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Home My WebLink About750744.tiff 4 HENSEL PHELPS CONSTRUCTION COMPANY limillill January 20, 1975 Board of County Commissioners siATE OF Cann151, 4R Weld County c .v LD • Health Facility n .vet, t . rk d ¶ .LIII.. 1516 Hospital Road County Cn ssicnrrc Greeley, Colorado 80631 J,t), ^ 1. H/ 5 Attention Mr. Harry Ashley COUNTY C66NY MNONF5nPUFN Subject: Weld County Services Complex BY iDg�� Greeley, Colorado Gentlemen: • We are enclosing for your records a copy of our Job Information & Policy Brochure containing important instructions and procedures which will govern administrative work. The brochure will be updated shortly and we will send to you the revised sheets to be inserted into your brochure. Very truly yours, HENSEL PHELPS CONSTRUCTION CO. Jim Sibert General Superintendent mlg 17485.26 " Enclosure • /r{\ G R E E L E Y, C O L O P - - - - - 750744 "p POST OFFICE BOX 0 OFFICE AND WAREHOUSE AT 420 SIXTH AVENUE ARE • ,, �1_ -r''''''''''''.... r 4 fk *los # tt�& t is ° :i. ff t :x, ,,.,,,,,,t,• , :„,:-.,..1. •...,;_ , ,, ,,,,.ltf .ri r`�£ q R i , , t tt tre d„ 3.: • :E.' i i rE F t j c t r•x...t 2 •- 1 4yf j} ( .R.SS. • tt: i..r a"tc-rt tct I ' ' i r: tilt^ h $ti e Ri. *,;t,•t !x. ";H.:': ,s1.,,f • 'S. ",!:,,,,,•fir+ i t 'i :"r . r C:•.�Y 0 � u R: A1110 N AND POLICY t. a • .;4',...-.::::,....1.1.,;;.;-::1..u.•:," ; s q*"'R E.J•R;.,„,..,r,..,„ i:t;;Tvri',„'3-t:•gi: j J-1-- : ... ...- .. t it.,.,IlL-_II]0 J • 11rt1rr0iIll �a im . f 1 if 1g 1 ,. 1,._...,,..1.-t. ,-,..-,..- • ,.....-4,-,..._ga,,,A,,,,, .12804-' ' • , ..,„..- , , ............. ..:Ill, ....'.•,--•';'4 , .!.. 46,1,-•.-•::-:.,5,4:.': .__,:lor..4�t ,i '' .. to '. •:..:;••• . ,. 1r:.. ". -' ..4.•Z.16 ....s;''''.". '. e::::::':::••':::: 11::::::7-....--4. -• '",-.......::::17.--rs,:_:,::.;',...:4;':---...--'14-440.,,:'. ...i...,.:74.44,..,-; r \ WELD COUNTY SERVICES COMPLEX HENSEL PHELPS CONSTRUCTION CO. Construction Manager ti:.: 4 _ ,. ,_. .. . . S' t> i' - off,. ; .:t:C:e,t:� - :i',•••:;=,.1 -- .; • [1.... PIT. .2;5 WnC?:-....... ....... ... :' .r.+,ia� .».....-..............,. .• v.,.a . ......,.....,.,,... . • • .- ".,...... . •......, .. ,. ....... C L P - I_ P _. C C! N I H IJ r N a O M FANY JOB INFORMATION AND POLICY INTRODUCTION This "Job Information & Policy" brochure represents our method of conveying pertinent information to subcontractors, vendors and other parties who may have an interest in this project. You are urged to examine this material promptly and notify us at once of any provision with which you do not agree or of any scheduled time objective with which you are unable to comply. Pursuant to Section D, Article 7 of our standard subcontract, the material contained in this brochure shall have the same force and effect as a written notification, directive or order and will automatically become a part of the subcontract within seven days following receipt unless you have notified us of any provision to which you may object. Hensel Phelps Construction Co. has a firmly established policy which insists upon the extension of maximum cooperation and assistance to all those with whom we are privileged to work in the conduct of our business. We are con- vinced that a cooperative relationship between our management, employees, subcontractors and suppliers is the most important ingredient in a successful construction operation. As a subcontractor or vendor, your services and good will are essential to us both in obtaining work and in carrying our jobs through to a profitable conclusion. You are invited to call on us at any time to discuss whatever problems you may encounter in the planning, execution or financing of your work on this project. We sincerely hope that our association on this job will be pleasant and re- warding to you, and that we may look forward to its continuation on many future occasions. Very truly yours, HENSEL PHELPS CONSTRUCTION CO. C-7° h F. ps, President PROJECT WELD COUNTY SERVICES COMPLEX 9th AVENUE AND 10th STREET GREELEY, COLORADO OWNER BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Mr. Harry S. Ashley - Chairman Mr. Glenn K. Billings Mr. Roy Moser ARCHITECT/ENGINEER CNC/NHPQ, INC. ARCHITECTS-ENGINEERS-PLANNERS Design Director: Mr. Robert Shreve Field Representative: Mr. Loren Bley CONSTRUCTION MANAGER • HENSEL PHELPS CONSTRUCTION CO. Project Manager: Mr. Harold G. Evans Project Superintendent: Mr. Jim Sibert Project Engineer: Mr. Dennis Miller CONTENTS Page I, General Notes 1 II. Specific Administrative Requirements A. Shop Drawing Submittal Procedure 3 B. Samples 3 C. Scheduling 4 D. Sales And Use Tax 5 Da. City Of Greeley Tax Exemption Letter 6 E. Insurance Requirements 7 F. Progress Payments 7 G. Contract General Conditions 8 H. Equal Employment Opportunity 8 I. Lien Waivers S J. Delays And Extensions Of Time 9 K. Drawing Clarification Procedure 9 L. Contractors' Administrative Checklist 11 M. Ground Fault Protection 12 N. Request For Periodic Progress Payment Form 13 0. Material Stored Recap Form 14 P. Lien Release Form 15 Q. DR-513 Tax Form 16 R. DR-513A Tax Form 17 S. Clarification Request. Form 18 CONTENTS (continued) Pape III. Contract Procedures A. Bidding Stage 19 B. Changes In The Scope Of Work After Contract Award 21 C. Shop Drawing Procedure 23 IV. Services 25 V. Clean Up 26 VI. Safety 27 VII. Work Quality And Inspections 28 VIII. Progress Schedule 29 IX. Telephone Numbers 30 X. List Of Contractors 31 XI. List Of Material Suppliers 32 XII. Construction Access Map 34 GENERAL NOTES The Weld County Services Complex consists of a new County Services Building and County Law Enforcement Center. It is located in down— town Greeley, Colorado, between 9th Street and 10th Street and 9th Avenue and 10th Avenue. The completed project will contain approximately 135,000 square feet of office space and 60,000 square feet of underground parking. An open plaza will join the various buildings of the complex. The construction of the project has been separated into the following phases: 1. Phase I - County Services Building - This building will be located on the south half of the block along 10th Street. It will be completed and occupied by May of 1976. A ramp from 9th Street to the underground parking under Phase I will also be completed. 2. Phase II - County Law Enforcement Center - After the Owner has moved into Phase I, the old Elks Building on the cor- ner of 9th Street and 10th Avenue will be demolished. The new Law Enforcement Center will be erected along 10th Avenue. Phase II will be linked structurally to Phase I. Phase II will be completed and occupied approximately January, 1977. Upon completion of Phase II, the existing jail will be demolished and the plaza area completed. The complex will be founded on drilled piers which will extend approxi- mately 40 feet from ground level into the Laramie formation of silt- stones. Floor slabs will consist of two-way post-tensioned "waffle" slabs. The exterior of the building will consist of exposed concrete spandrel beams and columns with brick forming the remainder of the exterior walls. Storage space for construction material on the project site is very limited. Arrangements for storage will be the responsibility of the individual contractors. Coordination and scheduling of material de- liveries are to be handled through the Construction Manager's super- intendent. There will be no parking available on the site for construction workmen. All contractors will be required to make arrangements for the off- site parking of their workmen. -1- " :4 ` ^a Fm $ Nn s w`; 4:1 CX Ct4 ,. GENERAL NOTES (continued) Every person on the project site will be reouired to wear a hardhat. The safety rules of COSIIA and the Associated General Contractors will be enforced. Additional requirements are outlined on Page 27. Materials delivered to this project should be consigned to Hensel Phelps Construction Co. , % Weld County Services Complex, 9th Avenue and 10th Street, Greeley, Colorado. Invoices should be mailed to Hensel Phelps Construction Co. , P. 0. Box 0, Greeley, Colorado 80631. The job designation number is 17485, and all shipping notices, invoices, and correspondence should contain this number. .2_ SPECIFIC ADMINISTRATIVE REQUIREMENTS A. Shop Drawing Submittal Procedure Shop drawings, coordination drawings, and schedules shall be sub- mitted in a minimum of three (3) blue prints and one (1) sepia copy, except for contractors who have received special instruc- tions in regard to submittals. These should be delivered to Hensel Phelps Construction Co. , P. 0. Box 0, Greeley, Colorado 80631, attention - Mr. Jim Sibert. Mechanical submittals or any submittals including catalogs, pamphlets, and similar printed material shall be made in a minimum of seven (7) copies. Coor- dination drawings shall be made on all work that will require the cooridnation, interface or direct cooperation with other contractors on the project. Each shop drawing or coordination drawing shall have a blank area 5"x5" located adjacent to the title block. The title block shall display the following: 1. Number and title of drawing. 2. Date of drawing or revision. 3. Name of project: Weld County Services Complex 4. Hensel Phelps Construction Co. , Construction Manager, and appropriate name of contractor submitting drawing. 5. Clear identification of contents and location of work. Shop drawings, coordination drawings and schedules shall be sub- mitted on a transmittal form identifying specification section under which the submittal is made and shall be submitted as soon as possible. B. Samples Samples are to be delivered to Hensel Phelps Construction Co. 's field office, 10th Street and 9th Avenue, Greeley, Colorado. Two (2) samples will be required for each submittal. Contractor or supplier shall prepay all shipping charges on samples. Materials or equipment for which the samples are required will not be used in the work until approved in writing by the Architect. -3- SPECIFIC ADMINISTRATIVE REQUIREMENTS (continued) Each sample shall. have a label indicating: 1. Name of project: Weld County Services Complex 2. Name of Construction Manager and, if appropriate, name of contractor. 3. Identification of material or equipment with specifi— cation requirement. • 4. Place of origin. 5. Name of producer and brand (if any) . Samples or finished materials shall have additional markings that will identify them under the finish schedule. C. Scheduling This project has been scheduled by the C.P.M. method. If at any time the project falls behind schedule, a detailed explanation of what will be done to satisfactorily improve the schedule will be required. The bar graph schedule contained herein is in accordance with the C.P.M. schedule. Contractors' and material suppliers' cooperation with the schedule is required. • Recipients of job schedules and orders to commence work should give written notice to our office within three (3) clays of the receipt of such schedule or order advising us of any inability to conform thereto. Failure to render such notice within the time stipulated will constitute agreement, and the recipient will there— upon he held. responsible for compliance. Contractors' attention is invited to Paragraph 15 of the General Provisions of the con— tract form regarding time of completion and progress of the work. Each contractor and supplier must place his order for material and equipment immediately and obtain a commitment for a firm delivery at the time of the order. A close follow up of the delivery of this material and equipment must he continued throughout the pro— curement period. • -4- • SPECIFIC ADMINISTRATIVE REQUIREMENTS (continued) D. Sales And Use Tax Each contractor and material supplier shall pay all sales and use taxes levied by the State of Colorado on all tangible personal prop- erty built into or incorporated in the project. Within ten months after payment of such tax and before final payment is made, the contractor shall furnish to Hensel Phelps Construction Co. an item- ized statement of tangible personal property on which tax has been paid. This statement shall include: 1. The names and addresses of the suppliers. 2. The amount of such taxes. 3. The dates of payment. 4. Any supplementary information which may be required by Hensel Phelps Construction Co. from time to time. The statement shall be certified, duly acknowledged and cover the tangible personal property furnished by the contractor or material supplier. No contractor or material supplier shall be exempt from the payment of the State Sales or Use Tax. No adjustment in con- tract price shall be made for any increase in Sales and/or Use Tax or for any new Sales or Use Taxes. Contractors and material suppliers shall submit information to Hensel Phelps Construction Co. on Form DR-513 and DR-513A in trip- licate. These forms may be obtained from the Colorado Department of Revenue. The contractor or material supplier may be requested to furnish such other forms as may be required by Hensel Phelps Construction Co. You are invited to discuss any difficulties encountered in preparing tax certificates with Mr. Robert A Ruyle of Hensel Phelps Construction Co. The project is exempt from the City of Greeley Sales and Use Tax. A letter of exemption from the Director of Finance, City of Greeley, is incorporated for your reference. Those purchases of tangible property built into or incorporated in the project are exempt from the City of Greeley Sales and Use Tax to the same extent as pro- vided by state law for which a DR-513 and DR-513A forms are required. -5- ... n_.-.�,....._ one— .�,p .�q „ A ^-T:-�•- , ..,. nee ,,,::a...r: q..s..t.�. A- T.� r t t . . A! 4 jaj NI' 41 �i+caLa-:vr-+.iL.E it r[`:Ji1l.r 'af Ate G� GREELEY CIVIC CENTER GREELEY, COLORADO 80631 October 30, 1974 Mr. Bob Ruyle P. O. Box 0 Greeley , Colorado 80631 Dear Mr. Ruyle : In reference to the County Services Building , all materials incorporated into that structure are exempt from city sales and use taxes. Our ordinance allows for exemption for the same items as does the state statutes . Any contractor or sub-contractor buying materials locally should inform the vendor that it is for the county and that no city sales tax should be paid. City sales tax would be no problem purchased out- side the city from an unlicensed vendor . If you have any further questions , please feel free to call. Sincerely, eonard A. Wiest Director of Finance LAW:mis "A COMMUNITY OF PROGRESS" -6- SPECIFIC ADMINISTRATIVE REQUIREMENTS (continued) E. Insurance Requirements The limits for insurance coverage on this project are as follows: Comprehensive General Public Bodily Injury $500,000.00 Liability Policy With X, C & U Property Damage $500,000.00 Coverage When Applicable Automobile Liability Bodily Injury $500,000.00 Property Damage $500,000.00 Workmen's Compensation . Statutory The Construction Manager reserves the right to require additional limits of insurance, if in the opinion of the Construction Manager, the contractor's work creates a special hazard at the project. Contractors shall furnish the Construction Manager Certificates of Insurance. A copy of such form is enclosed with this Policy and Information Brochure. Builders Risk Insurance will be purchased by the Owner on all risk basis. Each contractor shall be insured as his interest may appear for insured losses on the project. The Builders Risk Insurance will insure flood and earthquake. A copy of the policy is on file with Hensel Phelps Construction Co. and may be reviewed for coverage and exclusions in our Greeley office. All Builders Risk claims shall be submitted to the Construction Manager for final review and pre— sentment to the insurer. F. Progress Payments Each contractor will be furnished a supply of Progress Payment Re— quest forms for use on this project. Requests for payment will be considered only when submitted on Payment Request forms furnished by Hensel Phelps Construction Co. or upon copies thereof which may be duplicated in exact format. Progress Payment Request forms are to be properly signed before sub— mittal to our office. Contractors desiring payment for materials stored at the site, but not yet incorporated in the building, will be required to obtain certification in the space provided of the job superintendent verifying the physical presence of the materials • —7— SPECIFIC ADMINISTRATIVE REQUIREMENTS (continued) and also the quantity and value of the materials for which payment is requested. Progress Payments will be submitted by Hensel Phelps Construction Co. to Weld County Board of County Commissioners on the 1st day of each month. The Progress Billing Request from each contractor should be in the office of the Construction Manager five (5) days prior to the last day of the month. The Owner will withhold ten percent (10%) retainage on all Progress Payments. A "Material Stored Recap" will be required when a request for pay— ment is made for material. A sample is enclosed. G. Contract General Conditions Each contractor shall be bound to the terms of the General Conditions, the plans and specifications, and any addenda thereto, and to all other contract documents so far as applicable. H. Equal Employment Opportunity In connection with the performance of the contractor's work, the con— tractor shall not refuse to hire, discharge, promote or demote, or to discriminate in matters of compensation against a person otherwise qualified solely because of race, creed, sex, color, national origin or ancestry. The contractors and material suppliers shall, in all respects, comply with all the provisions of Executive Order 11246 — September 24, 1965, and all rules, regulations and orders issued thereunder. In the event of noncompliance, the agreement may be canceled, terminated or sus— pended in whole or in part. I. Lien Waivers Included in this folder you will find a Lien Waiver form for your use in releasing rights by Mechanic's Lien upon final settlement. The proper execution and receipt of this release may be made a condition of partial/final payment at the option of Hensel Phelps Construction Co. —$— SPECIFIC ADMINISTRATIVE REQUIREMENTS (continued) J. Delays And Extensions Of Time - No extensions of time will be granted by the Owner unless a written claim for an extension of time is presented to the Owner within seven (7) days after the delay commences. No extension of contract time will be allowed for the correction of faulty work. All contractors' requests for extension of time must be submitted to Hensel Phelps Construction Co. within four (4) days after the delay commences to provide the Construction Manager sufficient time within which to make a request for extension to the Owner. K. Drawing Clarification Procedure In order to expedite Owner approval of solutions to contract drawings and specification discrepancies, document these changes and provide a basis for contract change order, it is necessary to establish a uniform procedure and control system whereby each problem may be documented, solved, and its solution incorporated in a rapid and orderly manner. 1. Policy - All discrepancies, problems or clarification re- quirements pertaining to the contract drawings and speci- fications shall be documented by Hensel Phelps Construction Co. and the contractor in the manner described by this procedure. In all instances, sufficient detail and infor- mation must be provided to thoroughly describe the prob- lem and permit rapid solution by the Owner. 2. Method Of Documentation - This shall be by the Clarifica- tion Request (CR) system as described herein. For each problem, the originator shall thoroughly review the drawings, specifications, and other requirements to determine the specific facts and definition. The originator shall docu- ment this data on the Clarification Request form provided by Hensel Phelps Construction Co. insuring that for each problem a separate Clarification Request is used. Wher- ever possible, a written explanation of the problem should be presented with sketches attached for clarification (as required) and a proposed solution should be presented. It is not necessary to type the Clarification Request. • —9— SPECIFIC ADMINISTRATIVE REQUIREMENTS (continued) 3. Clarification Request Control - Each CR shall be trans- mitted to the Hensel Phelps Construction Co. 's Project Manager for review, coordination and overall control. A master status log will be maintained to number and control, each CR. The Project Manager will assign a CR number to each CR received, review the problem, and prepare the final CR reproducible for submittal to the Owner. The procedure for each CR shall be as follows: a. Originator transmits draft CR to Hensel Phelps Construction Co. 's Project Manager. b. The Project Manager reviews, coordinates and prepares CR reproducible. c. Hensel Phelps Construction Co. submits CR to Owner. • d. Owner reviews and returns CR reproducible to Hensel Phelps Construction Co. for action as directed by stamp and comments on face of CR. e. Hensel Phelps Construction Co. distributes each approved CR for appropriate action to Hensel Phelps Construction Co. 's personnel or contractors. f. Hensel Phelps Construction Co. review each approved CR for requisite contract/purchase order change and pricing. 4. Clarification Request Usage - The Clarification Request system is intended to document, in detail , all discrepan- cies that may arise during the course of construction, transmit this data to the Owner and serve as a design liaison between Hensel Phelps Construction Co. , the Owner and the Owner's Architect/Engineer. In no instance may a CR be used to incorporate a change unless so authorized by the Owner by stamped approval on the face of the CR and as then so directed by Hensel Phelps Construction Co. -10- SPECIFIC ADMINISTRATIVE REQUIREMENTS (continued) L. Contractors' Administrative Checklist 1. Initial requirements: a. Certificate of Public Liability and Property Damage coverage. (Furnished to the Construction Manager) b. Certificate of Workmen's Compensation Insurance. (Furnished to the Construction Manager) c. Payment and Performance Bonds to be provided on Public Contractor form. (Furnished to the Construction Manager) d. Return properly executed Acceptance/Contract to the Construction Manager. e. Submit any necessary shop drawings or samples as directed elsewhere in this brochure. f. Review Job Schedule and advise Construction Manager at once of any inability to conform thereto. 2. Monthly after commencing work: a. Submit Progress Payment Request on form furnished, properly certified, and at least five (5) working days prior to the last day of the month. b. Obtain verification from superintendent of materials stored at jobsite for which pre—payment is desired. • c. Advise Construction Manager in writing of any delay in work, regardless of cause, which might affect project and completion schedule. d. Invoice Construction Manager promptly for any charges, extra work or other charges outside regular contract, including insurance claims. -11- SPECIFIC ADMINISTRATIVE REQUIREMENTS (continued) 3. Final: a. Request final payment (not including retainage) on form provided. b. Submit separate payment request form covering retain- age only. c. Furnish any guarantees, warranties or bonds required. d. Furnish any operating and/or maintenance manuals or instructions required. e. Submit Release to Liens Waiver forms furnished herein. f. Furnish proof of payment of sales and Use Taxes. M. Ground Fault Protection Each contractor must furnish his own portable ground fault circuit interrupter. This ground fault circuit interrupter (such as Ruble GFP-2O1 or CFP-115) will be plugged into the service furnished by the Construction Manager to the contractor. The contractor's cords and tools will be plugged into the portable ground fault circuit interrupter furnished by the contractor. —12— • REQUPr" FOR PERIODIC PROGRESS' YMENT TO HENSEL PHELPS CONSTRUCTION CO.. HEREIN KNOWN AS CONTRACTOR BILLING PROCEDURE: Unless otherwise directed, submit one copy of this form in time to reach contractor's home office on or before the last working day of the month for which payment is requested. Billings received after said date, if too late for inclusion with contractor's current pay estimate, will be held over for processing at the beginning of the next month with or without further notification to subcontractor. Complete this form in every detail by supplying required information wherever applicable, inserting the word "none" where the item of information requested is not applicable to this billing. Obtain verification for materials stored at jobsite from contractor's supervisor, as evidenced by his signature herein or by separate written statement from cognizant authority. Name and signature of party executing this request shall be identical to that appearing on subcontract agreement unless separate written authorization for the signature appearing thereon has been previously filed with the contractor or accompanies this request. It shall be file sole responsibility of the applicant to comply with these procedures in every material respect, and the waiver of one requirement hereof shall in no instance affect contractor's right to demand compliance with other requirements of this or other requests. Amounts appearing in Section 3 may be rounded off to the nearest $10.00. In billing for materials delivered and suitably stored at the jobsite for future Incorporation in the work, exclude those items valued at less than $1,000.00. Lesser amounts may be billed out directly as "materials in place." Account for all "extras" and "credits" which have not yet been made the subject of an approved change order, including memorandum charges, third party backcharges, etc., in Section I only. Do not carry such charges under Section 3 until and unless a covering change order has been approved and issued. Contractor will not be responsible for the payment of "extras" or "backcharges" which are not reflected in Section 1 of the Payment Request for the month in which such items originate. Contractor accepts no responsibility for the time or sufficiency of payment under any request not complying with the instructions contained herein; in the subcontract agreement; or in supplemental written procedures or instructions furnished for the specific project involved. 1. SEPARATE ACCOUNTING OF "EXTRAS" AND "CREDITS" 2. RECONCILIATION OF CONTRACT SUM Enter here the total of any charges against or credits due the contractor arising during the month covered by this estimate, including "memorandum" charges ORIGINAL CONTRACT SUM $ being held for later settlement, together with the accumulated balance of such charges, except those for which change orders have been issued. No charge will be considered valid unless supported by a copy of our field work order, or other TOTAL APPROVED ADD CHANGE ORDERS satisfactory supporting papers attached hereto. If no charges arose during the month, insert "none." TOTAL APPROVED DEDUCT CHANGE ORDERS CURRENT CURRENT I CURRENT ADJUSTED CONTRACT SUM $ CHARGES IS CREDITS I BALANCE 5 DO NOT ENTER CHANGE ORDER AMOUNTS UNTIL RECEIPT OF NOTICE OF APPROVAL FROM CONTRACTOR. 3. [SUBCONTRACTOR TO ATTACH HERETO HIS OWN STATEMENT FORM. IF USED. ORl { ANY SPECIAL ESTIMATE FORM REQUIRED FOR THIS PROJECT, AND SUMMARIZE F RECAPITULATION OF PAYMENT REQUEST I OR EXPAND BELOW AS REQUIRED TO COMPLY WITH BILLING PROCEDURE ABOVE) NET NET NET PAYROLL. To OF MATERIALS MATERIALS SUB- EQUIPMENT @ TOTALS ADJUST STORED IN PLACE CONTRACTORS OTHER CONTR. A BALANCE AT BEGINNING OF PERIOD I USE LINE C. FROM LAST BILLING) B VALUE ADDED DURING PERIOD (CURRENT BILLING) C. BALANCE AT END OF PERIOD x % D. SUBTRACT ACCUMULATED RETAINAGE ( % OF LINE C.) ( 1 E. SUBTRACT THE NET AMOUNT (AFTER DEDUCTING RETAINAGE As OF ALL PREVIOUS BILLINGS SHOWN IN LINE D. OF LAST BILLING) I ) F. NET AMOUNT TO BECOME DUE THIS BILLING' G IN THIS LINE ADD AMOUNTS DUE FROM PREVIOUS BILLINGS AND/OR (DO NOT INCLUDE RETAINAGE SUBTRACT ADVANCE PAYMENTS MADE BY CONTRACTOR. IF ANY OR -EXTRA" CHARGES) H. TOTAL DUE OR TO BECOME DUE FROM BILLINGS TO DATE 100 NOT INCLUDE RETAINAGE OR "EXTRA" CHARGES) SCHEDULE OF STORED MATERIALS IF SUBCONTRACTOR WISHES TO INCLUDE BILLING IN LINES B. AND C. FOR MATERIALS SUITABLY STORED AT JOBSITE, HE SHALL LIST HERE SEPARATELY EACH ITEM. AND ATTACH COPY OF EACH INVOICE, ANY PART OF WHICH MAY BE INCLUDED UNDER STORED MATERIALS IN LINES B. AND C. AND WHICH EXCEEDS 51.000. ALLOCATE LESSER AMOUNTS DIRECT TO "MATERIALS IN PLACE" COLUMN. CONTINUE LISTING ON SEPARATE SCHEDULE IF NECESSARY. ITEM DESCRIPTION SUPPLIER INVOICE TOTAL LESS MTL. BALANCE TO NUMBER VALUE IN PLACE STORED MTL. VERIFICATION OF STORED MATERIALS (SIGNATURE OF CONTRACTOR'S JOBSITE REPRESENTATIVE * TOTAL VALUE STORED MUST APPEAR HEREIN UNLESS SPECIFICALLY WAIVED) THIS AMOUNT SHALL BE SHOWN IN BOTH LINES B. AND C. (ABOVE) AT THE REQUEST OF THE SUBCONTRACTOR, I HAVE EXAMINED THE 'MATERIALS LISTED ABOVE AS OF THE DATE OF THIS BILLING, I HAVE VERIFIED THEIR PHYSICAL PRESENCE AND APPROV- ED THE APPROXIMATE VALUE APPEARING ABOVE MY SIGNATURE. SIGNED -13- MATERIAL STORED RECAP INVOICE - COMPANY BALANCE ADDED TO WORK-IN- BALANCE MATERIAL & NUMBER FROM LAST EST. _ THIS PERIOD PLACE THIS MO. IN STORAGE. • • • • • -IA- RELEASE Mechanic Lien, Miller Act Claim( 40 USCA 270), Stop Notice, Equitable Lien, & Labor & Material Bond Release FROM: (The Person or Firm Giving Release) TO: HENSEL PHELPS CONSTRUCTION CO. and/or (The Contractor) • PROJECT: (Name) (Number) (General Description of Property) (Address of Project) (City) (State) (Zip Code) OWNER: 1. The undersigned does hereby release all Mechanic's Liens Rights, Miller Act Claim (40 USCA 270), Stop Notice, Equit- able Liens and Labor and Material Bond Rights resulting from labor and/or materials, subcontract work, equipment or other work, rents, services or supplies heretofore furnished in and for the construction, design, improvement, alteration, additions to or repair of the above described project. - 2. This release is given for and in consideration of the sum of $ and other good and valuable consideration. If no dollar consideration is herein recited, it is acknowledged that other adequate consideration has been received by the undersigned for this release. 3. In further consideration of the payment made or to be made as above set forth, and to induce the contractor to make said payment, the undersigned agrees to defend and hold harmless the owner, contractor and/or lender, and/or the principal and surety from any claim or claims hereinafter made by the undersigned and/or its material suppliers, subcontractors or em- ployees, servants, agents or assigns of such persons against the project. The undersigned agrees to indemnify or reimburse all per- sons so relying upon this release for any and all sums, including attorney's fees and costs, which may be incurred as the result of any such claims. 4. It is acknowledged that the designation of the above project constitutes an adequate description of the property and improvements for which the undersigned has received consideration for this release. 5. It is further warranted and represented that all such claims against the undersigned or the undersigned's subcontractors and/or material suppliers' have been paid or that arrangements, satisfactory to the owner and contractor, have been made for such payments. 6. It is acknowledged that this release is for the benefit of and may be relied upon by the owner, the contractor, any con- struction lender and the principal and surety on any labor and material bond for the project. 7. In addition to the foregoing, this instrument shall constitute a ***(full, final and oomplete ) ***(partial) release of all rights, claims and demands of the undersigned against the contractor arising out of or pertaining to the above referenced project. If partial, all rights and claims on the project are released up to and including the day of ,19 Dated this day of , 19_ . FIRM (Name of person or firm giving release) By Title STATE OF 1 i•SS COUNTY OF The foregoing release was subscribed and sworn to before me this day of , 19_, by (as of .) My Commission- expires: Notary Public ***Strike when not applicable. —15— UR 513 hate ttf u:ntttrabo • �, (REV.2/74) DEPARTMENT OF REVENUE AFFIDAVIT STATE OF COLORADO ss. COUNTY OF • —_ —_-- of the -- - -- (Title) .,being of lawful • (Firm) age and first duly sworn, deposes and says: That under the terms of a contract dated 19 : That --_— _.___— ___.___ .____ _ __ was the prime or sub-contractor for the installation of equipment and/or construction of a (Type of Structure) for the -- (Name and address -. Exempt agency or corporation) that between the dates of_ _ , 19 _ and , 19_—__ said contractor paid Colorado Sales Tax $ Colorado Use Tax $ Colorado RTD Tax $ City or County Sales Tax $ That the tangible personal property upon which the tax was paid was actually built into or installed in said vpe?sbocnv that the r — ) _ (Exempt agency or corporation) reimbursed ahove contra( t.0 in full for said tax; that the et tire purchase price of said tangible personal pro- perty and the tax thereon listed on Form 513-A, which is attached hereto and made a part hereof, has been paid in full to the vendor responsible for payment of said tax to the Colorado Department of Revenue; that no part of the tax upon which refund is here claimed has been previously claimed by or refunded to said contract- or or to the best of my knowledge to anyone else; and that the hooks, records or other substantiating evi- dence of payment for said tangible personal property and the tax thereon are available for inspection by the Department of Revenue at The contract is not yet completed. ,_l The contract was completed , 19 . - - -- ---- Contractor's Signature and Date Before me , a Notary Public in and for _—_ County, Colorado, personally appeared _ _ , known to me personally to be the person whose signature appears hereon and who subscribed his signature hereunto in my presence this day of , A.D. 19 • • My commission expires: — Notary Public (SEA• L) ARCHITECTS OR ENGINEER'S CERTIFICATION I hereby certify that the tangible personal property listed herein (for which the full purchase price and the tax thereon has been paid to the vendor) has, in fact, been built into the property of by said contractor, in accordance with the specifications of the contract and in the amount(s) shown herein. Signature —16— J Q W co v 4QJt n, O o d t•`— W23Cl- 23 `a NW Z CC 1IFF'.) U • 0 X OQ a F e cc 00 C O U 0 QF `F r,Ow UD W D Q F- . OZ Ow 2 a'ccv1 Q >ww wn �OJJ ' O �7Facc 44.4 ZUJ OX • Ow OO02oe y n U Fad 7.!LI m _.i ' O w U W (34`1 Li-O 0 W 2.iii X CC•- O J QCCI--ro > nij Ca Ow FQN- w UI • - h a o gW -- . Z_ . F- a H n cc CD W O, a E E— Z `o0 Z IA- Z (.-9 CL p O Z o U W c >M � P i• O ' a � a 5w F — - t>. —>--. o A Z N W a • a W m O a 1.. ) W a n E —I - t • SO O O W Z > a sr = — Z cc Q O J awl el-4 o n Z l o 0 z -17- a Contractor Dote: C.R. No. Address: CLARIFICATION REQUEST Bldg. Drawing sheet: Drawing Phone: Spec page: Location: Title: Action Impact: Date: Disciplines: Cost effect: Reviewed by: Copies to: Written description of problem - Attach sketches as required: • Proposed solution: —18-- Approved by: Date: Issued by: • n\I F` ' FR hit d4',, a ixC.) rktl e'@, r.:Ji fl Y" CONTRACT PROCEDURES A. Bidding Stage 1. The Architect, CNC/NHPQ, Inc. , will prepare drawings and specifi- cations. These drawings and specifications will be distributed • to the bidders on the approved bidders list. The approved bid- ders list has been previously prequalified by the Construction Manager. 2. All questions about the drawings and specifications during the bidding stage should be submitted to the Construction Manager, Hensel Phelps Construction Co. in writing on the Clarification Request form. A copy is enclosed. The Clarification Request form should be used for interpretations or corrections of any ambiguity, inconsistency or error. . This Clarification Request form should be submitted no later than seven (7) days prior to the date for receipt of bids. 2a. Replies to bidders' Clarification Request forms will be is- sued to all bidders of record as Addenda to the drawings and specifications and become part of the contract documents. Only a written interpretation or correction by an Addendum shall be binding. The Architect/Engineer, Construction Manager or Owner will not be responsible for any oral clarification. The Addendum process will also be used for any other clarifications or modifications initiated by the Architect or Construction Manager. • 3. The Owner, Weld County, Colorado, will receive all bids. These bids will be received with the assistance of the Construction Manager at the time and place so stated in the bidding documents. 4. The Construction Manager and the Architect will review all bids for their completeness and conformance to the bidding documents. After this review, the Construction Manager and the Architect will recommend to the Owner the acceptance of all low bids that are in compliance with the bidding documents. 5. The Owner will accept the responsible low bids, as recommended, and authorize contracts and purchase orders to be issued. 6. The Construction Manager, after approval and authorization by the Owner to issue purchase orders and contracts, shall prepare these contracts and purchase orders. The Construction Manager will then send to each of the low bidders either a contract or purchase order. Each contractor or vendor will receive at least three (3) copies of their individual contract or purchase order. -19- ., .a F O RMa TI f '+a. rq rl P 1 CONTRACT PROCEDURES (continued) 7. After signature by the contractor or vendor, all copies of the contract or purchase order are returned to the Construction Manager, Hensel Phelps Construction Co. 8. After receipt of the signed contracts or purchase orders back from the contractor or vendor, the Construction Manager will prepare a letter of assignment and a formal Assignment for each contract or purchase order. 9. The Construction Manager will send the contract or purchase order in triplicate, the assignment letter, and the formal Assignment in triplicate to the Owner. 10. The Owner will sign all copies of the contract or purchase order and all copies of the Assignment. These items will then be returned to the Construction Manager for distribution. The distribution for both the contract or purchase order and the formal Assignment is as follows: a. The Owner receives one (1) copy. b. The Construction Manager receives one (1) copy. c. The contractor or vendor receives one (1) copy. The contracts and/or purchase orders are now fully executed and assigned to the Construction Manager. 11. After the award of each contract or purchase order, the Con- struction Manager will prepare a Prime Change Order. This Prime Change Order will recognize the assignment of the con- tract or purchase order to Hensel Phelps Construction Co. and add the items contained in the Bid Package to the Construction Management contract. lla. The Construction Manager will provide the Architect with five (5) copies of each Prime Change Order. Upon his review and approval, the Architect will sign all five (5) copies of the Prime Change Order. • • -20- + INFORNIATIO CONTRACT PROCEDURES (continued) 11b. The Prime Change Order, after signature by the Construc- tion Manager and the Architect, will be forwarded to the Owner. The Owner, upon his approval, will sign all five (5) copies of the Prime Change Order. The Owner shall then return all five (5) copies to the Construction Manager for distribution. The distribution of Prime Change Order is as follows: 1. The Owner receives one (1) copy. 2. The Construction Manager receives one (1) copy. 3. The Architect receives three (3) copies. 12. Hensel Phelps Construction Co. will manage and administer all of the work under the Assignment from the Owner. Following assignment, contractor or vendor shall be under the direction and control of the Construction Manager. • 13. The Construction Manager shall prepare a schedule of values for each Bid Package and submit this to the Architect and Owner for their approval. 14. The contractor or vendor shall submit all invoices and monthly progress payment requests to the Construction Manager. Monthly progress payment requests shall be on a form provided by the Construction Manager. 15. The Construction Manager shall prepare and submit monthly pro- gress payment requests for approval by the Architect. After approval by the Architect, the monthly progress payment requests are submitted to the Owner for his approval and payment. The Owner's payment shall be made directly to the Construction Manager, not to the contractors or vendors. 16. Upon receipt of payment from the Owner, the Construction Manager will pay all contractors and vendors. • B. Changes In The Scope Of Work After Contract Award 1. The Architect, CNC/NHPQ, Inc. , will send out a Field Order. This Field Order will be sent to the Construction Manager for his review and distribution to the contractors and vendors involved. A Field Order will be issued only by the Architect. -21- CONTRACT PROCEDURES (continued) 2. The Construction Manager will forward the Field Order to the con- tractors and vendors and request quotations from them for com- plying with the work as outlined in the Field Order. Unless other- wise authorized, in writing, no work should proceed on the Field Order until approval of any cost increases or decreases is ap- proved by the Construction Manager and the Architect. 3. Upon receipt of all quotations for changes in the scope of work from the contractors and vendors, the Construction Manager will then review the cost impact of the Field Order with the Architect. 4. Upon concurrence with the Architect as to the cost impact of the Field Order, the Construction Manager will prepare and sign a Prime Change Order. This Prime Change Order will be prepared in five (5) copies. 5. The Architect, upon receipt of the Prime Change Order from the Construction Manager, will sign all five (5) copies of the Change Order and forward it to the Owner. 6. The Owner, upon his concurrence, will sign all five (5) copies of the Prime Change Order and return the same to the Construction Manager before distribution. 7. The Construction Manager will distribute the Prime Change Order as follows: a. The Owner receives one (1) copy. b. The Construction Manager receives one (1) copy. c. The Architect receives three (3) copies. 8. The Construction Manager authorizes the contractors and vendors to proceed with the work as outlined in the Field Order by the use of a Change Order issued by the Construction Manager. This Change Order will be issued on the Hensel Phelps Construction Co. Change Order form. 9. The work, as outlined in the Field Order and as approved by Change Orders, is accomplished. -22- CONTRACT PROCEDURES (continued) 10. If the contractor or vendor desires a change, clarification, or modification to the scope of the work, a Clarification Request form should be submitted to the Construction Manager. A Clari— fication Request form is attached hereto. 11. Upon receipt of a Clarification Request form from a contractor or vendor, the Construction Manager will submit the Clarifica— tion Request form to the Architect for his approval. 12. Upon approval or concurrence of the change in the scope of the work as outlined in the Clarification Request form by the Archi— tect, Items #4 through #9 as listed above will be repeated. C. Shop Drawing Procedure 1. A transmittal schedule itemizing each submittal and planned date of submittal shall he developed by the Construction Manager in conjunction with the contractors and vendors. The Construction Manager will forward this transmittal schedule to the Architect and Owner. 2. All shop drawings, product data, and samples shall be submitted in accordance with Section 01300, Submittals, of the specifica— tions and as listed below. Shop drawings shall be submitted in one (1) reproducible trans parency (sepia) and three (3) opaque diazo print or blue print copies. Descriptive date shall be submitted in sufficient number of copies to allow two (2) copies to be retained by the Architect and three (3) copies to be retained by the Construction Manager plus the number requested for return, if any. In general, a minimum of seven (7) copies of descriptive data should be sub- mitted. For shop drawings, the Architect will return to the Construction Manager six (6) blue line copies run from the sepia after the Architect has checked the drawings. Of these six copies, three (3) will be retained by the Construction Manager and three (3) returned to the contractor or vendor unless the contractor or vendor requests additional copies. Each contractor and/or vendor will submit shop drawings, descriptive data, and/ or samples to the Construction Manager for his checking. Trans- mittals should not be submitted directly to the Architect. All transmittal data should come to the Construction Manager first. • -23- k i � f""^;. S' CONTRACT PROCEDURES (continued) Before submittal to the Construction Manager, the contractor or vendor shall review, stamp with his approval, and submit in orderly sequence all submittals required by the specifications. 3. Upon receipt of transmittal data from the contractor or vendor, the Construction Manager will review and check the transmittals. The Construction Manager will then forward the transmittals to the Architect for his approval. 4. The Architect will check and approve shop drawings, product data, and samples as submitted. The Architect will retain copies for his records and for the Owner. 5. The Architect will return submittal data to the Construction Manager for distribution. Unless requested differently, the Architect will return six (6) blue line copies of all shop drawings to the Construction Manager. The Architect will re- turn five (5) copies of all descriptive product data to the Construction Manager. 6. The Construction Manager will make distribution to the Construc- tion Manager's field organization and to the contractor and/or vendor. Again, unless requested differently, the Construction Manager will retain three (3) copies of all shop drawings and descriptive data. Three (3) copies will then be returned to the contractor or vendor. • 7. To expedite the progress of the work, the Construction Manager will take no more than one (I) week to review shop drawings and submittal data before submitting it to the Architect for his approval. Likewise, the Architect will again take no more than ten (10) days to review and approve shop drawings. • • —24— " ^.' „ * o , SERVICES In general, no assessment will be made against individual contractors for parking, storage at the jobsite, local telephone calls, single phase electrical power and lights or water. Contractors are to fur- nish their own light and power cords, water hoses, small tools, scaf- folding, staging, hoisting equipment and localized temporary heat. -25 • ' h Yr i....,t CLEAN UP Each contractor will be responsible for his own clean up. This will include the removal of all cartons, crates and boxes at the end of each day, and in no case less than once a week. The Construction Manager will not provide clean up other than general sweeping of the floors. Should any contractor repeatedly fail or refuse to perform his own clean up, the job superintendent shall cause this work to be performed by others and the entire cost thereof, plus handling charges for removal to the dump, will be assessed against the party responsible. The decision of the Construction Manager's job superintendent shall be final in determining when the safety and the good houskeeping on the project require clean up to be performed. The Construction Manager shall determine which party shall be responsible for the conditions requiring clean up. Further notice to the contractor's office will not be given. • -26- SAFETY Each contractor shall be responsible for compliance with the Special Provisions and Conditions of the specifications covering safety requirements. Contractor shall be responsible for initiating, main- taining and supervising all safety precautions and programs in con- nection with the work and supervise all reasonable protection to pre- vent damage, injury or loss to: (1) His employees, the employees of his contractors, and all other persons; (2) All work, including all materials and equipment to be incorporated therein; and (3) All property at the site or adjacent thereto. Contractor shall comply with the "Safety and Engineering Practices", set forth in the Manual Of Accident Prevention In Construction pub— lished by the Associated General Contractors of America, and with all applicable provisions of Federal, State and municipal safety laws and building codes and all safety rules published by the Owner. Specific attention is directed to the 1970 Federal Occupational Safety & Health Act, (OSHA) and amendments thereto. This project will be inspected monthly by Hensel Phelps Construction Co. 's Safety Engineer and any contractors found to be in violation will be notified and progress payments will be withheld until proper corrective action is complete. All contractors will be required to hold a "tool box" safety meeting at least once weekly and make a record of the meeting on forms pro- vided by the Construction Manager. The original copy will be trans- mitted to the superintendent and a copy will be kept in the con- tractor's safety file. WORK SAFELY! -27- WORK QUALITY AND INSPECTIONS Each contractor is responsible for the quality of his own work. Contractors are required to inspect their own work for acceptable quality and shall not rely on periodic inspections by the Archi— tect. The Construction Manager will inspect the contractor's work. If the Construction Manager finds unacceptable quality of work or specification violation, the contractor will be required to rework, remove or replace such faulty work. • -28- p—�-_-,-------.... ----------------- alanlani =_an'E >a ti — Nil _—_ ��m— =�==T■—=:: E INN INIIII inM =BMW MUM w >- ---Nn_==__-_-- iimpsatepos --• ma z ri aillinal EI Mr W _�—MN—' o—� Mialitstanalo' _ _ � .CE.u:aw—'■:Iii1�EItfl a IY remunamm InnarmErsaural lel .,...s......... .0 rimineerrali mom is Eili„Ite. . Lil I ' Man'___ _._ _____=- 6IE Emi min mm 0 —■ _I U m ===Em = a==EEE==== z _ _===f=E E El :m==_=E EEE=� H momm I- o x �p _=--�°E=E=ESE: === E EEE-_= , �' w ¢_N___ _ -ppti= :___ = : 6] ,I Min= � C ' EEInallila.--____...._E___- ¢ p"p'� all•IIIIMIIMININ g- 11111- _.. "mit_■ ___ EEC=:E' E'Z■=C=-J8 NE MIN MP _ in CI E. cj r : _�___==Emma arena. EEC=__ ° ozIMINWIIMMI .14 mulTheiEllfritnAIVIIII CO ti ..E ..... O w .====EEj1 =___=====EE'L■�===__ a La U El Ill w illQ ©GG_SIT■ :Mara: MMMIII�I:i�iii==ii==�= J cn v,4.0I---=—=i m:===ma E_=ormEm ■ in EL 'Ei=.�rjr_____==='mii......====■T.=== = 2 O ©_C:■■■_________—.'.�__—w = w ■ _ ________'C_ I IX I.==:::_::_________ _______________ a CIEra r—== = n==__ ___--_____ =EE====—=Earn _� iina E=C=== =___________MEM=.T.= I z m 0 r-1 a 6 ~ a) N 0) a) 1) O • V m > H N H •-i 01 E- Z m N N 0 a) U U''. U ,-1 ••Ci O 4 4 •i r' O 1+ G d a ar N a V 00 P O NH b a1 H N! Ero m ro Alv a • z a • •rl 0 a l C t+ u u; a- •. a. P O O O V ar In 0 p• w w% w N C) H O P 141+ 1-• ., rl • w b u N C 00 000 •, w •�• u ro O - •-l •-1 lrra u ao wwwvNs ro• r-1rl C a) O alQ) alx! .aii PN 0 C .4 UI C 'dIlNCC alP V KO! CCr-1 N ala)al UP H H w IF z x -29- • TELEPHONE NUMBERS Hensel Phelps Construction Co. Field Office - Greeley 303/352-9404 Bus. Office - Greeley 303/352-6565 Al Amidon Drilling, Inc. Denver, Colorado 303/237-9117 Baltimore Aircoil Company Denver, Colorado 303/936-7196 Carrier Air Conditioning Denver, Colorado 303/922-3648 Cary Roofing Service Company Denver, Colorado 303/433-8421 Colorado Pipe Line Constructors Greeley, Colorado 303/353-2879 Cowan Concrete Products, Inc. Greeley, Colorado 303/352-6574 Dick's Excavating Greeley, Colorado 303/352-3255 Kewanee Boiler % Engineered Products Denver, Colorado 303/777-4471 N. O. Nelson Greeley, Colorado 303/356-0404 Nelson, Haley, Patterson & Quirk Greeley, Colorado 303/356-4444 Rocky Mountain Aircold Company Denver, Colorado 303/936-7196 Rio Grande Company Denver, Colorado 303/825-2211 Rutledge Steel Company Loveland, Colorado 303/667-6207 Statesmen Corporation Littleton, Colorado 303/795-6226 The Trane Company Denver, Colorado 303/222-8585 —30— CONTRACTORS Item Firm Caissons Al Amidon Drilling, Inc. 1655 Lewis Street Denver, Colorado 80215 Attn: Al Amidon, Jr. Dampproofing Cary Roofing Service Company 4225 Elati Street Denver, Colorado 80216 Attn: Earl Dobbins Excavation Dick's Excavating 1916 9th Street Greeley, Colorado 80631 Attn: Dick Geisert Sanitary Sewer Line Colorado Pipe Line Constructors P. 0. Box 1445 Greeley, Colorado 80631 Attn: Floyd Oliver, Jr. • • • • -31- i} 1 r �`F t 3 v ".'41 MATERIAL SUPPLIERS Item Firm Absorption Water Coolers The Trane Company 2760 West 5th Avenue Denver, Colorado 80204 Attn: Frederick M. Haynes Air Handling Units, Carrier Air Conditioning Company Return Air Fans, & 2496 West 2nd Avenue Cooling Coils Denver, Colorado 80223 Attn: Dwight E. Harris Boilers Kewanee Boiler Products Engineered Products 1204 West Cedar Avenue Denver, Colorado 80223 Attn: Donald E. Young Cooling Towers Baltimore Aircoil Company Rocky Mountain Aircold Company P. 0. Box 19099 3480 West 1st Avenue Denver, Colorado 80219 Attn: V. L. Herzog Embedded Miscellaneous Metal Rutledge Steel Company West 1st Street Loveland, Colorado 80537 Attn: Doug Rutledge Heating Coils The Trane Company 2760 West 5th Avenue Denver, Colorado 80204 Attn: Frederick M. Haynes Pumps & Perimeter Drain N. 0. Nelson Company 606 - 12th Street Greeley, Colorado 80631 Attn: Bob Burr • -32- MATERIAL SUPPLIERS (continued) • Item Firm Rebar Rio Grande Company 123 Santa Fe Drive Denver, Colorado 80202 Attn: Charles Grady Ready Mix Concrete Cowan Concrete Products 625 — 3rd Street Greeley, Colorado 80631 Attn: Bob Hoffner Testing & Inspection Nelson, Haley, Patterson & Quirk 2021 Clubhouse Drive Greeley, Colorado 80631 Attn: William P. Leady Underground Piping Statesmen Corporation 6680 South Broadway Littleton, Colorado 80120 Attn: Don E. Densmore • -33- A 5M 3rg,rr 8'4 5nyer t4 7 -- 91AS7eeet c �� z CoaafH�usC C�oFFiCj /on 572&N7 -�' sire T/aitE2 Nt ea4.v "Avy 3¢ kki \V- ‘\ h N :::4 * GO Hwy 34 RypAss 7--------) 41 IL C} Is -34- Hello