biddoc.pdf

CITY OF GREELEY

INVITATION FOR BID

Storm Inlet Repairs & Replacement

BID #F26-09-049

DUE Thursday, October 22nd BEFORE 11 A.M. MST

Serving Our Community

It’s A Tradition

Virtual Bid Opening Meeting

Thursday, October 22nd 2026 at 1:00pm (MST)

F26-09-049 – IFB Storm Inlets Repair & Replacement

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BID #F26-09-049

Section 110 INVITATION FOR BID

The City of Greeley, Colorado is requesting sealed bids for Storm Inlet Repairs & Replaement due October 22nd, 2026 before 11 am MST via electronic submission which at that time all bids will be publicly opened and read aloud via video conferencing. No late or faxed bids will be accepted. It is the responsibility of the vendor to ensure the solicitation documents are submitted to the correct email address as noted in the Solicitation Documents. Solicitations delivered to other City of Greeley email addresses may be deemed as late and not accepted.

Instructions for electronic submittal.

Email your Bid Response to purchasing@greeleygov.com Submit your Bid response to this email only – please do not email to multiple people. Only email’s sent to will be considered as responsive to the invitation to bid.

Emails sent to other City emails may be considered as non-responsive and may not be reviewed. Bids submitted to the City of Greeley must include Sections 00120, 00130 IN PDF, 00140 and 00160.

Addenda must be acknowledged in Section 00120 of the bidding documents. Bidders failing to acknowledge any and all addenda may be considered non-responsive. Bids shall be submitted in a single Microsoft Word or PDF file under 20MB.

The Bid number and Project name must be noted in the subject line, otherwise the Bid may be considered as non-responsive to the Bid.

Electronic submittals will be held, un-opened, until the time and date noted in the Bid documents or posted addenda.

The City of Greeley disseminates all bids through the Rocky Mountain E-Purchasing System site. Go to http:// www.RockyMountainBidSystem.com, then “Bid Opportunities” and then select “The City of Greeley”. Bids submitted to the City of Greeley must include all Sections in this invitation. Addenda must be acknowledged in the bidding documents. Bidders failing to acknowledge any and all addenda may be considered non-responsive.

No bid shall be withdrawn after the opening of the bids without the consent of the City of Greeley, Colorado, for a period of sixty (60) days after the scheduled time of the receiving the bids.

All bids/proposals will be confidential until a contract is awarded and fully executed. At that time, all bids/ proposals and documents pertaining to the proposals will be open for public inspection, except for the material that is proprietary or confidential. However, requests for confidentiality can be submitted to the Purchasing Contact provided that the submission is in accordance with the following procedures. This remains the sole responsibility of the offeror. The Purchasing Contact will make no attempt to cure any information that is found to be at a variance with this procedure. The offeror may not be given an opportunity to cure any variances after bid opening. Neither a proposal in its entirety, nor proposal price information will be considered confidential/proprietary. Questions regarding the application of this procedure must be directed to the Purchasing Contact listed in this BID.

Bid acceptance and bid evaluation. Bids shall be evaluated based on the requirements set forth in this solicitation, which may include criteria to determine acceptability such as qualifications, past experience, inspection, testing, quality, workmanship, delivery and suitability or a particular purpose. Those criteria that will affect the bid price and be considered in evaluation for award shall be objectively measurable, such as discounts, transportation costs and total or life cycle costs. The invitation for bids shall set forth the evaluation criteria to be used. No criteria may be used in bid evaluation that are not set forth in the invitation for bids.

The City of Greeley retains the right to reject any and all bids and to waive any informality as deemed in the best interest of the city.

“Public Viewing Copy: The City is a governmental entity subject to the Colorado Open Records Act, C.R.S. §§ 24-72-200.1 et seq. (“CORA”). Any bids/proposals submitted hereunder are subject to public disclosure by the City pursuant to CORA and City ordinances. Vendors may submit one (1) additional complete bid/proposal clearly marked “FOR PUBLIC VIEWING.” In this version of the bid/proposal, the Vendor may redact text and/or data that it deems confidential or proprietary pursuant to CORA. Such statement does not necessarily exempt such documentation from public disclosure if required by CORA, by order of a court of appropriate jurisdiction, or other applicable law.

Generally, under CORA trade secrets, confidential commercial and financial data information is not required to be disclosed by the City. Bids/Proposals may not be marked “Confidential” or ‘Proprietary’ in their entirety. All provisions of any contract resulting from this request for proposal will be public information.”

mailto:purchasing@greeleygov.com http://www.rockymountainbidsystem.com/

City of Greeley, Colorado Purchasing Division

Schedule of Events (subject to change) All times are MST Invitation for Bid Issued Sept. 25th, 2026

Pre-Bid Meeting include date/time and location (optional)

Oct. 2nd, 2026 at 11 am via MS Teams

Inquiry Deadline Oct. 8th, 2026 by 11 am to purchasing@greeleygov.com

Final Addendum Issued Oct. 15th, 2026 Bid Due Date and Time Oct. 22nd, 2026 by 11 am to purchasing@greeleygov.com Notice of Award (tentative) Oct. 30th, 2026

Notice to Proceed (tentative) TBD

Storm Inlet Repairs and Replacement IFB Pre-Bid Meeting will be held virtually on Friday, 10/2 at 11 am via MS Teams, this meeting is optional.

EVALUATION CRITERIA September 2026

Storm Inlets Repair, Replacement, and Rehabilitation Project

September 2026

EVALUATION CRITERIA – Bidders will be evaluated by the City of Greeley (City) based on the following criteria:

Price (75 points) – A completed pdf version of the Bid Schedule - Section 00130 is required to be submitted with the bid.

Schedule (10 points) – A schedule shall be provided with the bid showing an estimated start date and completion date based on the anticipated Notice to Proceed date listed at the front of the bid package.

Project schedules shall be constructed in a Gantt chart format with PDF and tabular outputs (i.e. xlsx, csv, txt, etc.). The tasks shall be linked to show the work breakdown structure and associated relationships.

Related Experience (15 points) – All bidders shall furnish with their bid a list of 3 similar projects. All projects shall have been completed in the last 3 years with references for each. The list shall include project title, project discipline, contractor, description, completion date, duration, location and reference phone number.

Criteria Point Value

Price 75

Schedule 10

Similar experience with size and scope of work 15

Total Points 100

Section 00120

BID PROPOSAL

PROJECT: F26-09-049 Storm Inlet Repairs & Replacement

The Undersigned, having become familiar with the local conditions affecting the cost of the work, plans, drawings, and specifications attached herewith, and with advertisement for bids, the form of bid and proposal, form of bond, all of which are issued and attached and on file in the office of the Project Manager, hereby bid and propose to furnish all the labor, materials, necessary tools, and equipment and all utility and transportation service necessary to perform and complete in a workmanlike manner all of the work required in connection with the construction of the items listed on the bidding schedule in accordance with the plans and specifications as prepared by the City of Greeley, Colorado, for the sums set forth in the Bidding Schedule.

The total bid shall be the basis for establishing the amount of the Performance and Payment Bond for this project. The total bid is based on the quantities shown in the bid proposal form and the dimensions shown on the plans.

The undersigned has carefully checked the Bidding Schedule quantities against the plans and specifications before preparing this proposal and accepts the said quantities as substantially correct, both as to classification and the amounts, and as correctly listing the complete work to be done in accordance with the plans and specifications.

The undersigned, agrees to complete and file a Performance and Payment Bond within seven (7) calendar days of Section 00210: Notice of Award and further agrees to complete the contract within the dates as described in the Specifications Section 00 73 00: Supplementary Conditions, 03 GENERAL CONDITIONS Article 20. Official notice to proceed will not be issued until adequate Performance and Payment Bonds and other required documents are on file with the City of Greeley.

NOTE: Bidders should not add any conditions or qualifying statements to this bid as otherwise the bid may be declared irregular as being non responsive to the Invitation for bids. The following numbered Addenda have been received and the bid, as submitted, reflects any changes resulting from those Addenda: ___________________

ATTEST DATE

COMPANY NAME

BY

SIGNATURE

TITLE

BID ACKNOWLEDGEMENT

The offeror hereby acknowledges receipt of addenda numbers _____ through _____.

Falsifying this information is cause to deem your proposal nonresponsive and therefore ineligible for consideration. In addition, falsification of this information is cause to cancel a contract awarded based on one or both of the above preferences.

By signing below, you agree to all terms & conditions in this Invitation for Bid, except where expressly described in your cover letter.

Original Signature by Authorized Officer/Agent

Type or printed name of person signing Company Name

Title Phone Number

Vendor Mailing Address Email Address

City, State, Zip Proposal Valid Until (at least for 90 days)

Website Address

Project Manager:

Name (Printed) Phone Number

Vendor Mailing Address Email Address

City, State, Zip

1 Inlet 0015 - CDOT Type 13 Inlet LS 1 $0.00 2 Inlet 0858 - CDOT Type 13 Inlet LS 1 $0.00 3 Inlet 0859 - CDOT Type 13 Inlet LS 1 $0.00 4 Inlet 3002 - Double CDOT Type 13 Inlet LS 1 $0.00 5 Inlet 3003 - Inlet Removal and Abandonment LS 1 $0.00 6 Inlet 1585 - CDOT Type 13 Inlet LS 1 $0.00 7 Inlet 2116 - CDOT Type 13 Combination Inlet LS 1 $0.00 8 Inlet 1070 - CDOT Type 13 Combination Inlet LS 1 $0.00 9 Inlet 1070 - Double CDOT Type 13 Combination Inlet LS 1 $0.00

10 Inlet 1024 - CDOT Type 13 Combination Inlet LS 1 $0.00 11 Inlet 1025 - CDOT Type 13 Combination Inlet LS 1 $0.00 12 Inlet 1279 - CDOT Type 13 Inlet LS 1 $0.00 13 Mobilization LS 1 $0.00 14 Traffic Control LS 1 $0.00

Total $0.00

TOTAL PROPOSAL dollars Total Proposal (Written Out)

Company Name: ___________________________________________________________________________

Sign: _____________________________________________________________________________

Date: ______________________________________________________________________________

QUANTITY TOTAL COST

Section 130 - BID SCHEDULE

STORM INLETS REPAIR, REPLACEMENT, AND REHABILITATION PROJECT

September, 2026

CONTRACT

ITEM NO.

CONTRACT ITEM UNIT UNIT COST

COOPERATIVE PURCHASING STATEMENT

The City of Greeley encourages and participates in cooperative purchasing endeavors undertaken by or on behalf of other governmental jurisdictions. To the extent, other governmental jurisdictions are legally able to participate in cooperative purchasing endeavors; the City of Greeley supports such cooperative activities. Further, it is a specific requirement of this proposal or Request for Proposal that pricing offered herein to the City of Greeley may be offered by the vendor to any other governmental jurisdiction purchasing the same products. The vendor(s) must deal directly with any governmental agency concerning the placement of purchase orders, contractual disputes, invoicing, and payment. The City of Greeley shall not be liable for any costs or damages incurred by any other entity.

SECTION 00140

BID BOND

KNOW ALL MEN BY THESE PRESENT, that we, the undersigned ____________________________ as Principal, and __________________ as Surety, are hereby held and firmly bound unto the City of Greeley, Colorado, as Owner, in the penal sum of ________________ for the Payment of which, well and truly to be made, we hereby jointly and severally bind ourselves, successors, and assigns.

THE CONDITION of this obligation is such that whereas the Principal has submitted to the City of Greeley, Colorado, the accompanying bid and hereby made a part hereof to enter into a Contract Agreement for the construction of City of Greeley Project, IFB #F26-09-049 Storm Inlets Repair & Replacement

WHEREAS, the Owner, as condition for receiving said bid, requires that the Principal to deposit with the Owner as Bid Guaranty equal to five percent (5%) of the amount of said bid.

NOW, THEREFORE,

(a) If said bid shall be rejected; or in the alternate,

(b) If said bid shall be accepted and the Principal shall execute and deliver a Contract

Agreement (properly completed in accordance with said bid) and shall furnish a Performance and Payment Bond upon the forms prescribed by the Owner for the faithful performance of said Agreement; and shall in all other respects perform the agreement created by the acceptance of said bid;

then this obligation shall be void, otherwise the same shall remain in force and effect; it being expressly understood and agreed that the liability of the Surety for any and all claims hereunder shall, in no event, exceed the penal amount of this obligation as herein stated.

The Surety, for value received, hereby stipulates and agrees that the obligations of said Surety and its bond shall be in no way impaired or affected by any extension of the time within which the Owner may accept such bid; and said Surety does hereby waive notice of any such extension.

Bid Bond

IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands and seals this _______ day of _______, 20_______, and such of them as are corporations have caused their corporate seals to be hereto affixed and these presents to be signed by their proper officers, the day and year first set forth above.

PRINCIPAL SURETY

Name: ____________________________ ______________________________

Address: __________________________ _______________________________

By: _______________________________ ______________________________

Title: ___________________________ Attorney____________________________ In-Fact:

(Seal) (Seal)

NOTE: Surety Companies executing bonds must be authorized to transact business in the State of Colorado and be accepted to the Owner.

SECTION 00160

NOTICE OF PRE-BID MEETING

PROJECT: Storm Inlet Repair & Replacement IFB F26-09-049

An OPTIONAL pre-bid conference will be held:

On 10/2/2026, at 11 a.m., via Microsoft Teams Meeting. All bidders are encouraged to attend.

Join Teams Meeting via the link below.

City of Greeley staff will be present to answer questions.

Each bidder shall submit the following declaration of attendance, along with the other bid documents.

I have attended the pre-bid conference _______________________

I have not attended the pre-bid conference ____________________

Name of Contracting Organization

Authorized Signature Date

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SECTION 00210

NOTICE OF AWARD

DATE:

TO:

Re: IFB #F26-09-049 Storm Inlets Repair & Replacement

Dear Contractor:

The City of Greeley, Colorado (hereinafter called "the Owner") has considered the bids submitted for referenced work in response to its Invitation for Bids. You are hereby notified that your bid has been accepted for items and prices stated in the Bid Schedule in the amount of $______________. You are required to execute the Contract Agreement, provide the necessary insurance certificates, the Performance and Payment Bonds within ten (10) days from the date of this Notice. If you fail to execute said Contract Agreement and furnish the necessary insurance certificates and bonds within the time allotted from this date, the Owner will be entitled to consider your rights arising out of the Owner's acceptance of your bid as abandoned and to demand payment of bid guaranty as damages. The Owner will be entitled to such other rights as may be granted by law. You are required to return an acknowledged copy of this Notice of Award and enclosures to Purchasing.

CITY OF GREELEY, COLORADO

By: Seth Sorensen

Title: Public Works Director

ACKNOWLEDGMENT: Receipt of the foregoing Notice of Award accompanied with a Performance and Payment Bond form and a signed copy of the Contract Document is hereby acknowledged this ______ day of _________________, 20_____.

Bidder: _____________________________

By: ______________________________

SECTION 00310

CONTRACT

THIS AGREEMENT made and entered into this day of , 20 , by and between the City of Greeley, Colorado, and under the laws of the state of Colorado, party of the first part, termed in the Contract Documents as the "Owner" and party of the second part, termed in the Contract Documents as "Contractor.”

WITNESSETH: In consideration of monetary compensation to be paid by the Owner to the Contractor at the time and in the manner hereinafter provided, the said Contractor has agreed, and does hereby agree, to furnish all labor, tools, equipment and material and to pay for all such items and to construct in every detail, to wit:

PROJECT: IFB #F26-09-049 Storm Inlets Repair & Replacement at the price bid on the Proposal Form of $ all to the satisfaction and under the general supervision of the Project Manager for the City of Greeley, Colorado.

The Contract Documents consist of this Agreement, the Conditions of the Contract (General, Supplementary and other Conditions), the Drawings, the Specifications, all Addenda issued prior to and all Modifications issued after execution of this Agreement. These form the Contract, and all are as fully a part of the Contract as if attached to this Agreement or repeated herein.

The Project Manager named herein shall interpret and construe the Contract Documents, reconciling any apparent or alleged conflicts and inconsistencies therein; and all of the work and all details thereof shall be subject to the approval and determination of the Project Manager as to whether or not the work is in accordance with Contract Documents. Said City Project Manager shall be the final arbiter and shall determine any and all questions that may arise concerning the Contract Documents, the performance of the work, the workmanship, quality of materials and the acceptability of the completed project. The decision of the Project Manager on all questions shall be final, conclusive and binding.

AND FOR SAID CONSIDERATION IT IS FURTHER PARTICULARLY AGREED BETWEEN THE

PARTIES TO THIS AGREEMENT.

1. That construction and installation of the above enumerated work for the Owner shall be completed and ready for use in accordance with the time of completion described in the Bid form of this Contract. The Owner reserves the right to void the contract if the work does not commence by the agreed upon schedule provided in the bid documents and/or executed contract.

2. That said work and materials for the project covered by the Contract Documents shall be completely installed and delivered to the Owner, within the time above stated, clear and free from any and all liens, claims, and demands of any kind.

3. The full compensation to be paid the Contractor by the Owner pursuant to the terms of this Contract shall be payable as provided in the Contract Documents.

4. This Contract consists of the following component parts, all of which are as fully a part of the Contract as herein set out verbatim, or if not attached, as if hereto attached:

Section 00110: Invitation Bid Section 00120: Bid Proposal Section 00130: Bid Schedule Section 00140: Bid Bond Section 00160: Pre-bid meeting Section 00210: Notice of Award Section 00310: Contract Section 00320: Performance Bond Section 00330: Payment Bond Section 00340: Certificate of Insurance Section 00350: Lien Waiver Release Section 00360: Debarment/Suspension Certification Statement Section 00410: Notice to Proceed Section 00420: Project Manager Notification Section 00430: Certificate of Substantial Completion Section 00440: Final Completion Section 00510: General Conditions of the Contract Section 00520: Subcontractors List Section 00620: Special Provisions

Addenda Number Inclusive

Any modifications, including change orders, duly delivered after execution of this Agreement.

IN WITNESS WHEREOF, the parties have caused this instrument to be executed as of the day and year first above written.

EXECUTED: CONTRACTOR:

The City of Greeley Approved as to Substance

Signed: Signed:

Name: Name:

Title: Title:

Date: Date:

ENDORSED:

The City of Greeley Approved as to Legal Form

Signed:

Name:

Title:

Date:

ENDORSED:

The City of Greeley Certification of Contract Funds Availability

Signed:

Name:

Title:

Date:

SECTION 00320

PERFORMANCE BOND

Bond No.___________

KNOWN ALL MEN BY THESE PRESENTS: that

(Firm) ______________________________________________

(Address) ______________________________________________

(an Individual), (a Partnership), (a Corporation), hereinafter referred to as "the Principal", and

(Firm) _____________________________________________

(Address) _____________________________________________ hereinafter referred to as "the Surety", are held and firmly bound unto the CITY OF GREELEY, 1000 10th Street, Greeley, CO. 80631, a Municipal Corporation, hereinafter referred to as "the Owner" in the penal sum of ______________________________________________________ in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, successors and assigns, jointly and severally, firmly by these present.

THE CONDITIONS OF THIS OBLIGATION are such that whereas the Principal entered into a certain Contract Agreement with the Owner, dated the ________ day of _______________, 20______, a copy of which is hereto attached and made a part hereof for the performance of City of Greeley Project, IFB #F26-09-049 Storm Inlets Repair & Replacement

NOW, THEREFORE, if the Principal shall well, truly and faithfully perform its duties, all the undertakings, covenants, terms, conditions and agreements of said Contract Agreement during the original term thereof, and any extensions thereof which may be granted by the Owner, with or without Notice to the Surety and during the life of the guaranty period, and if he shall satisfy all claims and demands incurred under such Contract Agreement, and shall fully indemnify and save harmless the Owner from all cost and damages which it may suffer by reason of failure to do so, and shall reimburse and repay the Owner all outlay and expense which the Owner may incur in making good any default, and then this obligation shall be void; otherwise to remain in full force and effect.

PROVIDED, FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract Agreement or to the work to be performed thereunder or the specifications accompanying the same shall in any way affect its obligation on this bond; and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract Agreement or to the work or to the specifications.

Performance Bond

IN WITNESS WHEREOF, this instrument is executed this ______ day of __________________, 20____.

PROVIDED, FURTHER, that no final settlement between the Owner and Contractor shall abridge the right of any beneficiary hereunder, whose claims may be unsatisfied.

IN PRESENCE OF: PRINCIPAL

_______________________________ By: __________________________

(Corporate Seal) (Address)

IN PRESENCE OF: OTHER PARTNERS

_____________________________ By: _________________________

_____________________________ By: _________________________

By: _________________________

IN PRESENCE OF: SURETY

_____________________________ By: _________________________ (Attorney-in-Fact)

(SURETY SEAL) (Address)

NOTE: Date of Bond must not be prior to date of Contract Agreement. If Contractor is Partnership, all partners should execute bond.

IMPORTANT: Surety Company must be authorized to transact business in the State of Colorado and be acceptable to the Owner.

SECTION 00330

PAYMENT BOND

Bond No.______

KNOWN ALL MEN BY THESE PRESENT: that (Firm) _____________________________________________________

(Address)_____________________________________________________ (an Individual), (a Partnership), (a Corporation), hereinafter referred to as "the Principal", and (Firm) ______________________________________________________

(Address)_____________________________________________________ hereinafter referred to as "the Surety", are held and firmly bound unto the CITY OF GREELEY, 1000 10th Street, Greeley, Co. 80631, a Municipal Corporation, hereinafter referred to as "the Owner", in the penal sum of ________________________________________________________________________ in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, successors and assigns, jointly and severally, firmly by these presents.

THE CONDITIONS OF THIS OBLIGATION are such that whereas the Principal entered into a certain Contract Agreement with the Owner, dated the _________ day of ___________, 20______, a copy of which is hereto attached and made a part hereof for the performance of

IFB #F26-09-049 Storm Inlets Repair & Replacement

NOW, THEREFORE, if the Principal shall make payment to all persons, firms, subcontractors and corporations furnishing materials for or performing labor in the prosecution of the work provided for in such Contract Agreement, and any equipment and tools, consumed, rented or used in connection with the construction of such work and all insurance premiums on said work, and for all labor, performed in such work whether by subcontractor or otherwise, then this obligation shall be void; otherwise to remain in full force and effect.

PROVIDED, FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract Agreement or to the work to be performed thereunder or the specifications accompanying the same shall in any way affect its obligation on this bond; and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract Agreement or to the work or to the specifications.

Payment Bond

IN WITNESS WHEREOF, this instrument is executed this ______ day of __________________, 20____.

PROVIDED, FURTHER, that no final settlement between the Owner and Contractor shall abridge the right of any beneficiary hereunder, whose claim may be unsatisfied.

IN PRESENCE OF: PRINCIPAL

_______________________________ By: __________________________

(Corporate Seal) (Address)

IN PRESENCE OF: OTHER PARTNERS

_____________________________ By: _________________________

_____________________________ By: _________________________

By: _________________________

IN PRESENCE OF: SURETY

_____________________________ By: _________________________ (Attorney-in-Fact)

(SURETY SEAL) (Address)

NOTE: Date of bond must not be prior to date of Contract Agreement. If Contractor is Partnership, all partners should execute Bond.

IMPORTANT: Surety Company must be authorized to transact business in the State of Colorado and be acceptable to the Owner.

ACORD CERTIFICATE OF LIABILITY INSURANCETM DATE (MM/DD/YYYY)

05/14/2013 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED

REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

PRODUCER

ABC Insurance Company P. O. Box 1234 Anywhere, USA

CONTACT

NAME:

PHONE

(A/C, No, Ext):

FAX

(A/C, No):

E-MAIL

ADDRESS:

PRODUCER

CUSTOMER ID #:

INSURER(S) AFFORDING COVERAGE NAIC #

INSURED

Sample Certificate INSURER A : Financial Rating of A

INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR

LTR TYPE OF INSURANCE

ADDL

INSR

SUBR

WVD POLICY NUMBER

POLICY EFF

(MM/DD/YYYY)

POLICY EXP

(MM/DD/YYYY) LIMITS

GENERAL LIABILITY Y EACH OCCURRENCE $2,000,000

X COMMERCIAL GENERAL LIABILITY

DAMAGE TO RENTED

PREMISES (Ea occurrence) $100,000

CLAIMS-MADE X OCCUR MED EXP (Any one person) $5,000

PERSONAL & ADV INJURY $1,000,000

GENERAL AGGREGATE $4,000,000

GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $2,000,000

POLICY PRO-

JECT LOC $

AUTOMOBILE LIABILITY Y COMBINED SINGLE LIMIT

(Ea accident)

$ 1,000,000

X ANY AUTO

ALL OWNED AUTOS

SCHEDULED AUTOS

HIRED AUTOS

NON-OWNED AUTOS

BODILY INJURY (Per person) $

BODILY INJURY (Per accident) $

PROPERTY DAMAGE

(Per accident) $ X

X $

UMBRELLA LIAB

EXCESS LIAB

OCCUR

CLAIMS-MADE

EACH OCCURRENCE $

AGGREGATE $

DEDUCTIBLE

RETENTION $

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY Y / N

ANY PROPRIETOR/PARTNER/EXECUTIVE

OFFICER/MEMBER EXCLUDED?

(Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below

N/A

Y X WC STATU-

TORY LIMITS

OTH-

ER

E.L. EACH ACCIDENT $100,000

E.L. DISEASE - EA EMPLOYEE $100,000

E.L. DISEASE - POLICY LIMIT $500,000

BUILDER’S RISK Limits to be assigned based on scope and value of project.

DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) City of Greeley is named as Additional Insured on General Liability and Automobile Liability. Waiver of subrogation is included on Workers Compensation. This insurance is primary and noncontributory to insurance policies held by the City.

CERTIFICATE HOLDER CANCELLATION

ACORD 25 (2009/09) 1 of 1 Oc 1988-2009 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORD

#S786373/M786364 DSM

AUTHORIZED REPRESENTATIVE

No material change or cancellation of this policy shall be effective without thirty (30) days prior written notice to the City of Greeley or ten (10) days for non-payment.

City of Greeley 1200 11th Ave Greeley, CO 80631-3808

SECTION 00350

LIEN WAIVER RELEASE

TO: City of Greeley, Colorado (hereinafter referred to as "the OWNER".) FROM:

(hereinafter referred to as “the CONTRACTOR”)

PROJECT: IFB #F26-09-049 Storm Inlets Repair & Replacement

1. The CONTRACTOR does hereby release all Mechanic's Liens Rights, Miller Act Claim (40 USCA 270), Stop Notice, Equitable 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 CONTRACTOR for this release.

3. In further consideration of the payment made or to be made as above set forth, and to induce the OWNER to make said payment, the CONTRACTOR agrees to defend and hold harmless the OWNER, employees, agents and assigns from any claim or claims hereinafter made by the CONTRACTOR and/or its material suppliers, subcontractors or employees, servants, agents or assigns of such persons against the project. The CONTRACTOR agrees to indemnify or reimburse all persons 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 CONTRACTOR has received consideration for this release.

5. It is further warranted and represented that all such claims against the CONTRACTOR or the CONTRACTOR'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, and construction lender and the principal and surety on any labor and material bond for the project.

Lien Waiver Release

7. In addition to the foregoing, this instrument shall constitute a *** (full, final and complete) ***(partial) release of all rights, claims and demands of the CONTRACTOR against the OWNER 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 Month, 20 .

Dated this day of , 20 .

CONTRACTOR

By:

Title:

STATE OF

COUNTY OF

)ss.

The foregoing instrument was acknowledged before me this day of , 20 by .

My Commission expires:

Notary Public

***Strike when not applicable

Debarment/Suspension Certification Statement

The proposer certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in this transaction by any Federal, State, County, Municipal or any other department or agency thereof. The proposer certifies that it will provide immediate written notice to the City if at any time the proposer learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstance.

DUNS # (Optional) _______________________________________________________

Name of Organization_____________________________________________________

Address_________________________________________________________________

Authorized Signature______________________________________________________

Title___________________________________________________________________

Date___________________________________________________________________

SECTION 00410

NOTICE TO PROCEED

Month , 20

TO: Contractor

PROJECT: IFB #F26-09-049 Storm Inlets - Repair & Replacement

To Whom It May Concern:

You are hereby notified to commence work on the above-referenced project in accordance with the Contract Agreement dated Month , 20 .

You are to complete this project by Month , 20

CITY OF GREELEY, COLORADO

By: __________________________________________________________

Title: _________________________________________________________

Signature

SECTION 00510

CITY OF GREELEY

GENERAL CONDITIONS OF THE CONTRACT FOR CONSTRUCTION

SECTION 00510 General Conditions 5-12-20 - ALL (1).pdf https://greeleyco-my.sharepoint.com/:b:/g/personal/margaret_ellingen_greeleygov_com/IQDzdDjZfrjlRKl4C4FE9efEAfNP2MpPsIhNaIODGuNWL-k?e=qEJelO

Firm Name:_________________________________________City Contractors License #____________ Primary Contractor____________________________ Address:____________________________________

If the Primary Contractor adds any Subcontractors or Materials Suppliers during the duration of the project, the Primary Contractor will supply the City with an updated form before the Subcontractor or Materials Supplier will be allowed to work on the project.

PROJECT:_______________________________

SECTION 520

SUBCONTRACTORS/MATERIALS SUPPLIERS AND RELATED DATA

For each Subcontractor and/or Materials Suppliers to be utilized, please provide the following information (use additional sheets as necessary):

Phone Number:______________________________Fax Number:________________________________ Proposed work and percentage of total work to be assigned______________________________________ ____________________________________________________________Percentage:______________%

Firm Name:___________________________________________City Contractors License #__________ Address:____________________________________________________________________________ Phone Number:______________________________Fax Number:______________________________ Proposed work and percentage of total work to be assigned___________________________________ ____________________________________________________________Percentage:____________%

Firm Name:___________________________________________City Contractors License #__________ Address:____________________________________________________________________________ Phone Number:______________________________Fax Number:______________________________ Proposed work and percentage of total work to be assigned___________________________________ ____________________________________________________________Percentage:____________%

Firm Name:___________________________________________City Contractors License #__________ Address:____________________________________________________________________________ Phone Number:______________________________Fax Number:______________________________ Proposed work and percentage of total work to be assigned___________________________________ ____________________________________________________________Percentage:____________%

Firm Name:___________________________________________City Contractors License #__________ Address:____________________________________________________________________________ Phone Number:______________________________Fax Number:______________________________ Proposed work and percentage of total work to be assigned___________________________________ ____________________________________________________________Percentage:____________% margaret ellingen Cross-Out v0

DR 0160 (02/16/11)

oe ee CERTIFICATE OF EXEMPTION FOR STATE SALES/USE TAX ONLY

DENVER CO 80261-0013

USE ACCOUNT NUMBER LIABILITY INFORMATION

for all references

ISSUE DATE

THIS LICENSE IS

NOT TRANSFERABLE 09803320 G 120180 Feb 11 2026

1100 10TH ST FL 3 GREELEY CO 80631-3876

CITY OF GREELEY

1100 10TH ST FL3

GREELEY CO 80631-3876

Executive Director

Department of Revenue

SPECIAL PROVISIONS SECTION 00620 September 2026

CONTRACT DOCUMENTS

STORM INLETS REPAIR, REPLACEMENT, AND

REHABILITATION PROJECT

FOR THE

CITY OF GREELEY, COLORADO

STORM INLETS REPAIR, REPLACEMENT, AND REHABILITATION PROJECT

September 2026

PROJECT DESCRIPTION

The City of Greeley is undertaking a project to repair, replace, and rehabilitate stormwater inlets scattered throughout Greeley. The objective is to restore structural integrity, safety, and operational efficiency of designated stormwater catch basins/inlets. Each location presents unique site conditions, challenges, and construction considerations.

The scope of services includes, but is not limited to:

Site Conditions/Preparations and Utilities

• Contacting and coordinating with local utilities and placing Colorado 811 calls to mark all underground utilities prior to any mechanical excavation.

• Preparing traffic control plans and providing traffic control while work is being completed.

• Applying for and obtaining all necessary permits, including the City of Greeley Public Space permit, and submitting all required files. Multiple Public Space permits and individualized traffic control plans may be required due to the individualized location of inlets. Public Space permits for City of

Greeley projects do not incur a fee.

• Installing temporary inlet protection around downstream inlets.

Excavation and Demolition

• Neatly saw-cutting asphalt or concrete pavements along straight lines a minimum of 12 inches beyond the perimeter of the excavation zone.

• Excavating around existing storm inlet boxes to the depth required to safely expose the exterior walls, base, and connected pipe joints.

• Removing inlet grates, throats, and frames from inlet boxes.

• Disconnecting outlet pipe connections from inlet boxes and protecting in place the pipes that are in good condition.

• Hauling away and disposing of all demolished concrete, asphalt, rebar, collars, and pipes as necessary to an approved disposal location in accordance with all applicable local, state, and federal regulations.

Structural Reconstruction & Repair

• Preparing subgrade with the required bedding material and compaction rating.

• Reconstructing inlet boxes to SDDC Standard Inlet Details (Type 13, Type C, and Type R).

• Install and backfill new pipe connections to SDDC Standard Details and manufacturer specifications.

• Reestablishing connections between the pipes, inlets, manholes, or other junction boxes. Core-drill if necessary and seat incoming/outgoing pipes flush with the inside wall.

• Sealing all pipe-to-wall annular spaces with quick-setting, non-shrink grout and flexible rubber gaskets where applicable.

• Reinstalling inlet frame, grate, and throat.

Site Restoration

• Backfilling and compacting the material around the exterior of the new inlet box and pipes per

Greeley Specifications.

• Rebuilding matches concrete curb and gutter, ensuring flow lines allow for proper drainage.

• Rebuilding any disturbed concrete sidewalk and matching to existing.

• Patching disturbed asphalt using the City’s criteria and standard details.

SCHEDULE

Project is to be substantially complete 60 days from Notice to Proceed.

SITE VISIT

Each bidder shall be responsible for visiting the site/sites and fully acquaint himself/herself with the existing conditions relating to the construction of improvements and inform himself/herself as to the facilities involved, the difficulties and the restrictions attending the performance of the contract.

GOVERNING SPECIFICATIONS

This project shall be constructed in accordance with these Special Provisions and to the latest edition of the following standard specifications:

• City of Greeley General Conditions to the Construction Contract (“General Conditions”)

• City of Greeley Design Criteria and Construction Specifications Manual (DCCSM)– Volume I (Streets), Volume II (Storm Drainage), and Volume III (Potable Water Distribution, Sanitary Sewer Collection, and Non-Potable Irrigation Systems).

• MGPEC Pavement Design Standards and Construction Specifications (MGPEC)

• Manual of Uniform Traffic Control Devices (MUTCD)

• City of Greeley Method of Handling Traffic (MHT) Manual

• The Colorado Department of Transportation (CDOT) Standard Specifications for Road and Bridge Construction, the CDOT M & S Standards, CDOT Construction Manual and CDOT Materials Manuals, latest editions.

In case of conflict, documents shall have the following priorities: (1) Special Provisions, (2) General Conditions, (3) Plans, (4) City of Greeley Design and Construction Specifications Volumes I-III, (5) CDOT Standard Special Provisions, (6) CDOT Standard Specifications (2017).

LICENSE, FEES, AND PERMITS

Conform to GC Section 00510 Article 16. Conform to “Streets Volume I” Section 301. A pre-construction conference shall be held prior to the issuance of any permits for construction.

City permit fees will be waived. A permit from Public Works is required for work in right-of-way. A Public Space Traffic Control Plan/Permit will be required for site access. There are mailboxes and a bus pick-up/drop-off on the south side of 30th Street near the access to the site.

The Contractor will be required to obtain dewatering and storm water discharge permits from State of Colorado, Department of Public Health & Environment, Water Quality Control Division.

Permits from Building Inspection are required for electrical, plumbing and landscaping work.

Contractor is responsible for obtaining all necessary permits required to complete the Work in accordance with federal, state, and local regulations. Contractor is responsible for compliance with all permits.

Contractor to provide copies of necessary permits to the City prior to construction.

PRE-CONSTRUCTION MEETING

After Contract has been fully executed and notice of award has been issued, the Contractor shall attend a pre-construction conference with the City prior to commencement of construction. Refer to General Conditions for Pre-construction conference requirements of the Contractor. The Contractor shall submit the following information at the preconstruction meeting:

• Storm Water Management Plan

• Traffic Control Plan

• Materials Source Submittals

• Materials Suppliers List

• List of Subcontractors

• Bar graph construction progress schedule in accordance with General Conditions Article 21

SUBMITTALS - CONSTRUCTION MATERIALS

Contractor shall submit manufacturers’ information and materials specifications, testing results, and certifications that the materials proposed for this project meet the specification requirements outlined in the Standard Specifications and these Supplemental Specifications. Refer to individual sections within the Standard Specifications and Supplemental Specifications for specific material submittal requirements.

CONTRACTOR USE OF SITE - PROTECTION OF THE PUBLIC

The Contractor shall, at all times, conduct his or her work as to ensure the least possible inconvenience to the general public and adjacent property owners to the project site, and to ensure safety of persons and property. Fire hydrants on or adjacent to the Work shall be kept accessible to firefighting equipment at all times. Temporary provisions shall be made by the Contractor to ensure the use of access roads / driveways to adjacent properties. The Contractor shall be responsible for providing fencing, barricades and any necessary safety equipment to keep the site and the public safe at all times. Contractor shall keep work and equipment within the limits of disturbed area at all times.

All costs incidental to the foregoing requirements will not be paid for separately but shall be included in the work.

EQUIPMENT STAGING/PARKING

The location of any necessary staging is to be coordinated with the Engineer. The Contractor shall not use the public right-of-way for staging purposes.

The Contractor will be responsible for the security of the sites, including tools and equipment. Clean-up and restoration of the sites will also be the responsibility of the Contractor. These areas shall be restored to the City’s satisfaction.

All costs incidental to the foregoing requirements will not be paid for separately but shall be included in the work.

CONTRACT TIME, LIQUIDATED DAMAGES

The Contract Time for completing the contract work is 60 calendar days. Contract time commences on the date of the Notice to Proceed. Where a number of days is specified in this Contract it shall mean “Calendar Days” unless otherwise specified according to Article 59 of the General Provisions. There shall not be any “free time”. The City intends to issue the Notice to Proceed as indicated within the Schedule of Events noted on the Invitation to Bid (Section 00110).

The project, or defined project phase shall be considered substantially complete when, as determined by the Engineer, the Contractor has completed his or her work. The liquidated damages for project delays of substantial completion will be in the amount of $500.00 for each calendar day.