biddoc.pdf

City of Delta Administration Department 360 Main Street Delta, CO 81416

INVITATION FOR BIDS

NORTH DELTA WATERLINE REPLACEMENT - BID #2026-11

Issue Date: July 2, 2026 Agent/Contact: Justin Parker, justinp@cityofdelta.net Submissions must be received by: July 22, 2026 at 11:00 am (MST)

Introduction:

The City of Delta is accepting sealed bids for the replacement of the North Delta waterline.

Administrative Instructions:

Bids shall be submitted electronically to lindsay@cityofdelta.net. All electronic submissions must be ADA-compliant and are subject to the Colorado Open Records Act. All bids are to be submitted on a single PDF document and include only the bid form and supporting documents.

Bids will be publicly opened at 11:00 am (MST) on July 22, 2026, in the City of Delta Conference Room located on the ground floor of City Hall. LATE BIDS WILL NOT BE ACCEPTED AND IT

IS THE RESPONSIBILITY OF THE RESPONDENT TO ENSURE THAT BIDS (INCLUDING

SIGNED ADDENDA IF ISSUED) ARRIVE BY 11:00 AM (MST) ON July 22, 2026.

Complete bid packets can be downloaded from the City webpage at City of Delta RFP. ADDENDA

WILL BE POSTED TO THE WEBSITE, AND IT IS THE BIDDER’S RESPONSIBILITY TO

DOWNLOAD, REVIEW, SIGN, AND INCLUDE ADDENDA WITH THEIR BID.

The City reserves the right to amend this IFB by an addendum at any time prior to the date set for receipt of bids. Addenda will be posted on the City website under the “Bids and RFP” tab at City of Delta RFP.

Refer to the 2026 RFP Contracts to review the contract applicable to this bid.

The City reserves the right to reject any or all bids without disclosing the reason, to waive any informalities in the bids received, and to accept the bid deemed most advantageous and in the best interest of the City.

mailto:justinp@cityofdelta.net mailto:lindsay@cityofdelta.net https://www.cityofdelta.net/rfps https://www.cityofdelta.net/rfps https://drive.google.com/drive/u/0/folders/1ZNzZ3muhccFgBVQNTX2hT58yd-m6_shr

SCOPE OF WORK

This project consists of the excavation and installation of a new 12-inch water main beginning at Ute Street and extending approximately 740 linear feet north to the existing junction located along the northbound side of Highway 50, south of the Gunnison River bridge crossing, in accordance with the provided construction plans and City of Delta standards. Work shall include all labor, materials, equipment, and appurtenances necessary to complete the installation. The existing water main shall be abandoned in place upon successful completion and activation of the new line.

The selected contractor shall furnish all labor, materials, equipment, traffic control, and incidentals necessary to complete the project in accordance with the City of Delta Specifications and Standards, applicable CDOT requirements, and all governing federal, state, and local regulations

GENERAL TERMS AND CONDITIONS

These General Terms and Conditions apply to all offers made to the City of Delta (hereafter “City”) by all prospective vendors (hereinafter referred to as “Bidder”) regarding City solicitations, including but not limited to Invitations to Bid, Requests for Proposals, Requests for Quotes, and Requests for Qualifications. The following "Project Special Conditions" shall govern in case of any discrepancies in any or all of the following specifications, and the intent, either expressed or implied in these General Terms and Conditions, shall govern in the interpretation of the plans and specifications.

Contents of Bid

It is the responsibility of each Bidder before submitting a Bid to: (a) Examine the Contract Documents thoroughly, (b) Visit the site(s) to become familiar with local conditions that may affect the cost, progress, performance, or furnishing of the Work, (c) Consider federal, state, and local Laws and Regulations that may affect cost, progress, performance, or furnishing of the Work, (d) Study and carefully correlate Bidder's Observations with the Contract Documents, and (e) Notify City Engineer/Project Manager of all conflicts, errors, or discrepancies in the Contract Documents.

Bidders are responsible for confirming and verifying all project lines, grades, dimensions, specifications, plans, and project areas prior to submitting a bid.

Complete sets of Bidding Documents must be used in preparing Bids. The Owner does not assume any responsibility for errors or misinterpretations resulting from the use of incomplete sets of Bidding Documents.

Clarification and Modification of Bid Solicitation

Interpretations or clarifications considered necessary by the Engineer in response to such questions will be issued by Addenda and posted to the City webpage. Questions must be submitted in writing to Justin Parker (justinp@cityofdelta.net) Only questions answered by formal written Addenda will be binding. Oral and other interpretations or clarifications will be without legal effect. Addenda may also be issued to modify the Bidding Documents as deemed advisable by the City. The City reserves the right to amend this IFB by an addendum at any time prior to the date set for receipt of bids. ADDENDA WILL BE POSTED ON THE CITY WEBSITE UNDER

THE NEWS “RFP” TAB AT CITY OF DELTA RFP.

Pricing Collusion and Taxes

All lump sum, alternate, and unit prices must include all required General Conditions line items necessary to complete the Work, including but not limited to the following (as required): all permits, insurance, supervision; layout and survey as needed; equipment and personnel; off-site management and administrative assistance; trash removal/demo material disposal/haul off to a separate dumpster or off-site location; miscellaneous equipment; mobilization; as-built drawings;

mailto:justinp@cityofdelta.net fuel, watchmen, flagmen, and site security; scheduling; small tools; drawings and printing expenses, and mailing costs.

The City is exempt from Colorado State Sales and Use Taxes on materials and equipment to be incorporated in the work. Said taxes shall not be included in the bid price.

Preparation and Submission of Bid

The Bid Form is included with the Bidding Documents; additional copies may be obtained on the City of Delta website at City of Delta RFP.

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 must be affixed and attested by the secretary or an assistant secretary. The corporate address and state of incorporation must be shown below the signature.

Bids by partnerships must be executed in the partnership name and signed by a partner whose title must appear under the signature and the official address of the partnership must be shown below the signature. All names must be typed or printed below the signature.

The Bid shall contain an acknowledgment of receipt of all Addenda, if applicable, on the Bid Form.

The address and telephone number for communications regarding the Bid must be shown.

Bid Security

All bid submissions for more than $50,000 shall include bid security in an amount equal to at least five percent (5%) of the amount of the bid. Bid security shall be accompanied by a certified check or bid bond equal to five percent (5%) of the bid amount, which shall also be enclosed within a sealed envelope, to be forfeited to the City if a bid is accepted and the bidder fails to sign a contract within fifteen (15) days of acceptance; provided, however, that this deadline may be extended by the Purchasing Agent in their discretion. All bids submitted without the necessary bid security will be rejected as nonresponsive

Modification of Withdrawal of Legitimate Offers

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 Opening of Bids.

If within twenty-four (24) hours after Bids are opened any Bidder files a duly signed written notice with City and Engineer and promptly thereafter demonstrates to the reasonable satisfaction of City and Engineer that there was a material and substantial mistake in the presentation of its Bid, that Bidder may withdraw its Bid.

No bids may be withdrawn after the opening of bids without consent of the City of Delta for a period of sixty (60) days after the scheduled time of opening of bids. The successful bidder or bidders will be required to furnish satisfactory performance and payment bonds equal to the full amount of each bid or proposal

Evaluation of Offers and Criteria

City reserves the right to reject any and all Bids, to waive any and all informalities not involving price, time, or changes in the work, and the right to disregard all nonconforming, nonresponsive, unbalanced, or conditional Bids. Also, City reserves the right to reject the Bid of any Bidder if City believes that it would not be in the best interest of the Project to make an award to that Bidder, whether because the Bid is not responsive or the Bidder is unqualified or of doubtful financial ability or fails to meet any other pertinent standard or criteria established by City. Discrepancies in the multiplication of units of Work and unit prices will be resolved in favor of the unit prices.

Discrepancies between the indicated sum of any column of figures and the correct sum thereof will be resolved in favor of the correct sum.

In evaluating Bids, City will consider the qualifications of the Bidders, whether or not the Bids comply with the prescribed requirements, and such alternates, unit prices, and other data as may be requested herein and/or in the Bid Form or prior to the Notice of Award.

City will consider the qualifications and experience of Subcontractors, Suppliers, and other persons and organizations through the request of written documentation of relevant experience with reference to a minimum of three (3) projects of similar scope and size. The statement shall include equipment and manpower available for utilization on the project. City also may consider the operating costs, maintenance requirements, performance data, and guarantees of major items of materials and equipment proposed for incorporation in the Work when such data is required to be submitted prior to the Notice of Award.

The City reserves the right to reject any or all proposals without disclosing the reason, to waive any information in the proposals received, and to accept the proposal deemed most advantageous and in the best interest of the City. The City will refer to the Evaluation Guide below in evaluating each Bidder. The criteria below will be weighted in the evaluation of the bids accordingly. Although some of the elements listed below will be weighted more heavily than others, all requirements are considered necessary for evaluation.

City of Delta Request for Proposals Evaluation Guide

Assessment Criteria

Pricing (1-10 points)

Experience and Qualifications (1-10 points)

Understanding of the Project (1-10 points)

Reference (1-10 points)

Total Maximum Points (Total Points - 50)

Award of Contract

When the City gives a Notice of Award to the successful Bidder, it will be accompanied by the required number of unsigned counterparts of the Agreement with all other written Contract Documents attached. Within ten business days thereafter, Contractor shall sign and deliver the required number of counterparts of the Agreement and attached documents to the Owner with the required Bonds. The City shall deliver one fully signed counterpart to the Contractor after approval by City Council at the next regularly scheduled meeting.

If the contract is to be awarded, it will be awarded to the lowest Bidder whose evaluation by City indicates that the award will be in the best interests of the Project.

Local Contractor Preference

Whenever competitive bidding is required by law for any contract involving materials, services, and/or labor furnished to the City for which appropriation or expenditure may be reasonably expected not to exceed five hundred thousand dollars ($500,000) in the aggregate for any fiscal year, preference shall be given to each qualified local business in the manner more particularly described in this Section.

A qualified local business means an individual or entity who, at the time of submitting a bid for a contract relating to a City of Delta purchase or work project, maintains a principal place of business located within the City for primary preference or within Delta County for secondary preference. Businesses which maintain satellite offices within the City shall not be considered local for purposes of this definition.

Notwithstanding other provisions of this Chapter, in the course of evaluating bids or proposals pertaining to any contract for the purchase or lease of supplies, materials, equipment, or other personal property, and/or any contract for labor to be performed on a public works project, and/or any professional services contract, the City shall provide the following percentage preferences for local goods and services provided by local vendors when quality, delivery time, and services are judged by the Purchasing Agent to be essentially equal: five percent (5%) primary preference for goods/services in the City and two point five percent (2.5%) secondary preference for goods/services in Delta County.

Each otherwise eligible contract bidder must sufficiently demonstrate ownership of a qualified local business in the related bid proposal documents.

When applying this provision to specific contract settings, the City will continue to give appropriate consideration and weight to all other relevant information and factors customarily used for comparison of bids in the process of selecting the lowest responsible bidder, including but not limited to the following:

● The relative quality of any proposed material items and their conformity with pertinent contract specifications.

● The relative benefit to the City of proposed delivery and discount terms and conditions, and proposed terms of warranty and repair for material items.

● The overall experience, qualification, and reputation of the bidder for performance of similar contracts.

SPECIAL TERMS AND CONDITIONS

IFB Package: Available July 2, 2026, online at the City of Delta RFP web page City of Delta RFP.

Mandatory Meeting: There will be a mandatory meeting on July 13, 2026, at 10:00 am (MST).

The mandatory meeting will be held at City Hall located at 360 Main Street, Delta, CO 81416.

Google Meet joining info Video call link: https://meet.google.com/frv-vntt-ewd Or dial: 2805-462-(US) +1 440 PIN: 561 359 463#

Question Deadline: July 15th, 2026, at 4:00 pm (MST). All questions regarding this IFB are to be emailed to justinp@cityofdelta.net. Any questions received after the deadline will not be addressed. Written responses to questions will be posted on the City webpage via addendum no later than July 16th, 2026, at 4:00 pm (MST).

Bid Submission Cut-Off: July 22, 2026, at 11:00 am (MST). All bids shall be submitted electronically via email to lindsay@cityofdelta.net. The subject line must state “BID ENCLOSED

– NORTH DELTA WATERLINE”. Do not include any bid information in the body of the email. All bids to be submitted in a single PDF document.

Public Bid Opening: Bids will be opened publicly on July 22, 2026, at 11:00 am (MST) in the downstairs conference room of Delta City Hall at 360 Main Street, Delta, CO 81416.

Rejection of Bids: The City of Delta reserves the right to reject any or all bids without disclosing the reason.

Late Bids: Bids not received by the Bid Submission deadline of July 22, 2026, at 11:00 am (MST) are late and will not be accepted. The City Council reserves the right to reject any or all bids, waive any informalities in bids, and accept the bid that is in the best interest of the City of Delta, Colorado.

Compliance with OSHA

Bidder agrees that all item(s) offered comply with all applicable Federal and State Occupational Safety and Health Act laws, standards, and regulations, and that Bidder will indemnify and hold the City of Delta harmless for any failure to so conform.

https://meet.google.com/frv-vntt-ewd mailto:justinp@cityofdelta.net mailto:lindsay@cityofdelta.net

BID FORM

PROJECT IDENTIFICATION: North Delta Waterline Project

Bid Submission Cut-Off: July 22, 2026, at 11:00 am (MST). All bids shall be submitted electronically via email to lindsay@cityofdelta.net, must be ADA-compliant, and are subject to the Colorado Open Records Act and must be submitted as one single PDF document.

Public Bid Opening: July 22, 2026, at 11:00 am (MST) at the City of Delta City Hall, 360 Main Street, Delta, CO 81416.

Name of Vendor: __________________________________________________________

Total Bid Amount: $ ________________________________________________________

Total Written Bid Amount: ____________________________________________________

Estimated Start Date: _______________________________________________________

SUBMITTED on: _______________________________________________________ 2026

End Bid Form

BID REQUIREMENTS:

BID SECURITY: All bid submissions for more than $50,000 shall include bid security in an amount equal to at least five percent (5%) of the amount of the bid.

SUBCONTRACTOR LIST: The bid must include a list of all subcontractors who will be performing work on the project, along with their qualifications and experience.

REFERENCES: The bid must include 3 references of equal type and scope within the past 3 years.

PROJECT SCHEDULE: The bid must include a proposed project schedule, detailing the timeline for completion of the work.

REQUIREMENTS AFTER CONTRACT AWARD:

PERFORMANCE AND PAYMENT BONDS: The successful bidder must furnish satisfactory performance and payment bonds equal to the full amount of each bid or proposal.

INSURANCE REQUIREMENTS: The successful bidder must provide proof of insurance coverage, including general liability and worker's compensation, as specified in the procurement code.

mailto:lindsay@cityofdelta.net

Reference Sheet

North Delta Water Line Replacement 2026

Scope of Work:

This project consists of the excavation and installation of a new 12-inch water main beginning at Ute

Street and extending approximately 740 linear feet north to the existing junction located along the northbound side of Highway 50, south of the Gunnison River bridge crossing, in accordance with the provided construction plans and City of Delta standards. Work shall include all labor, materials, equipment, and appurtenances necessary to complete the installation, including:

The existing water main shall be abandoned in place upon successful completion and activation of the new line.

The selected contractor shall furnish all labor, materials, equipment, traffic control, and incidentals necessary to complete the project in accordance with the City of Delta Specifications and Standards, applicable CDOT requirements, and all governing federal, state, and local regulations.

** The design plans provided in the RFP are subject to change.

Contractor is responsible for providing the following:

Attend pre-construction meeting – project manager and site superintendent must be present

Provide written Project Work Plan

Excavating and installation of approximately 740’ of new 12” C900 DR-18 PVC with tracer wire

Provide minimal disruption to water service

Connection of one (1) existing 3/4-inch residential service line.

Installation of one (1) Cross fitting 3 pack at Ute Street with necessary fittings

Installation of five (5) 12-inch water valves

Trenches excavated involving asphalt cuts shall be saw cut with uniform edges.

Additional material items may be needed to complete the project as determined in the field.

Disinfection and pressure testing

Contractor is responsible for identifying all utility conflicts

Contractor to provide Compaction Testing per City Standards every 100’ (where required)

Provide Stormwater plan

Provide Dewatering if needed

Must maintain road patch until project is complete - Dust control and sweeping during project

Must provide continued access to 650 N Main St. VM West through the project and schedule disruptions. Contractor must also provide a climate-controlled restroom trailer for this location.

Confirm pipe material on the north tee tie-in

All landscaping, fencing, and concrete shall be restored to their original condition.

Installed hydrants must be Kennedy hydrants.

Contractor shall one (1) Tee fitting 3 pack at north end of project with necessary angled fittings to connect to existing water lines as determined in the field

Tracer wire to be installed the length of the installation, including valve boxes and fire hydrants

Pressure testing, disinfection, and commissioning of the new water main as required by City of

Delta standards.

Work will be conducted Monday through Friday, with all streets being reopened to local or residential traffic by 5:00 pm on the days of closures

It will be the Contractor’s responsibility to prepare a daily report of the work accomplished to the City’s Project Manager on a weekly basis.

Project map and bid tab are located in the bid package.

Project shall be completed by December 15, 2026 (subject to change, weather permitting)

Work within CDOT right-of-way shall comply with all applicable CDOT standards, including requirements for backfill, compaction, traffic control, and roadway surfacing.

"General Decision Number: CO20260003 05/18/2026

State: Colorado

Construction Types: Heavy

Counties: Colorado Counties of Alamosa, Archuleta, Baca, Bent, Chaffee, Cheyenne, Clear Creek, Conejos, Costilla, Crowley, Custer, Delta, Dolores, Eagle, Elbert, Fremont, Garfield, Gilpin, Grand, Gunnison, Hinsdale, Huerfano, Jackson, Kiowa, Kit Carson, La Plata, Lake, Las Animas, Lincoln, Logan, Mineral, Moffat, Montezuma, Montrose, Morgan, Otero, Ouray, Park, Phillips, Pitkin, Prowers, Rio Blanco, Rio Grande, Routt, Saguache, San Juan, San Miguel, Sedgwick, Summit, Teller, Washington and Yuma

Modification Number Publication Date 0 01/02/2026 1 05/18/2026

ELEC0012-006 09/01/2025

Rates Fringes

ELECTRICIANS (ALAMOSA, ARCHULETA, BACA, BENT,

CHAFFEE, CONEJOS, COSTILLA, CROWLEY, CUSTER,

FREMONT, HUERFANO, KIOWA, LAS ANIMAS, MINERAL,

OTERO, PROWERS, PUEBLO, RIO GRANDE, SAGUACHE

COUNTIES)...........................................$ 35.40 16.06

ELEC0068-011 06/01/2025

Rates Fringes

ELECTRICIAN (CLEAR CREEK, EAGLE, GILPIN, GRAND,

JACKSON, LAKE, LOGAN, MORGAN, PHILLIPS, SEDGWICK,

SUMMIT, WASHINGTON AND YUMA COUNTIES)...............$ 46.80 19.53

ELEC0111-002 09/01/2025

Rates Fringes

LINE CONSTRUCTION: LINEMAN AND WELDER...............$ 61.36 14.88

LINE CONSTRUCTION: LINE EQUIPMENT OPERATOR..........$ 44.27 9.41

LINE CONSTRUCTION: GROUNDMEN........................$ 27.39 5.82

ELEC0111-008 01/01/2025

Rates Fringes

ELECTRICIAN (DELTA, GARFIELD, MONTROSE, AND RIO

BLANCO COUNTIES IN COLORADO.).......................$ 31.75 13.25

ELEC0111-010 01/01/2025

Rates Fringes

ELECTRICIAN (DOLORES, GUNNISON, HINSDALE, LA PLATA,

MOFFAT, MONTEZUMA, OURAY, PITKIN, ROUTT, SAN JUAN

AND SAN MIGUEL COUNTIES IN COLORADO.)..............$ 36.95 14.41

ELEC0113-004 06/01/2025

Rates Fringes

ELECTRICIAN (CHEYENNE, ELBERT, KIT CARSON, LINCOLN,

PARK AND TELLER COUNTIES)...........................$ 40.70 18.47

ENGI0009-004 05/01/2024

Rates Fringes

POWER EQUIPMENT OPERATORS: TRACKHOE.................$ 35.20 15.20

POWER EQUIPMENT OPERATORS: ROLLER: SELF-PROPELLED,

RUBBER TIRES UNDER 5 TONS...........................$ 34.58 15.20

POWER EQUIPMENT OPERATORS: ROLLER: SELF-PROPELLED,

ALL TYPES OVER 5 TONS...............................$ 35.03 15.20

POWER EQUIPMENT OPERATORS: MOTOR GRADER:

BLADE-ROUGH.........................................$ 35.03 15.20

POWER EQUIPMENT OPERATORS: MOTOR GRADER:

BLADE-FINISH........................................$ 35.58 15.20

POWER EQUIPMENT OPERATORS: MECHANIC.................$ 35.58 15.20

PLUM0003-003 06/01/2024

Rates Fringes

PLUMBER (CLEAR CREEK, GILPIN, GRAND, JACKSON, LAKE,

LOGAN, MORGAN, PHILLIPS, SEDGWICK, SUMMIT,

WASHINGTON, AND YUMA. PARTS OF ELBERT, EAGLE, KIT

CARSON, LINCOLN, AND PARK COUNTIES).................$ 50.68 20.15

PLUM0058-010 07/01/2024

Rates Fringes

PLUMBER (ALAMOSA, BACA, BENT, CHAFFEE, CHEYENNE,

CONEJOS, COSTILLA, CROWLEY, CUSTER, ELBERT

(SOUTHERN PORTION INCLUDING TOWNS OF ELBERT,

MATHERSON AND SIMLA), FREMONT, HUERFANO, KIOWA, KIT

CARSON (INCLUDING TOWNS OF DFALGLER, SIEBERT, VONA,

STRATTON AND BETHUNE), LAS ANIMAS, LINCOLN

(INCLUDING TOWNS OF GEONA AND ARRIBA IN THE

SOUTHERN PORTION OF THE COUNTY), MINERAL, OTERO,

PARK (INCLUDING TOWNS OF FAUPLAY, HARTSEL AND LAKE

GEORGE), PROWERS, PUEBLO, RIO GRANDE, AND SAGUACHE

COUNTIES)...........................................$ 45.90 17.17

PLUM0058-012 07/01/2024

Rates Fringes

PLUMBER: INCLUDES HVAC WORK (TELLER COUNTY).........$ 45.90 17.17

PLUM0145-004 07/01/2025

Rates Fringes

PLUMBER (ARCHULETA, DELTA, DOLORES, EAGLE (EAGLE

COUNTY IS DIVIDED FROM WHERE PITKIN AND LAKE

COUNTIES JOIN ON THE NORTH, AND IN A STRAIGHT LINE

TO AND INCLUDING THE TOWN OF EDWARDS AND NORTHERLY

TO THE SOUTH EAST CORNER OF ROUTT COUNTY),

GARFIELD, GUNNISON, HINSDALE, LA PLATA, MOFFAT,

MONTEZUMA, MONTROSE, OURAY, PITKIN, RIO BLANCO,

ROUTT, SAN JUAN AND SAN MIGUEL COUNTIES)............$ 41.32 16.01

SUCO2001-005 12/20/2001

Rates Fringes

POWER EQUIPMENT OPERATORS: FRONT END LOADER.........$ 15.86 3.59

POWER EQUIPMENT OPERATORS: BULLDOZER................$ 15.08 4.44

POWER EQUIPMENT OPERATORS: BOBCAT/SKID LOADER.......$ 20.22 4.41

POWER EQUIPMENT OPERATORS: (EXCAVATOR)..............$ 15.39 0.00

POWER EQUIPMENT OPERATORS: (BACKHOE)................$ 15.93 3.58

PIPEFITTER..........................................$ 18.13 1.84

LABORER, COMMON.....................................$ 11.11 3.80

CEMENT MASON/CONCRETE FINISHER......................$ 14.76 2.28

CARPENTERS: FORM BUILDING AND SETTING...............$ 16.16 0.82

CARPENTERS: ALL OTHER WORK..........................$ 15.72 0.00

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.

Note: Executive Order 13658 generally applies to contracts subject to the Davis-Bacon Act that were awarded on or between January 1, 2015 and January 29, 2022, and that have not been renewed or extended on or after January 30, 2022. Executive Order 13658 does not apply to contracts subject only to the Davis-Bacon Related Acts regardless of when they were awarded. If a contract is subject to Executive Order 13658, the contractor must pay all covered workers at least $13.65 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract from May 11, 2026, through December 31, 2026. The applicable Executive Order minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under Executive Order 13658 is available at www.dol.gov/whd/govcontracts.

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 (29CFR 5.5 (a) (1) (iii)).

The body of each wage determination lists the classifications and wage rates that have been found to be prevailing for the type(s) of construction and geographic area covered by the wage determination. The classifications are listed in alphabetical order under rate identifiers indicating whether the particular rate is a union rate (current union negotiated rate), a survey rate, a weighted union average rate, a state adopted rate, or a supplemental classification rate.

Union Rate Identifiers

A four-letter identifier beginning with characters other than �SU�, �UAVG�, �SA�, or �SC� denotes that a union rate was prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2024. PLUM is an identifier of the union whose collectively bargained rate prevailed in the survey for this classification, which in this example would be Plumbers.

0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. The date, 07/01/2024 in the example, is the effective date of the most current negotiated rate.

Union prevailing wage rates are updated to reflect all changes over time that are reported to WHD in the rates in the collective bargaining agreement (CBA) governing the classification.

Union Average Rate Identifiers

The UAVG identifier indicates that no single rate prevailed for those classifications, but that 100% of the data reported for the classifications reflected union rates. EXAMPLE:

UAVG-OH-0010 01/01/2024. UAVG indicates that the rate is a weighted union average rate. OH indicates the State of Ohio.

The next number, 0010 in the example, is an internal number used in producing the wage determination. The date, 01/01/2024 in the example, indicates the date the wage determination was updated to reflect the most current union average rate.

A UAVG rate will be updated once a year, usually in January, to reflect a weighted average of the current rates in the collective bargaining agreements on which the rate is based.

Survey Rate Identifiers

The �SU� identifier indicates that either a single non-union rate prevailed (as defined in 29 CFR 1.2) for this classification in the survey or that the rate was derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As a weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SUFL2022-007 6/27/2024. SU indicates the rate is a single non-union prevailing rate or a weighted average of survey data for that classification. FL indicates the State of Florida. 2022 is the year of the survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. The date, 6/27/2024 in the example, indicates the survey completion date for the classifications and rates under that identifier.

�SU� wage rates typically remain in effect until a new survey is conducted. However, the Wage and Hour Division (WHD) has the discretion to update such rates under 29 CFR 1.6(c)(1).

State Adopted Rate Identifiers

The �SA� identifier indicates that the classifications and prevailing wage rates set by a state (or local) government were adopted under 29 C.F.R 1.3(g)-(h). Example: SAME2023-007 01/03/2024. SA reflects that the rates are state adopted. ME refers to the State of Maine. 2023 is the year during which the state completed the survey on which the listed classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination.

The date, 01/03/2024 in the example, reflects the date on which the classifications and rates under the �SA� identifier took effect under state law in the state from which the rates were adopted.

WAGE DETERMINATION APPEALS PROCESS

1) Has there been an initial decision in the matter? This can be:

a) a survey underlying a wage determination

b) an existing published wage determination

c) an initial WHD letter setting forth a position on a wage determination matter

d) an initial conformance (additional classification and rate) determination On survey related matters, initial contact, including requests for summaries of surveys, should be directed to the WHD Branch of Wage Surveys. Requests can be submitted via email to davisbaconinfo@dol.gov or by mail to:

Branch of Wage Surveys Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210 Regarding any other wage determination matter such as conformance decisions, requests for initial decisions should be directed to the WHD Branch of Construction Wage Determinations.

Requests can be submitted via email to BCWD-Office@dol.gov or by mail 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 an initial decision has been issued, then any interested party (those affected by the action) that disagrees with the decision can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7).

Requests for review and reconsideration can be submitted via email to dba.reconsideration@dol.gov or by mail 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 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.

END OF GENERAL DECISION

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DELTA, COLORADO

PROJECT LOCATION

VICINITY MAP

NO SCALE

KLJ PROJECT NO. 2304-00573

NORTH DELTA WATER LINE EXTENSION

CITY OF DELTA

DELTA, COLORADO

FEBRUARY 2025

100% BID SET

OWNER

CITY OF DELTA

360 MAIN STREET

DELTA, COLORADO 81416

PH: 970.874.7566

FAX: 970.874.8776 N

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INDEX OF SHEETS

1 COVER

2 - 4 GENERAL NOTES

5 LEGEND AND ABBREVIATIONS

6 PROJECT CONTROL LAYOUT

7 PLAN AND PROFILE - STA 1+00 TO STA 4+50

8 PLAN AND PROFILE - STA 4+50 TO STA 7+98.53

9 ENGINEERING GEOLOGY

10 DETAILS - THRUST BLOCKS

11 DETAILS - RESTRAINTS

12 DETAILS - VALVES

13 SWMP AND ACCESS PLAN

FOR BID - NOT FOR CONSTRUCTION © KLJ ENGINEERING LLC 2025 Feb 20, 2025 - 10:07am - K:\Projects\City\CO\Delta\2304-00573_NDeltaWLExt\CAD\Design\Plans\2023_2304-00573_Cover.dwg (Cover)

STATE OF COLORADO

PROJECT LOCATION

UTILITY CONTACTS

UTILITY

COMPANY UTILITY CONTACT INFORMATION

CITY OF DELTA JUSTIN PARKER - PUBLIC WORKS MANAGER

PHONE: 970-874-7913 EMAIL: JUSTINP@CITYOFDELTA.NET

DELTA MONTROSE

ELEC & FIBER

UTILITIES

SHELBY BEAR P.E. - SYSTEM DESIGN SUPERVISOR

PHONE: 970-240-1238 EMAIL: SHELBY.BEAR@DMEA.COM

BLACK HILL ENERGY

DISTRIBUTION

PAUL FICKLIN- UTILITY CONSTRUCTION MANAGER

PHONE: 720-596-1122 EMAIL: PAUL.FICKLIN@BLACKHILLSCORP.COM

PHONE: 720-808-5042

CENTURYLINK /

LUMEN

AL PEREZ - LUMEN ENGINEER EMAIL: AL.PEREZ1@LUMEN.COM

KENNETH MILLER EMAIL: KENNETH.MILLER@LUMEN.COM

CLEARNETWORX DAVID SNEESBY - OSP GIS SPECIALIST

PHONE: 970-576-4554 EMAIL: DAVIDS@DEEPLYDIGITAL.COM

ENGINEER

KLJ ENGINEERING LLC

1601 RIVERFRONT DRIVE, SUITE 204

GRAND JUNCTION, CO 81501

PH: 970.450.7474

www.kljeng.com

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UTE ST.

02/20/2025

PROJECT CONTACTS:

OWNER: CITY OF DELTA

OWNER PM: DAVE HOOD, PE

PHONE: 970-874-7903 ext 222

EMAIL: DAVIDHOOD@CITYOFDELTA.NET

ENGINEER: KLJ ENGINEERING

ENGINEER OF RECORD: KATIE RADAVICH, PE

PHONE: 970-450-7488

EMAIL: KATIE.RADAVICH@KLJENG.COM

PROJECT STANDARDS AND SPECIFICATIONS:

1. THE INTENT OF THIS PROJECT IS TO REPLACE 12-INCH DIAMETER CAST IRON

WATER LINE WITH NEW PVC WATER LINE (12-INCH DIAMETER).

2. ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH THE CITY OF DELTA

STANDARDS AND SPECIFICATIONS FOR THE DESIGN AND CONSTRUCTION OF

PUBLIC IMPROVEMENTS (“OWNER STANDARDS”), DATED MAY 2010, AND AS

SUBSEQUENTLY REVISED AND IN ACCORDANCE WITH THE DRAWINGS AND

SPECIFICATIONS INCLUDED HEREIN.

3. IN SOME INSTANCES, REFERENCES ARE MADE TO COLORADO DEPARTMENT OF

TRANSPORTATION (CDOT) STANDARDS AND MATERIALS BOTH ON THESE

DRAWINGS AND WITHIN THE OWNER STANDARDS. THIS REFERENCE IS TO THE

CURRENT EDITION OF THE CDOT STANDARD SPECIFICATIONS FOR ROAD AND

BRIDGE CONSTRUCTION AND M&S STANDARD DRAWINGS.

4. ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH THE CDOT STANDARD

CONSTRUCTION SPECIFICATIONS, DATED 2023, AND CDOT 2019 M&S STANDARD

DRAWINGS AS SUBSEQUENTLY REVISED AND IN ACCORDANCE WITH THE

DRAWINGS AND SPECIFICATIONS INCLUDED HEREIN.

5. THE CONTRACTOR SHALL HAVE IN THEIR POSSESSION AT ALL TIMES HARD

COPIES OF THE PROJECT DRAWINGS AND ALL REFERENCE DESIGN STANDARDS

AND SPECIFICATIONS

6. ORDER OF PRECEDENCE IN CASE OF CONFLICT BETWEEN THE DRAWINGS,

SPECIFICATIONS, OR OTHER DOCUMENTS SHALL BE (1) PROJECT DRAWINGS; (2)

PROJECT TECHNICAL SPECIFICATIONS; (3) OWNER STANDARDS; AND (4) CDOT

STANDARD SPECIFICATIONS AND DRAWINGS.

7. ALL ITEMS NOTED AS "INCIDENTAL" OR “NO SEPARATE PAY” WILL NOT BE

MEASURED AND PAID SEPARATELY. ALL COSTS FOR ITEMS NOTED AS

"INCIDENTAL" OR “NO SEPARATE PAY” SHALL BE INCLUDED IN OTHER RELATED

ITEMS OF WORK.

8. OWNER AND ENGINEER HAVE DONE THEIR BEST TO QUANTIFY ITEMS AND

PROVIDE BID ITEMS ACCORDING TO THE WORK. IF THERE ARE ITEMS NOT

IDENTIFIED IN THE BID FORM AND ARE RELATED TO OTHER ITEMS OF WORK,

CONTRACTOR SHALL ASSUME THESE COSTS ARE INCLUDED IN RELATED ITEMS

OF WORK AND WILL NOT BE PAID FOR SEPARATELY, EVEN IF THEY ARE NOT

IDENTIFIED AS "INCIDENTAL" OR "NO SEPARATE PAY". IF THERE ARE ITEMS THE

CONTRACTOR THINKS SHOULD BE INCLUDED IN THE BID FORM, HE/SHE SHALL

NOTIFY THE OWNER AND ENGINEER IN WRITING PRIOR TO THE BID OPENING

FOR CLARIFICATION AND POTENTIAL INCLUSION IN THE BID FORM. THIS

PROJECT HAS AN ALTERNATE BID FOR HDPE PIPE. THE CITY OF DELTA DOES NOT

HAVE A SPEC FOR THIS. THE SPEC FOR HDPE PIPE IS BELOW.

REQUIRED NOTIFICATIONS AND SUBMITTALS:

9. THE CONTRACTOR SHALL NOTIFY THE OWNER OF ANY UTILITY SERVICE

OUTAGE(S) AT LEAST 48 HOURS PRIOR TO DISRUPTION OF SERVICE. ALL SERVICE

OUTAGES MUST BE APPROVED BY THE OWNER PRIOR TO DISRUPTION OF

SERVICE AND MAY REQUIRE WORKING ATYPICAL HOURS IN ORDER TO AVOID

DISRUPTING SERVICE DURING DAYTIME HOURS.

10. THE CONTRACTOR SHALL NOTIFY THE OWNER OF ALL ROAD CLOSURES AND FIRE

HYDRANTS TO BE TAKEN OUT OF SERVICE AT LEAST 48 HOURS PRIOR TO THE

CLOSURE'S IMPLEMENTATION.

11. THE CONTRACTOR SHALL VERIFY ALL FIELD DIMENSIONS AND ELEVATIONS PRIOR

TO START OF DEMOLITION OF EXISTING FACILITIES.

12. CONTRACTOR SHALL SUBMIT ANY CHANGE OR DEVIATION FROM THE PROJECT

DRAWINGS TO THE ENGINEER FOR APPROVAL PRIOR TO STARTING THE WORK.

13. CONTRACTOR SHALL SUBMIT ALL SHOP DRAWINGS AND/OR MANUFACTURER'S

TECHNICAL LITERATURE FOR ALL PROPOSED MATERIALS TO BE INCORPORATED

INTO THE PROJECT. THESE SHALL BE APPROVED IN WRITING BY THE OWNER OR

ENGINEER PRIOR TO ORDERING AND PLACEMENT/CONSTRUCTION.

14. THE CONTRACTOR SHALL RECORD PRECISE LOCATIONS AND ELEVATIONS OF ANY

VARIATIONS FROM THE DESIGN ON "AS-BUILT" DRAWINGS SHOWING THE

LOCATIONS AND DIMENSIONS OF ANY ELEMENT OF THE PROJECT THAT IS NOT

INSTALLED AS DESIGNED AND SHALL PROVIDE THAT INFORMATION TO THE

OWNER PRIOR TO RELEASE OF FINAL PAYMENT.

15. PRIOR TO CONSTRUCTION, THE CONTRACTOR SHALL IDENTIFY DISPOSAL SITES

FOR ANY MATERIALS LEAVING THE PROJECT AREA. IF MATERIALS ARE BEING

TAKEN TO ANYWHERE BESIDES A REGISTERED LANDFILL OR GREEN WASTE

FACILITY, CONTRACTOR SHALL PROVIDE WRITTEN AGREEMENTS FROM

RECEIVING PROPERTY OWNER INDICATING THEIR ACCEPTANCE OF THE

MATERIAL AND ANY CONDITIONS FOR USE OF THEIR SITE. FOLLOWING PROJECT

COMPLETION, THE OWNER WILL ALSO REQUIRE WRITTEN VERIFICATION FROM

THE PROPERTY OWNER THAT THESE CONDITIONS WERE MET BEFORE

RETAINAGE IS RELEASED.

16. SHOULD HAZARDOUS MATERIALS BE ENCOUNTERED ON THE SITE, THE

CONTRACTOR SHALL LEAVE SUCH MATERIALS UNDISTURBED AND SHALL

CONTACT THE OWNER FOR DIRECTION REGARDING HANDLING AND DISPOSAL

OF THE MATERIALS.

17. ONCE MOBILIZED, THE CONTRACTOR SHALL ATTEND WEEKLY PROGRESS

MEETINGS WITH THE OWNER AND ENGINEER TO DISCUSS THE WORK PROGRESS

AND ANY OUTSTANDING ISSUES. AT A MINIMUM, THE CONTRACTOR'S SITE

SUPERINTENDENT AND REPRESENTATIVES FROM ANY SUBCONTRACTORS

PERFORMING WORK THAT WEEK SHALL ATTEND THIS MEETING.

18. A CHANGE ORDER SIGNED BY THE OWNER IS REQUIRED TO QUALIFY ANY EXTRA

WORK FOR EXTRA PAYMENT. THE CONTRACTOR SHALL NOTIFY THE OWNER IN

WRITING PRIOR TO STARTING ANY WORK THAT MAY QUALIFY AS A CHANGE

ORDER TO ALLOW THE OWNER/ENGINEER TO PROVIDE GUIDANCE. ANY EXTRA

WORK COMPLETED BY THE CONTRACTOR WITHOUT A SIGNED CHANGE ORDER

SHALL BE DEEMED TO HAVE BEEN COMPLETED FOR THE CONTRACTOR'S

CONVENIENCE AND SHALL NOT BE ELIGIBLE FOR EXTRA COMPENSATION.

SPECIAL INSPECTIONS AND TESTING:

19. SPECIAL INSPECTIONS SHALL BE PROVIDED BY THE OWNER AND/OR ENGINEER.

SPECIAL INSPECTIONS ARE REQUIRED FOR THE FOLLOWING WORK:

19.1. BOTTOM OF EXCAVATIONS FOR LINE, GRADE, AND CONDITION PRIOR TO

PLACEMENT OF BACKFILL

19.2. UTILITY INSTALLATIONS FOR LINE, GRADE, AND CONDITION PRIOR TO

PLACEMENT OF BACKFILL

19.3. THRUST BLOCKING, UTILITY CONNECTIONS/FITTINGS, AND HYDRANTS

19.4. PREPARED BASE COURSE AND SUBGRADE FOR LINE, GRADE, AND CONDITION

PRIOR TO PLACEMENT OF PAVEMENT OR CONSTRUCTION OF CURB AND

GUTTER, SIDEWALKS, OR DRIVEWAYS

19.5. ALL CONCRETE, FORMWORK, AND REINFORCING STEEL

19.6. THESE INSPECTIONS ARE PROVIDED FOR THE OWNER'S BENEFIT WITH THE

INTENT OF IDENTIFYING ANY PROBLEMS PRIOR TO CONSTRUCTION OF

PROJECT COMPONENTS. THE INSPECTIONS DO NOT RELIEVE THE

CONTRACTOR OF ANY LIABILITY FOR PROJECT QUALITY OR CONFORMANCE

WITH THE DRAWINGS.

20. MATERIALS TESTING SHALL BE CONDUCTED IN ACCORDANCE WITH THE OWNER

STANDARDS BY AN INDEPENDENT COMPANY SUBCONTRACTED TO THE

CONTRACTOR. ALL MATERIALS TESTING SHALL BE PAID FOR BY THE

CONTRACTOR.

21. THE OWNER SHALL BE NOTIFIED IMMEDIATELY VIA PHONE AND EMAIL OF ANY

FAILING TESTS, INCLUDING, BUT NOT LIMITED TO, COMPACTION, CONCRETE AIR

CONTENT, CONCRETE SLUMP, ETC.

22. CONTRACTOR SHALL SUBMIT FORMAL QUALITY CONTROL REPORTS ON A

MONTHLY BASIS SUMMARIZING ALL TESTING PERFORMED DURING THE PERIOD,

IDENTIFYING ANY FAILED TESTS AND WHAT WAS DONE TO ADDRESS ANY

FAILURES, AND SUMMARIZING QUANTITIES/AREAS REPRESENTED BY THE

TESTING

23. CONTRACTOR IS RESPONSIBLE FOR TRACKING PROJECT QUANTITIES/AREAS AND

TO MAKE SURE THAT ALL REQUIRED TESTING IS BEING PERFORMED ACCORDING

TO OWNER STANDARDS AND MEETS REQUIRED MINIMUM TESTING

FREQUENCIES.

24. CONTRACTOR SHALL PROVIDE THE OWNER A MINIMUM 24-HOUR ADVANCE

NOTICE FOR ALL SPECIAL INSPECTIONS. DELAYS INCURRED BY FAILURE TO

PROVIDE THE PROPER ADVANCE NOTICE SHALL NOT BE THE BASIS FOR

ADDITIONAL PAYMENT.

GENERAL NOTES:

25. THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY TO COMPLETE THE

SCOPE OF WORK SHOWN ON THE DRAWINGS OR DESCRIBED IN THE

SPECIFICATIONS IN A MANNER SATISFACTORY TO THE OWNER. UNLESS STATED

OTHERWISE, THE CONTRACTOR SHALL FURNISH ALL MATERIALS, EQUIPMENT,

TOOLS, LABOR, AND INCIDENTALS NECESSARY TO COMPLETE THE WORK.

26. WATER USED FOR THE PROJECT WILL NOT BE PAID FOR SEPARATELY BUT SHALL

BE INCLUDED IN RELATED ITEMS OF WORK.

27. ALL MATERIAL GENERATED WITHIN THE PROJECT LIMITS SHALL BE REMOVED

FROM THE PROJECT SITE AT NO COST TO THE PROJECT, UNLESS SPECIFIED BY

THE CONTRACT DOCUMENTS.

28. THE CONTRACTOR IS FULLY RESPONSIBLE FOR ENSURING SAFETY AT THE JOB

SITE AND IS REQUIRED TO CARRY OUT ALL TASKS IN STRICT COMPLIANCE WITH

ALL APPLICABLE SAFETY REGULATIONS SET FORTH BY FEDERAL, STATE, AND

LOCAL AUTHORITIES INCLUDING OSHA.

29. EXISTING FIELD CONDITIONS MAY VARY FROM THE CONTRACT DOCUMENTS.

THE CONTRACTOR SHALL VERIFY ACTUAL FIELD CONDITIONS PRIOR TO

SUBMITTING BIDS FOR THE PROJECT.

30. THE CONTRACTOR SHALL VERIFY ALL DIMENSIONS, LINES, LEVELS, MATERIALS,

ETC. PRIOR TO THE START OF CONSTRUCTION AND SHALL NOTIFY THE ENGINEER

OF ANY DISCREPANCIES IN WRITING.

31. IN SOME CASES, THERE ARE AREAS OF THE SITE DEPICTED ON MORE THAN ONE

PAGE OF THE DRAWINGS AND ALL IMPROVEMENTS ARE NOT DEPICTED ON

EVERY PAGE. IT IS THE CONTRACTOR'S RESPONSIBILITY TO REVIEW ALL PLAN

SHEETS AND SHALL BE RESPONSIBLE FOR ANY COSTS ASSOCIATED WITH TO

FAILURE TO REVIEW ALL PLAN SHEETS.

32. PROJECT ACCESS AND STAGING SHALL BE RESTRICTED TO THE LIMITS OF

DISTURBANCE AND EASEMENT AREAS IDENTIFIED ON THE DRAWINGS. ALL

ACCESS SHALL BE FROM OWNER PROPERTY OR RIGHT-OF-WAY, UNLESS

SPECIFICALLY NOTED OR APPROVED OTHERWISE.

33. CONTRACTOR SHALL PLACE TEMPORARY ORANGE CONSTRUCTION OR RIBBON

FENCING ALONG WORK EXTENTS WHERE IDENTIFIED IN THE DRAWINGS IN

ORDER TO DELINEATE ALLOWABLE WORK AREAS AND AVOID TRESPASS ONTO

NEIGHBORING LAND. FENCING SHALL BE REMOVED UPON SUBSTANTIAL

COMPLETION OF THE WORK. NO SEPARATE PAY FOR CONSTRUCTION FENCING

AND SHALL BE CONSIDERED SUBSIDIARY TO RELATED ITEMS OF WORK.

34. REMAINING AREAS BEYOND THOSE IDENTIFIED ON THE DRAWINGS TO RECEIVE

TEMPORARY RIBBON FENCING DO NOT NEED TO BE FENCED ALONG

DISTURBANCE LIMITS UNLESS CONTRACTOR IS UNABLE TO AVOID DISTURBANCE

BEYOND THESE LINES. IF CONTRACTOR ROUTINELY DISTURBS BEYOND THESE

LINES, THE OWNER MAY REQUEST THE ADDITION OF RIBBON FENCING AT THE

CONTRACTOR'S COST.

35. WATER SHALL BE USED AS A DUST CONTROL, WHERE REQUIRED. LOCATIONS

SHALL BE AS DIRECTED BY THE ENGINEER. WATER FOR DUST CONTROL WILL NOT

BE PAID FOR SEPARATELY BUT INCLUDED IN THE WORK.

36. THE CONTRACTOR SHALL PROVIDE A CERTIFIED SCALE AND CERTIFIED WEIGHER

AT THE POINT OF LOADING FOR ALL AGGREGATES AND WATER DELIVERED TO

THE PROJECT.

37. THE CONTRACTOR SHALL BE RESPONSIBLE TO MAINTAIN DRAINAGE DURING

THE WORK. ANY REWORK OF MATERIALS DUE TO LACK OF THE MAINTENANCE

SHALL BE REPAIRED AT THE CONTRACTOR'S EXPENSE.

38. SANITARY FACILITIES SHALL BE LOCATED ON SITE AND SHALL BE FULLY

OPERATIONAL BEFORE CONSTRUCTION CAN BEGIN. SANITARY FACILITY PAY

ITEM SHALL INCLUDE CLEANING A MINIMUM OF ONCE PER WEEK. THIS WILL BE

SUBSIDIARY TO THE PAY ITEM FOR THE SANITARY FACILITY AND WILL NOT BE

PAID FOR SEPARATELY.

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39. THE CONTRACTOR SHALL PROTECT ALL EXISTING SURVEY MONUMENTS

DESIGNATED TO REMAIN FROM DAMAGE DURING CONSTRUCTION

OPERATIONS. ANY MONUMENTS DISTURBED BY THE CONTRACTOR THAT ARE

NOT DESIGNATED FOR RELOCATION SHALL BE RESET AT THE CONTRACTOR'S

EXPENSE. THE CONTRACTOR SHALL NOTE THOSE MONUMENTS IN THE FIELD

PRIOR TO CONSTRUCTION.

40. THE CONTRACTOR SHALL REPAIR OR REPLACE AT THE CONTRACTOR'S EXPENSE

ANY EXISTING SIGNS DAMAGED BY CONTRACTOR.

41. CONTRACTOR SHALL FAMILIARIZE THEMSELVES WITH THE QUALITY CONTROL

TESTING REQUIREMENTS OF THE OWNER. IT SHALL BE THE RESPONSIBILITY OF

THE CONTRACTOR TO CONTACT THE TESTING FIRM 24 HOURS IN ADVANCE OF

THE NEED FOR TESTING AND TO VERIFY THAT THE APPROPRIATE NUMBER OF

TESTS HAVE BEEN TAKEN. ALL FAILING TESTS SHALL BE PERFORMED UNTIL

PASSING RESULTS ARE OBTAINED. PAYMENT OF QUALITY CONTROL TESTING IS

THE CONTRACTOR'S RESPONSIBILITY AND SHALL NOT BE PAID FOR SEPARATELY

BUT SHALL BE INCIDENTAL TO THE WORK. THE OWNER WILL PROVIDE QUALITY

ASSURANCE TESTING, AS DEEMED NECESSARY BY THE OWNER.

42. MATERIALS FOR THE SUBBASE SHALL BE CDOT AGGREGATE BASE COURSE (ABC)

CLASS 6 AS SHOWN IN SUBSECTION 703.03 UNLESS SPECIFICALLY NOTED

OTHERWISE.

43. ALL MATERIALS AND WORKMANSHIP SHALL BE SUBJECT TO INSPECTION BY THE

OWNER OR THEIR ASSIGNED REPRESENTATIVE. THE OWNER AND THEIR

ASSIGNED REPRESENTATIVES RESERVE THE RIGHT TO ACCEPT OR REJECT ANY

SUCH MATERIALS AND WORKMANSHIP THAT DO NOT CONFORM TO THE

DRAWINGS AND SPECIFICATIONS LISTED HEREIN. REQUIRED QUALITY

CERTIFICATIONS AND DOCUMENTATION SHALL BE SUBMITTED TO THE OWNER

PRIOR TO PLACEMENT OR USE OF THE MATERIAL.

REMOVALS AND CLEARING

44. WHERE EXISTING ASPHALT PAVEMENT, CONCRETE PAVEMENT, OR CONCRETE

SIDEWALK IS TO BE REMOVED ADJACENT TO STRUCTURES. CONCRETE, OR

ASPHALT TO REMAIN, IT SHALL BE CUT FULL DEPTH TO A NEAT LINE. CONCRETE

REMOVALS SHALL BE TO THE NEAREST TOOL JOINT UNLESS NOTED OTHERWISE.

45. THE CONTRACTOR SHALL BE RESPONSIBLE FOR DISPOSING OF ALL MATERIALS

REMOVED FROM THE SITE IN ACCORDANCE WITH APPLICABLE WASTE

HANDLING AND DISPOSAL LAWS. THE COST FOR HAULING AND DISPOSAL OF

REMOVED MATERIAL SHALL BE INCLUDED IN THE UNIT PRICE FOR THE RELATED

BID ITEM UNLESS SPECIFICALLY NOTED OTHERWISE.

46. THE POTENTIAL EXISTS FOR BURIED RUBBLE (ASPHALT, CONCRETE, DEBRIS, ETC)

TO BE ENCOUNTERED WITHIN PROJECT EXCAVATIONS. IF ENCOUNTERED, THESE

MATERIALS SHALL BE SEGREGATED FROM EXCAVATED SOILS AND DISPOSED OF

AT THE LOCAL LANDFILL.

47. ALL PROJECT FOOTPRINT AND SPOIL FILL AREAS SHALL BE CLEARED AND

GRUBBED TO INCLUDE ALL SURFACE OBJECTS, TREES, ROOTS, STUMPS, AND

OTHER PROTRUDING OBSTRUCTIONS NOT DESIGNATED TO REMAIN. TOPSOIL

SHALL BE SEGREGATED, STOCKPILED, AND RESTORED FOLLOWING FINAL

GRADING PER RESTORATION SECTION. TREE STUMPS SHALL BE REMOVED OR

GRINDED TO AT LEAST TWO FEET BELOW EXISTING GROUND OR PROPOSED

SUBGRADE, WHICHEVER IS LOWER.

48. BURNING OF REMOVED MATERIAL WILL NOT BE ALLOWED WITHIN THE PROJECT

AREA. SHOULD BURNING BE UTILIZED FOR CLEARING AND GRUBBING

OPERATIONS OFF-SITE, THE BURN OPERATION SHALL BE PERMITTED WITH THE

LOCAL FIRE DISTRICT AND THE COLORADO DEPARTMENT OF PUBLIC HEALTH

AND ENVIRONMENT PRIOR TO IMPLEMENTATION. BURNING OPERATIONS

SHALL TAKE PLACE UNDER THE CONSTANT CARE OF THE CONTRACTOR AND

SHALL BE EXTINGUISHED DURING OFF-WORK HOURS.

EXCAVATION, BACKFILL, AND SPOILS

49. EXCAVATION SHALL BE UNCLASSIFIED EXCAVATION AND EMBANKMENTS WILL

BE PER THE DETAILS INCLUDED IN THE PLANS. EXCAVATION AND EMBANKMENT

SHALL BE CONSIDERED SUBSIDIARY TO RELATED ITEMS OF WORK AND NO

SEPARATE PAY.

50. CONTRACTOR SHALL USE VIBRATORY ROLLERS ON GRANULAR MATERIALS AND

SHEEPSFOOT ROLLERS ON COHESIVE SOILS. SHEEPSFOOT ROLLER SHALL BE OF

SIMILAR COMPACTIVE EFFORT TO A CAT CP74 OR LARGER.

51. MAXIMUM…