amounts due for materials, lubricants, oil, gasoline, repairs on machinery, equipment and tools, consumed 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 contract or to the Work to be performed thereunder of 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 Contract or to the Work or to the Specifications. M:\Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 16 of 17 LABOR & MATERIALS PAYMENT BOND (PAGE 2 OF 2) PROJECT: GR-44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM 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. IN WITNESS WHEREOF, this instrument is executed in two (2) counterparts, each one of which shall be deemed an original, this day of , 2018. Herbert Instrumentation Services, LLC Contractor 1411,1 l-1 17. ti -it (Contractor) Secretary (SEAL) By _ ? 7352 Greenridge Road, Unit B-14 (Witness as to Contractor) (Address) (Address) ATTEST: Lc (Surety) 01099 Witness (SEAL) Windsor, CO 80550 Witness as to Surety 4687 W. 18th Street; Greeley, CO 80634 (Address) United Fire & Casualty Company Attorney -in -Fact K'Anne E. Vogel P.O. Box 73909; Cedar Rapids, IA 52407-3909 (Address) NOTE: Date of Bond must not be prior to date of Contract. If Contractor is Partnership, all partners should execute Bond. IMPORTANT: Surety companies executing Bonds must appear on the Treasury Department's most current list (Circular 570 as amended) and be authorized to transact business in the State where the Project is located. M:\Active Projects\WCR 49 Weather Station (GR-44)\Construction\Contracts\WELD COUNTY AGREEMENT FOR CONSTRUCTION SERVICES.docx Page 17 of 17 u UNITED FIRE & CASUALTY COMPANY, CEDAR RAPIDS, IA Inquiries: Surety Department UNITED FIRE & INDEMNITY COMPANY, WEBSTER,.TX .. 118 Second Ave SE FINANCIAL PACIFIC INSURANCE COMPANY, ROC.IN CA Cedar Rapids, IA 52401 CERTIFIED COPY OF POWER OF ATTORNEY" (original on file at Home Office of Company — See Certification) KNOW ALL PERSONS BY THESEPRESENTS, :ThatUNITED FIRE& CASUALTY COMPANY, a; corporation duly organized and existing under the laws of the State of Iowa; UNITED : FIRE & INDEMNITY COMPANY, a corporation duly organized and existing under the laws of the State of Texas; and FINANCIAL PACIFIC INSURANCE COMPANY, a corporation duly organized and: existing under the laws of the State of California (herein collectively called the Companies) and having their corporate headquarters in Cedar State of Iowa, does Make, constitute ' and appoint Rapids, DARLENE KRINGS, RUSSELL D.'LEAR, WE EY J BU QRAC, STEVE J. BLOWN, {ELL,YT.:URWILLER, K'ANNE E. VOGEL, DULCE R. HUGGINS, KRISTEN PEREIR EACH INDIVIDUALLY of. GREELEY`CO their true andlawful Attortiey(s)-in-Fact. With power and;uttthority hereby conferred to sign 'seal acid a eet to in its behalf all lawful bonds, undertakings and other obligatory instruments of similar nature provided that no single obligation shall exceed s 10 , 000 , 000.00 and to bind the Companies thereby as fully and to the same extent,as if such instruments were signed by the duly authorized officers of the Companies and all of the acts of said Attorney, pursuant to the authority'hereby given and hereb• y ratified and conftirned." ' The Authority hereby granted shall expire the Stn. ay of September,; 2018 .urrt.esS sooner revoked by UNITED FIRE & CASUALTY COMPANY, SITED FIRE & INDEMNITY COMPANY AND FINANCIAL PACIFIC INSUfi.ANC..E COMPANY. This Power of Attorney is Made and executed' pursuant to and by authority of the following bylaw duly adopted on: May 15, 2013, by the Boards of Directors of UNITED FIRE & CASUALTY COMPANY, UNITED FIRE & INDEMNITY COMPANY, and FINANCIAL PACIFIC INSURANCE COMPANY. "Article VI — Surety Bonds and Undertakings" Section 2, Appointment of Attorney -in -Fact. "The President or any Vice President, or any other officer of the Companies may, from time to time, appoint by written certificates attorneys -in -fact to act in behalf of the Companies in the execution of policiesof insurance, bonds, riridertakinga and other obligatory instruments of like nature. The signature of any officer authorized hereby, and the Corporate seal may be affixedby facsimile to any power of attorney or special power of attorney or certification of either authorized hereby; such signature and seal, when so used, being adopted by the Companies as the original signature of such officer and the original seal of the Companies, to be valid and binding upon the Companies with the same force and effect as though manually affixed. Such attorneys -in -fact, subject to the limitations set forth in their respective certificates of authority shall have full power to bind the Companies by their signature and execution of any -such instruments and to attach the seal of the Companies thereto. The President or any Vice President, the Board of Directors or any other officer of the Companies may at any time revoke all power and authority previously given to an. attorney -in -fact. stvg izt„, IN. WITNESS WHEREOF, the COMPANIES have each caused these presents to be signed by its '60 7.:k :, vice president and its corporate seal to be hereto affixed this 9th day of Sept ember , 2016,. UNITED FIRE & CASUALTY COMPANY UNITED FIRE & INDEMNITY COMPANY FINANCIAL PACIFIC INSURANCE COMPANY State of Iowa, County of Linn, ss: Vice President On 9th day>bf September, 2016, before me personally came Dennis J. Richmann to me known, who being by me duly sworn, did depose and say; that he resides in Cedar Rapids, State of Iowa; that he is a Vice President of UNITED FIRE & CASUALTY COMPANY, a Vice President of UNITED FIRE & INDEMNITY COMPANY, and a Vice President of FINANCIAL PACIFIC INSURANCE COMPANY the corporations described in and which executed the above instrument; that he knows the seal of said corporations; that. the seal affixed to: the said instrument is such corporate seal; that it wasso affixed pursuant to authority given by the Board of Directors of said corporations and that he signed his name:.thereto pursuant to like' authority, and acknowledges same to be the act and deed of said corporations. By: Judith A. Davis Iowa',,NotariatSeat Commission number 573Q41% My Commission Expires 04/23/2018 otary Public My commission expires: 04/23/2018 I, David A. Lange, Secretary of UNITED- FIRE & CASUALTY COMPANY and Assistant Secretary of'P ITEb? FIRE & INDEMNITY COMPANY, and Assistant Secretary of FINANCIAL PACIFIC INSURANCE COMPANY, do hereby certify that I have compared the foregoing copy of the Power of Attorney and affidavit, and the copy of the Section of the bylaws and resolutions of said Corporations as set forth in said Power of Attorney, with the ORIGINALS ON FILE IN THE HOME OFFICE OF SAID CORPORATIONS, and that the same are correct transcripts thereof, and of the wholi the said originals, and that the said Power of Attorney has not been revoked and is now in full force and effect. In testimony whereof I have hereunto subscribed my name and affixed the corporate seal of the said Corporations this day of , 20 \,ttt1111Ni4, ouit1U11, ``�1N{1111I1W'r40' `�.. \�\y.Kus,i�, ,4 1, F\G INSUj�q 4?"'. By: Secretary, UF&C Assistant Secretary, OF&I/FPIC BPOA0045 0115 MEMORANDUM Date: July 25, 2018 To: Rob Turf, Purchasing Manager From: Clay Kimmi, P.E., Senior Engineer RE: Bid Request No. B1800100 BOCC Approval Date July 30, 2018 Bids were received and opened on June 19, 2018 for the contracted construction of a roadside weather station at the CR 49 and CR 32 intersection. Four (4) bids were received ranging from $98,237.44 to $212,293.00 with the lowest bid submitted by Herbert Instrumentation from Windsor, Colorado. The Engineer's Estimate for this project was $86,100.00. Weld County will be receiving grant funds from CDOT in the amount of $40,000 associated with this project. Per Don Warden, the remaining $58,237.44 will be coming from the savings on the CR 49 project. The submitted bids have been reviewed for errors and completeness, and none were apparent. The bid tabulation has previously been submitted for your information. It is my recommendation to award the construction contract to Herbert Instrumentation for a total amount of $98,237.44. This Company has not performed work for Weld County. However, over the last 5 years, this Company has constructed several other projects of a similar size and scope. This Company is well -qualified for this project. CDOT has reviewed the bid documents submitted by the contractor and given us their concurrence to award. If this bid is approved by the BOCC on July 30th, construction will commence in late August 2018 and is planned to be completed by the end of December 2018. ae'!8- l' 71 COLORADO Department of Transportation Division of Project Support Engineering Contracts 2829 W. Howard Place, Suite 329 Denver, CO 80204 July 23, 2018 Attn: Clayton Kimmi Weld County PO Box 758 Greeley, CO 80632 Dear Mr. Kimmi: NHD SW02-066 GR-44 WCR 49 Weather Station Project Code 22346 The County's award of project NHD SW02-066 (22346) to Herbert Instrumentation Services LLC is approved based on my review of the request for concurrence dated June 21, 2018, and supported by the associated financial statement along with the receipt of the following documents: -CDOT Form 605, Contractors Performance Capability Statement -CDOT Form 606, Anti -Collusion Affidavit -CDOT Form 621, Assignment of Anti -Trust Claims and -Documentation of conformance with CDOT DBE Contract Goal Policy The reimbursement of Federal funds for this project is subject to the requirements of the Inter - Governmental Agreement (IGA) between Weld County and the Colorado Department of Transportation. Any funding that may be required to complete the project beyond the funds approved under the IGA will be the responsibility of Weld County. Please be sure to include a copy of FHWA Form 1273 as part of your entity's contract with the above selected contractor. Your cooperation in this matter is appreciated. Sincerely, ?Z) RB Simmons CDOT Award Officer PH: 303-757-9416 cc: Jake Schuch, R-4 Region EEO Officer, R-4 Gray, Engineering Contracts Yehdego/Ngo, HQ - Accounting Civil Rights Central Files MEMORANDUM Date: July 23, 2018 To: Rob Turf, Purchasing Manager From: Clay Kimmi, P.E., Senior Engineer RE: Bid Request No.B1800100 1800100 Postpone No. 2-BOCC ApproN al Date to Jule 30, 2018 Bids were received and opened on June 19, 2018 for the contracted construction of a roadside weather station at the CR 49 and CR 32 intersection. Four (4) bids were received ranging from $98237.44 to $212,293.00 with the lowest bid submitted by Herbert Instrumentation from Windsor, Colorado. CDOT Headquarters has reviewed the bid documents submitted by the contractor and found that the information provided by the Contractor relating to the DBE (Disadvantaged Business Enterprise) paperwork was not complete. CDOT Headquarters has returned the paperwork to the Contractor with instructions on how to properly complete it. Because of the holiday week, the Contractor has been out of town and has not returned the completed paperwork. Therefore, Public Works is requesting that the Bid Approval be moved to July 30, 2018. 2o/S 19 7/ 66 vo7c• WELD COUNTY PURCHASING 1150 O Street Room #107, Greeley CO 80631 E-mail: rturf@weldgov.com E-mail: reverett@weldgov.com E-mail: cmpeters@weldgov.com Phone: (970) 400-4216.4222 or 4223 Fax: (970) 304-6434 DATE OF BID. June 19, 2018 REQUEST FOR: GR 44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM DEPARTMENT: Public Works BID NO: #B1800100 PRESENT DATE: June 25 2018 APPROVAL DATE: July 9, 2018 Continued to July 23, 2018(move to July 30,2018) VENDOR TOTAL HERBERT INSTRUMENTATION SERVICES 7352 Greenridge Rd. Unit B-14 Windsor CO 80550 INTERFACE COMMUNICATIONS CO INC 5400 Mt. Meeker Rd, Ste. A Boulder CO 80301 STURGEON ELECTRIC COMPANY 12150 E. 112th Avenue Henderson CO 80640 WL CONTRACTORS INC 5920 Lamar St. Arvada CO 800003 Engineering Estimate - $86,110 Public Works will review the bids. $98,957.44 $111,804.00 $124,617.00 $213,793.00 O2 MEMORANDUM Date: July 5, 2018 To: Rob Turf, Purchasing Manager From: Clay Kimmi, P.E., Senior Engineer RE: Bid Request No. B1800100 Postpone BOCC Approval Date to July 23, 2018 Bids were received and opened on June 19, 2018 for the contracted construction of a roadside weather station at the CR 49 and CR 32 intersection. Four (4) bids were received ranging from $98,237.44 to $212,293.00 with the lowest bid submitted by Herbert Instrumentation from Windsor, Colorado. CDOT Headquarters has reviewed the bid documents submitted by the contractor and found that the information provided by the Contractor relating to the DBE (Disadvantaged Business Enterprise) paperwork was not complete. CDOT Headquarters has returned the paperwork to the Contractor with instructions on how to properly complete it. Because of the holiday week, the Contractor has been out of town and has not returned the completed paperwork. Therefore, Public Works is requesting that the Bid Approval be moved to July 23, 2018. EADDIS- 71q WELD COUNTY PURCHASING 1150 O Street Room #107, Greeley CO 80631 E-mail: rturf(weldgov.com E-mail: reverett(a�weldgov.com E-mail: cmpeters(a�weldgov.com Phone: (970) 400-4216,4222 or 4223 Fax: (970) 304-6434 DATE OF BID: June 19, 2018 REQUEST FOR: GR 44 WCR 49 ROADWAY WEATHER INFORMATION SYSTEM DEPARTMENT: Public Works BID NO: #B1800100 PRESENT DATE: June 25' 2018 APPROVAL DATE: July 9, 2018. VENDOR TOTAL HERBERT INSTRUMENTATION SERVICES 7352 Greenridge Rd. Unit B-14 Windsor CO 80550 INTERFACE COMMUNICATIONS CO INC 5400 Mt. Meeker Rd, Ste. A Boulder CO 80301 STURGEON ELECTRIC COMPANY 12150 E. 112th Avenue Henderson CO 80640 WL CONTRACTORS INC 5920 Lamar St. Arvada CO 800003 Engineering Estimate - $86,110 Public Works will review the bids. $98,957.44 $111,804.00 $124,617.00 $213,793.00 2018-1971 Hello