25-04 RFP Construction Manager 12th St.pdf
PDF 354 KB Posted
- Attached to
- Construction Manager 12th St Mill & Overlay
- Solicitation number
- 25-04
- Issued by
- Grand County, Colorado
About this file
This is a Request for Proposals (RFP No. 25-04) issued by the City of Gunnison, Colorado seeking a construction manager for the 12th Street Mill & Overlay project. The City is soliciting proposals from qualified consultants to provide construction management and inspection services for a roadway improvement project scheduled to begin in April 2025. The project involves full roadway milling, asphalt pavement removal, curb and gutter replacement, drainage system enhancement, water valve adjustments, a 2-inch hot mix asphalt overlay, traffic control, and landscaping restoration. Proposals are due on March 13, 2025, at 2:00 PM MDT, with a Notice of Intent to Award anticipated on March 18, 2025, and City Council contract approval expected on March 25, 2025. The project is scheduled for substantial completion by July 25, 2025.
The RFP includes a comprehensive evaluation process with a total of 100 available points, weighted across technical qualifications (80 points) and price (20 points). Proposers will be evaluated on their letter of interest, inspector qualifications and experience, related project experience, local availability, and pricing. The lowest-priced proposal will receive the full 20 points for pricing, with subsequent proposals scored proportionally. Respondents must submit an electronic PDF copy through the Rocky Mountain E-Purchasing System (RMEPS) and are encouraged to have certifications in asphalt and concrete inspection. No compensation will be provided for proposal preparation, and the City reserves the right to reject any or all proposals without limitation.
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R F P - C O N S T R U C T I O N M A N A G E R 1 2 T H S T R E E T M I L L & O V E R L A Y P a g e 1 | 8
CITY OF GUNNISON
REQUEST FOR PROPOSALS (RFP No. 25-04)
CONSTRUCTION MANAGER 12TH STREET MILL & OVERLAY
ISSUED: February 18, 2025
QUESTIONS DUE DATE & TIME: March 5, 2025, 5:00 PM MDT
PROPOSAL DUE DATE & TIME: March 13, 2025, 2:00 PM MDT
SUBMIT QUALIFICATIONS ELECTRONICALLY: Rocky Mountain E-Purchasing System (“RMEPS”): portal at https://www.bidnetdirect.com/colorado
Submittals must be received in the RMEPS submission portal on or before the Proposal due date and time. Hardcopy submittals will not be accepted. It is the Respondent’s sole responsibility to ensure all required documents are submitted through RMEPS by the submission deadline.
RMEPS does not allow for uploading of documents after the submittal due date and time has closed.
The Submittal will be time-stamped by RMEPS upon receipt. After uploading Submittal documents, Respondents must click the SUBMIT button. The City of Gunnison will not accept uploads that are “saved” but not “submitted”. To verify that a Submittal has been submitted successfully, Respondents may contact BidNet Support or verify, via the Bid Management tab in the Respondent’s account, that the documents are not in “Draft” status. The City does not have access to or control of the Vendor side of RMEPS. Please contact RMEPS at 1-800-835-4603, Option 2, for technical assistance.
Please Note: Addenda may be issued for this RFP and will be posted online at https://www.bidnetdirect.com/colorado. Respondents shall ensure all addenda issued are acknowledged and responses thereto submitted along with the required Submittal documents.
Failure to submit such responses may result in disqualification of the respective Submittal.
Proposals (as hereinafter defined) received after the above specified due date and time, or which are not prepared and filed in accordance with the terms and conditions of this Request for Proposal (“RFP”), may not be considered for evaluation.
RFP Title/No.: Construction Manager 12th Street Mill & Overlay 25-04 https://www.bidnetdirect.com/colorado https://www.bidnetdirect.com/colorado
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Location: City of Gunnison, Colorado
Purpose: The City of Gunnison, Colorado is soliciting Requests for Proposals from qualified consultants to provide construction management and inspection services for the 12th Street Mill and Overlay project.
Submission Deadline: 2:00:00 p.m. MDT, Thursday, March 13, 2025
Questions Deadline: 5:00:00 p.m. MDT, Wednesday, March 5, 2025
Written Inquiries: City Clerk cityclerk@gunnisonco.gov
DO NOT CONTACT OTHER STAFF OR CITY CONSULTANTS
RFP Contents: A. Project Description B. Scope of Work C. List of Attachments D. Review and Evaluation of Proposals E. Project Schedule F. Submissions and Inquiries G. Additional Terms H. Proprietary Information and Return of RFP I. Respondent Compensation J. Modification and Withdrawal of Proposal K. Protest Procedures
Attachment A – Construction Plans Attachment B – Project Manual Attachment C – Price Form Attachment D – Sample Contract
A. Project Description
Attachment A “2024 12th Street Mill and Overlay” Construction Plans and Attachment B “N. 12th Street Mill and Overlay Project” Project Manual and Specifications are included. The project is scheduled to begin in April of 2025. The general scope of the 12th Street Improvements project includes:
• Full roadway with milling and removal of asphalt pavement
• Removal and Replacement of existing curb & gutter and concrete valley pans as indicated in the construction documents.
• Enhancement of drainage systems as indicated in the construction drawings to assure proper conveyance of stormwater.
• Water valve adjustments
• Asphalt tack coasting and proposed 2 inch overlay of hot mix asphalt.
• Traffic control in work areas.
• Landscaping and restoration of disturbed areas mailto:cityclerk@gunnisonco.gov
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B. Scope of Services
The following scope of work to be performed by the Consultant consists of (but is not limited to) the following tasks:
1. Pre-Construction Phase:
o Lead pre-construction meetings to review project specifications and schedule with city staff and contract with a goal of assuring contractors understand the expectations of meeting specifications and requirements.
o Assist in finalizing project scheduling and sequencing.
o Assure contractors understand testing requirements and quality control procedures.
o Review and approve submittals from contractors related to construction materials, methods, and schedule.
2. Construction Phase:
o Provide on-site inspection services to ensure compliance with project specifications and safety regulations.
o Monitor the progress of work, ensuring adherence to the project schedule, quality control and specifications.
o Maintain daily reports as necessary documenting construction activities, materials used, weather conditions, and any issues that arise.
o Perform inspections of soil, concrete, and other materials as necessary to verify compliance with specifications.
o Coordinate with contractors and city staff to resolve any potential issues promptly.
3. Quality Assurance:
o Implement quality control measures throughout the project lifecycle.
o Conduct regular site inspections and audits to ensure compliance with design standards and regulatory requirements.
4. Communication and Reporting:
o Facilitate regular meetings with contractors and city staff to provide project updates and address concerns.
o Prepare and submit weekly progress reports and any required documentation to the city project manager.
5. Closeout Phase:
o Assist in the preparation of final project documentation.
o Conduct a final walkthrough of the project with city staff and the contractor to identify any outstanding issues.
Further tasks may be proposed by the Consultant based on their experience in meeting the needs of previous projects similar in nature. Licensed professional services such as engineering and surveying are excluded.
C. List of Attachments
Attachment A – Construction Plans Attachment B – Project Manual Attachment C – Price Form
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Attachment D – Sample Contract
D. Proposal Format and Content
The Proposal shall contain the sections listed below and shall respond fully to all requirements of the RFP. Proposals are limited to ten (10) single-sided (8-1/2” x 11”) pages, no less than 11-point font, not including a cover page. Submittals which do not address the items in this section may be considered incomplete and may be deemed non-responsive by the Review Committee.
1. LETTER OF INTEREST: Provide a letter of interest signed by an authorized representative of the Firm and/or individual(s). Provide the names, offices, email addresses and phone numbers for staff that are proposed to be involved in the project. The Proposal shall identify in which employee(s) will perform the majority of the work onsite, as well as any administration staff estimated as needed to complete the work. Inclusion of all the items indicated above will constitute a passing score for this section (1-page maximum).
2. INSPECTOR QUALIFICATIONS, EXPERIENCE & CERTIFICATIONS: The Proposal shall include descriptions of qualifications, experience and certification that are relevant to the project. The Proposal shall clearly indicate the individual(s) who will be responsible for the day-to-day oversite of the project work. All known sub-consultants needed to complete the project (individual or firm) must be identified in the Proposal. Training certifications for Asphalt Pavement Inspection and Concrete Inspection are required, and can be from any state or nationally qualified organization including but not limited to: American Concrete Institute (ACI), Asphalt Institute, Colorado Asphalt Paving Association (CAPA), CDOT Inspector program, National Center for Asphalt Training (NCAT), etc. Inclusion of all the items indicated above with a clear representation of each team member’s competency and successful experience with related and/or similar projects is required (2-pages maximum).
3. RELATED PROJECT EXPERIENCE: The Proposal shall provide examples of similar projects that the firm and/or individual(s) have worked on in the last ten (10) years including location, project name, contractor(s), dates, description, and client reference information. For each project, indicate which proposed staff worked on the project, describe the role/work they performed, and their levels of involvement (2-page maximum).
4. LOCAL AVAILABILITY: The Firm and/or individual(s) shall also provide a detailed project schedule, to include significant project milestones, in order to allow for project milestone completion by the dates outlined in Section E, Project Schedule. Describe any critical assumptions or factors which may impact the ability of the Firm and/or individual(s) to meet the project schedule and how those risk factors will be mitigated. Include a list of the Firm’s major commitments to include current project schedules with milestones. List proposed project staff commitments on other projects in relation to their availability for this project (2-pages maximum).
5. PRICE PROPOSAL: Submit a total not-to-exceed price to accomplish the proposed Scope of Services. Submit the total not-to-exceed amount on the provided Price Form only for evaluation in accordance with this RFP. (Use provided Price Form only; this page is excluded from the total 10-page maximum page limit.).
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D. Review and Evaluation of Proposals
Proposals to this RFP will be evaluated and ranked based on the following criteria (100 available points):
Selection Criteria Points
1. LETTER OF INTEREST
(PASS/FAIL)
2. INSPECTOR QUALIFICATIONS & EXPERIENCE (25 points)
3. RELATED PROJECT EXPERIENCE (40 points)
4. LOCAL AVAILABILITY (15 points)
5. PRICE PROPOSAL (20 points)
Failure to comply with the requirements of the RFP may result in the PROPOSAL being declared non-responsive and the Proposer being disqualified. Section 1 of the PROPOSAL will be evaluated on a pass/fail criteria.
Section 5, Price Proposal and Evaluation: The price proposal reflected on the Price Form (Attachment C) will constitute the maximum, not-to-exceed lump sum price payable to the Consultant and will be reviewed and scored as follows:
• The Proposer with the lowest price will be awarded the maximum available points of twenty
(20) points.
• The Proposer with the second lowest Baseline Price will be awarded points upon the ration of the lowest Baseline Price divided by the second lowest Baseline Price; and multiplied by twenty (20) points (rounded to the nearest hundredth of a point).
• The scoring shall continue as described above for all other Prices.
Baseline Price Scoring, Examples
PROPOSER A: LOWEST PRICE - $80,000 20 points
PROPOSER B: SECOND LOWEST BASELINE PRICE= $100,000
($80,000/100,000 X 20 =)
16 points
PROPOSER C: THIRD LOWEST BASELINE PRICE = $200,000
($80,000/$200,000 X 20 = )
8 points
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Best Value Determination:
The proposal with the highest Total Score will be deemed the Best-Value Responsible Proposer.
The total score will be determined by adding the Technical Proposal Score (Maximum Available Points = 80) and Price Proposal Score (Maximum Available Points = 20), for a maximum total score of 100 points.
Interviews are not anticipated. Final evaluation scores will be issued with the Notice of Intent to Award on the RMEPS. Failure to mutually agree upon a final Agreement, may result in the City negotiating with the next highest scoring submission.
E. Project Schedule
The following is a preliminary schedule of project milestones; all dates are subject to change.
Milestone Date Issue RFP February 18, 2025 Deadline for Questions March 5, 2025 PROPOSAL Due Date March 13, 2025, 2:00 PM Notice of Intent to Award March 18, 2025 City Council – Approve Contract Award March 25, 2025 Estimated Notice to Proceed April 1, 2025
Concrete & Patching Work Range April 1, 2025 – July 25, 2025 Milling & Paving Start After June 2, 2025 through July 25, 2025 Substantial Completion July 25, 2025 Completion & Final Payment August 8, 2025
F. Submissions and Inquiries
Gunnison encourages disadvantaged, minority, and women-owned Consultants to respond.
Submit one (1) electronic .pdf copy of your Statement of Qualifications to the City of Gunnison by use of RMEPS, as detailed on page 1 of this RFP.
PROPOSALs will be received until 2:00:00 p.m. local time on the date provided in Section E.
Late submissions will not be accepted.
Any questions regarding this project shall be in writing and shall only be directed to City Clerk, cityclerk@gunnisonco.gov.
All questions, answers, and addenda shall be published on the City’s solicitation website BidNet. All questions shall be submitted no later than the date provided in Section E of this RFP. All addenda shall be acknowledged in the Cover Letter.
G. Additional Terms
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The City reserves all rights, which shall be exercisable in its sole discretion, without limitation or cause or notice, the following and/or any applicable law:
• The right to reject any or all PROPOSALS without limitation and/or to cancel, re-issue, postpone, or withdraw the RFP at any time without incurring any obligation or liability.
• The right to modify the RFP language, timeframes, or contents and issue addenda.
• The right to engage technical and/or legal firms in the evaluation of PROPOSALS.
• The right to waive informalities, irregularities, or deficiencies in the RFP or PROPOSALS.
H. Proprietary Information and Return of RFP
All PROPOSALS received by the City in response to this RFP are deemed property of the City and are subject to the Colorado Open Records Act. The City, or any of its agents, representative, employees, or firms, shall not be liable to a Respondent or individual participating in a PROPOSAL, as a result of the disclosure of all or a portion of a PROPOSAL under this RFP. Any information contained in a PROPOSAL which the Respondent believes constitutes proprietary or confidential, exempting from any non-authorized disclosure, shall be clearly designated. Blanket designations shall not be accepted. The City will notify the Respondent of any Public Records request relating to this RFP, providing an opportunity for the Respondent to seek a court injunction against the requested disclosure.
I. Respondent Compensation
No compensation or reimbursement for the preparation of the PROPOSAL will be paid by the City.
J. Modification and Withdrawal of PROPOSAL
PROPOSALs may be modified or withdrawn in writing, executed in the same manner as the PROPOSAL, at any time.
K. Protest Procedures
Prior to a submission of a protest relating to or arising from this Request for PROPOSAL, all parties shall use their best efforts to resolve concerns raised by an interested party through open and frank discussions. Protests shall be concise and logically presented to facilitate review by the City. Failure to substantially comply with any of the requirements of these Protest Procedures may be grounds for dismissal of the protest. Protests shall include the following information:
a. Name, address, fax and telephone numbers of protester;
b. Solicitation or contract number;
c. Detailed statement of the legal and factual grounds for the protest, to include a description of resulting prejudice to the protester;
d. Copies of relevant documents;
e. Request for a ruling by the City;
f. Statement as to the form of relief requested;
g. All information establishing that the protester is an interested party for the purpose of filing a protest; and
h. All information establishing the timeliness of the protest.
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All protests filed directly with the City will be addressed to the manager of the City or other official designated to receive protests. Protests based on alleged apparent improprieties in the PROPOSAL Documents and solicitation procedures or evaluation and award criteria shall be filed at least ten (10) calendar days before the PROPOSAL submittal date. Failure to promptly file a protest based on solicitation procedures or evaluation and award criteria shall be deemed a waiver of the right to pursue a protest. In all other cases, protests shall be filed no later than five (5) calendar days after the basis of protest is known or should have been known, whichever is earlier, but no later than ten (10) days after the PROPOSAL due date.
Action upon receipt of a protest shall be as follows:
a. Upon receipt of a protest before award, a contract may not be awarded, pending resolution of the protest, unless contract award is justified, in writing, to be in the best interest of the City.
b. If award is withheld pending the City resolution of the protest, the City will inform the respondents whose PROPOSALS might become eligible for award of the contract. If appropriate, the respondents will be requested, before expiration of the time of acceptance of their PROPOSALS, to extend the time for acceptance to avoid the need for re-solicitation. In the event of failure to obtain such extension of time, consideration should be given to proceeding with award.
c. Upon receipt of a protest within ten (10) days after contract award, the City shall immediately suspend performance, pending resolution of the protest, including any review by an independent higher-level official, unless continued performance is justified, in writing, for urgent and compelling reasons or is determined, in writing, to be in the best interest of the City.
d. Pursuing the City protest does not extend the time of obtaining a judicial stay, injunction, or other remedy.
e. The City shall make its best efforts to resolve protests within 20 days after the protest is filed. To the extent permitted by law and regulation, the parties may exchange relevant information.
f. The City protest decision shall be well-reasoned and explain the City’s position. The protest decision shall be provided to the protestor using a method that provides evidence of receipt.
A. Project Description
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