HomeMy WebLinkAbout20162361.tiffRECEIVED
JUL 1 9 2016
WELD COUNTY
COMMISSIONERS
July 14, 2016
Mr. Kim Ogle
Weld County Planning Services
1555 North 17th Avenue
Greeley, CO 80631
Re: 4th AmUSR-877 — Longmont Distel Operations; and,
USR-1046 - Longmont Operation (Tull)
Temporary Variance -Hours of Operation
Dear Kim:
RECEIVED
JUL 19 2016
Weld County Planning Department
GREELEY OFFICE
AGGREGATE
INDUSTRIES
This letter is provided to Weld County Planning Services as notice of a temporary variance from
Longmont Distel Operations (Distel) and Longmont Operation (Tull) permit limitations of
d_ylight hours of operation in order to accommodate a public works project. Project contractor,
Castle Rock Construction Company of Colorado, LLC, under Colorado Department of
Transportation Project, STA 1192-019, has designated Aggregate Industries (AI) as the
aggregate supplier of 200,844 sy of 9" PCCP or 89,400 tons of Concrete Aggregate for this
project, with the material to be supplied from AI's Longmont sites. This is a reconstruction
project on State Highway 119 between County Line Road and I-25, MP 59.2 to MP 63.79, in
Weld County.
In order to accommodate the material requirements and expected completion date of this public
works project, AI needs to exercise a temporary variance for both the Distel and Tull USR
permits to allow for night operations. Regular operation of these sites involves extraction of
material from Tull for processing at and hauling from Distel. The night operations will involve
extraction of material from Tull, using a loader. The loader will feed material to a field conveyor
and place material into a raw feed system to the main line conveyor which transports the material
from Tull to a surge pile at the Distel plant. Other than the conveyance of material on the main
line conveyor from Tull to Distel, no other processing activity is proposed nor will there be any
truck hauling. Material that is placed in the surge pile will be processed during normal daylight
hours of operation.
The project commenced earlier this year and was originally scheduled to be completed over two
seasons; however, due to the significant impact of this project on the traveling public along
Highway 119, the project has been accelerated in an effort to complete by the end of this year
and thus reduce the longer term impact.
Aggregate Industries
West Central Region, Inc.
1687 Cole Boulevard, Suite 300
Golden, CO 80401
/7-.251-020/1,
2016-2361
P1-046
An Equal Opportunity Employer
Telephone: 303-985-1070
AGGREGATE
Mr. Kim Ogle, Weld County Planning Services
July 14, 2016
Page Two
INDUSTRIES
We respectfully request that this notice be placed in Planning Services' files for 4thAmUSR-877
and USR-1046. In support of this notice, please find enclosed a copy of Castle Rock
Construction's purchase order for the AI materials, which includes reference to the project.
Additionally, if you have any questions or receive public inquiries regarding this project, please
contact the following:
CO Dept. of Transportation
Castle Rock Construction
Aggregate Industries
Very truly yours,
4._;2z44.e.;
Connie N. Davis
Land Manager
Enclosure
Project Manager: Richard Wenzel, III
Phone: (720) 237-8700
Project Manager: Larry Hanneman
Phone: (720) 254-6241
Plant Manager: Lu Toxvard
Phone: (303) 588-9231
Operations Manager: Christopher Seymor
Phone: (240) 457-0603
Aggregate Sales: Scott Peonio
Phone: (303) 994-1600
CASTLE ROCK CONSTRUCTION COMPANY OF COLORADO , LLC.
6374 S. RACINE CIRCLE
CENTENNIAL, CO 80111
Phone: (303) 688-6611 Fax: (303) 688-6685
Please deliver for our account, subject to all conditions herein
enumerated, the following items. Prices are firm, any deviation
by seller shall be at the sole risk of seller.
r'ontrart or Proiart Nn •
Hwy 119 Weld County
Sales Tax: Applicable []✓ Exempt
Attn: Scott Peonio
Aggregate Industries - Aggregate Division
1707 Cole Blvd, Suite 100
Golden, CO 80401
Phone: (303) 994-1600 Fax: (303) 648-6546
Shiooina Instructions: I Contact Chris Shoemaker (303)-503-2323 41!1 ete
F.O.B.:
CRCC Plant at Longmont East Sand & Gravel
Shio Via:
Squeegee - VIA Your Trucks
PURCHASE ORDER
Purchase Purchase
Order Date Order No. Page
3/8/2016 14:19123 -Feb -161 16003-03 1 of 4
The purchase order number must appear on all invoices,
packing lists, and correspondences.
b'e rr.•.
Pv S`7,/
2 Do not ship until subsequent written approval
and release by Purchaser. Submit immediately 6 copies
of shop drawings for approval.
■ A• • roved. Shi • as indicated.
1 #67 Aggregate 3/4" Stone
2
3
4
Concrete Sand #44200,/W
Squeege, #9
Haul Squeege, #9
01 -Jun -16
01 -Jun -16
01 -Jun -16
01 -Jun -16
04.50.1000,074
04.50.1000.073
04.50.1000.083
04.50.1000.083
48,543.00
33,579.00
7,278.00
7,278.00
Subtotal Amount
Applicable Sales Tax
PURCHASE ORDER TOTAL
884,104.65
TI 113 is O is not confirming.
If delays in shipment result in assessment of
liquidated damages, back -charges, or damage
claims, cost will be deducted from seller.
TN
TN
TN
TN
Percent
13.50
5.35
2.75
4.00
655,330.50
179,647.65
20,014.50
29,112.00
884,104.65
Authorized by Purccl aser:
For Supplier - pte By:
3/45-//6
Terms and conditions herein set forth shall apply as well to items and/or further
instructions listed on continuation sheets hereto attached, any exceptions by seller
must be noted immediately.
-4)4 /'1 -*9 �� p/.l C .- -✓� V54- r�1c y %kit II A. -t I'd i. /h rndT.r ,... ( Jr v e y
S
etc Crr%'., 1-4rs
EQUAL OPPORTUNITY EMPLOYER
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