CR90-CR92 Chip Seal IFB.docx
DOCX document 152 KB Posted
- Attached to
- CR90/CR92 Chip Seal
- Solicitation number
- PW2025-010
- Issued by
- Pitkin County, Colorado
About this file
This document is an Invitation for Bid (IFB) PW2025-010 issued by Park County Public Works in Colorado for a road construction project. The county is soliciting competitive bids from qualified construction companies to perform a Double Lift Type 1 Chip Seal on 4.10 miles of County Road 90 (CR90), extending to the CR92 intersection. The bid response is due by August 20th, 2025, at 12:00 PM MST, with bids to be submitted electronically through the Rocky Mountain E-Purchasing website. The project is estimated to start on September 9th, 2025, with a duration of approximately one week. The chip seal will involve mixing Type 1 (3/8 inch) chip seal material with Emulsified Asphalt (CRS-2P) to create a durable wear surface, with Park County handling the preliminary road grading and preparation.
The project has a 0% Disadvantaged Business Enterprise (DBE) goal and 0 On-the-Job training hours required. The bid includes provisions for mobilization, traffic control, and material costs, with payment terms set at "Net 30" from the completion of work. A project bond of five percent is required, unless otherwise negotiated. The contract incorporates Davis-Bacon wage requirements, with specific wage rates detailed for various construction classifications. Bidders must comply with legal requirements including worker authorization verification, ethical standards, and insurance provisions. The total project scope involves spreading chip seal material in two lifts, compacting to at least 95% maximum density, and creating a smooth, hard road surface.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CDOT FORM 0606.pdf | ||
| CDOTRM_CDOT_FORM_-_1414_-_Civil_Rights_-_Anticipated_DBE_Participation_Plan.xlsx | XLSX spreadsheet | |
| CDOT-Form-1413-Bidders-list.pdf |
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Text version
Construction Project Number: Insert Ad Date Here Construction Project Code:
-2-
REVISION OF SECTION 109
PROMPT PAYMENT for Local Agency Projects Utilizing B2G
INVITATION FOR BID
IFB PW2025-010
CR90/CR92 Chip Seal YOUR BID RESPONSE MUST BE RECEIVED NO LATER THAN August 20th, 2025, at 12:00 PM, MST
BIDDER'S CERTIFICATION
We offer to furnish to County of Park, the materials, supplies, products and/or services requested in accordance with the specifications and subject to the terms and conditions of the purchase(s) described herein:
BIDDER: _____________________________________________________________________________________ ADDRESS:___________________________________________________________________________________ CITY: _____________________________________________STATE:____________________ZIP:_____________
TELEPHONE NUMBER: __________________________ FAX NUMBER: _________________________________ E-mail_______________________________________________________________________________________ BY: ________________________________________Title: ______________________________________________ (Printed or Typed) (Written Signature)
TAXPAYER I.D. NUMBER: ___________________________
Signature constitutes acceptance of all terms and conditions listed on this form and all documents attached.
Proposals shall be submitted in electronic format and through the Rocky Mountain E-Purchasing website (https://www.bidnetdirect.com/colorado). It is advisable that bidder be familiar with this website in order to successfully submit their bids. It is the sole responsibility of the bidder to see that their bid response is received on time. (Park County does not have access to, or control of, the vendor side of Rocky Mountain E-Purchasing and is not responsible for any problems that may arise with bid submittals). Bids will not be considered which are received after bid response time stated. All submitted bids shall be on the attached Bid Forms. (See pages 1,9-11).
Park County reserves the right to waive any technical or formal errors or omissions and to reject any or all bids, or accept any presented which meet or exceed the specifications which are deemed to be in the best interest of Park County, and will not necessarily be bound to accept the low bid. The County also reserves the right to waive formalities or informalities contained in said bid, and to negotiate any optional items with the successful bidder.
SCOPE OF SERVICES
Through this Invitation for Bid (IFB), Park County Public Works department, hereinafter referred to as County, respectfully requests bids from responsible qualified construction companies to perform a Double Lift Type 1 Chip Seal on 4.10 miles of CR90 in Park County Colorado.
Complete Davis Bacon Wage Decision, and specifications included in Attachment E.
· DBE Goal: 0% for design scope
· OJT training requirement: 0 hours required
BID CONDITIONS AND PROVISIONS:
All bids must be submitted on the forms provided in Attachments A through E and in accordance with all terms, conditions, specifications, and stipulations contained herein. Bidders shall carefully read and be familiar with all terms, conditions, specifications, and stipulations contained in this IFB, which shall become part of the final bid.
All bids must be signed by a duly authorized official of the company. The completed and signed bid, in its entirety, (together with all required attachments) must be submitted to the County on or before the due date and time shown on Page 1, through Rocky Mountain E-Purchasing.
All participating bidders, by their signature hereunder, shall agree to comply with all of the conditions, requirements and instructions of this IFB, and contract to follow award. as stated, or implied herein. Any alteration, erasure or interlineations by the bidder in this IFB shall constitute cause for rejection by the County. Exceptions or deviations to this IFB must not be added to the IFB pages, but must be on bidder company letterhead and accompany the bid response.
All bidders are required to complete all the information requested in this IFB. Failure to do so may result in the rejection of the bid. When omitting a bid on an item, please insert the words “NO BID”.
Should options beyond the specified product be available, bidders shall list said options on a sheet containing the company letterhead with a clear definition of the options and a stated price for said option. The County reserves the right to negotiate optional items with the successful bidder. As well as over run estimated quantities as mutually agreed upon in writing by Park County and awarded contractor.
Bids shall be firm quotations subject to acceptance or rejection within ten days of the bid opening date.
A bidder may withdraw their bid at any time prior to the scheduled due time of receipt; however, persons or firms withdrawing bids may not submit another bid in this matter.
The County will not be responsible for any goods delivered without its purchase order, signed by an authorized representative of the County.
BID CONDITIONS AND PROVISIONS CONTINUED:
All information submitted in response to this IFB may be subject to disclosure under the Open Records Act once the bid is opened. Bidders are discouraged from providing information that they consider confidential and/or privileged as part of a response to this IFB. If any portion of your response is identified as proprietary and/or confidential, Park County cannot guarantee the confidentiality of all documents.
All bidders must submit written disclosure of any known potential conflicts of interest that may result as a result of the purchase of the product(s) specified herein.
ETHICAL STANDARDS:
It shall be a breach of ethical standards for any person to offer, give, or agree to give any employee, or for any employee to solicit, demand, accept, or agree to accept from another person, a gratuity or an offer of employment in connection with any decision, approval, disapproval, recommendation, preparation of any part of a purchase request, influencing the content of any specification or procurement as a result of this solicitation.
NON-COLLUSIVE BIDDING CERTIFICATION:
By the submission of this bid, the bidder certifies that:
The bid has been arrived at by the bidder independently and has been submitted without collusion with any other bidder.
No bidder shall submit more than one bid, to include alternate bid or bids, for this project.
ASSIGNMENT OF PURCHASE ORDER OR CONTRACT:
A bidder or contractor/supplier may not assign or otherwise transfer any of its rights or obligations under any purchase order made and entered into pursuant to the County IFB without the prior written approval of the County of Park.
TAXES:
All price quotations shall reflect all applicable tax exemptions for the County of Park.
Federal Registration Number: 84-6000792 State Registration Number: 98-04415
QUESTIONS/INQUIRIES/ADDENDUMS:
All questions related to this IFB must be through Rocky Mountain E-Purchasing by 12:00 PM, August 13th, 2025. Responses will be shared with all potential respondents. If it becomes necessary to revise any part of this IFB, or if additional data is necessary to enable an exact interpretation of the provisions of this request, an addendum will be issued on Rocky Mountain E-Purchasing by 12:00 PM, August 16th, 2025. It is the responsibility of the respondent to ensure that they have received all addendums prior to submitting their IFB response.
Notice to proceed (NTP) to be issued no later than 5 days after award. Work to begin within 5 days of NTP.
INSURANCE:
Bidder agrees to procure and maintain, at its own cost, a policy or policies of insurance sufficient to insure against all liability, claims, demands, and other obligations assumed by Bidder pursuant to this Agreement. Such insurance shall be in addition to any other insurance requirements imposed by law.
The bidder shall procure and maintain, and shall cause any subcontractor of bidder to procure and maintain, the minimum insurance coverages. Such coverage shall be procured and maintained with forms and insurers acceptable to the County. In the case of any claims-made policy, the necessary retroactive dates and extended reporting periods shall be procured to maintain such continuous coverage. As outlined in forthcoming contract to awarded bidder.
INDEMNIFICATION:
Bidder agrees to indemnify and hold harmless the County and its officers, insurers, volunteers, representative, agents, employees, heirs and assigns from and against all claims, liability, damages, losses, expenses and demands, including attorney's fees, on account of injury, loss, or damage, including, without limitation, claims arising from bodily injury, personal injury, sickness, disease, death, property loss or damage, or any other loss of any kind whatsoever, which arise out of or are in any manner connected with this Agreement or the Scope of Services if such injury, loss, or damage is caused in whole or in part by, the act, omission, error, professional error, mistake, negligence, or other fault of bidder, any subcontractor of bidder, or any officer, employee, representative, or agent of bidder or of any subcontractor of bidder, or which arise out of any workmen's compensation claim of any employee of bidder or of any employee of any subcontractor of bidder.
TERMINATION:
This Agreement shall terminate at such time as the work described in the Scope of Services is completed and the requirements of this Agreement are satisfied, or upon the County's providing bidder with seven (7) days advance written notice, whichever occurs first. If the Agreement is terminated by the County's issuance of written notice of intent to terminate, the County shall pay bidder for all work previously authorized and completed prior to the date of termination. If, however, bidder has substantially or materially breached this Agreement, the County shall have any remedy or right of set-off available at law and equity. If the Agreement is terminated for any reason other than cause prior to completion of the Scope of Services, any use of documents by the County thereafter shall be at the County's sole risk, unless otherwise consented to by bidder.
CONFLICT OF INTEREST:
All bidders must submit written disclosure of any known potential conflicts of interest that may result as a result of the County’s purchase of the product(s) specified herein. Upon disclosure of any such interest, the County shall determine if the interest constitutes a conflict of interest. If the County determines that a conflict of interest exists, the County may treat such conflict of interest as a default and terminate this Agreement.
INDEPENDENT CONTRACTOR:
The bidder is an independent contractor. Notwithstanding any other provision of this Agreement, all personnel assigned by bidder to perform work under the terms of this Agreement shall be, and remain at all times, employees or agents of bidder for all purposes. Bidder shall make no representation that it is a County employee for any purpose.
WORKERS WITHOUT AUTHORIZATION:
If Contractor/Supplier has any employees or subcontractors, the Contractor/Supplier shall comply with §§ 8-17.5-101, et seq., C.R.S., regarding Worker(s) Without Authorization-Public Contracts for Services, and this agreement. By execution of this Agreement, the Contractor/Supplier certifies that it does not knowingly employ or contract with a Worker(s) Without Authorization who will perform work under this Agreement and that the Contractor/Supplier will participate in either the E-Verify Program or Department Program in order to confirm the eligibility of all employees who are newly hired for employment to perform work under this Agreement.
A. Contractor/Supplier shall not:
(i) Knowingly employ or contract with a Worker(s) Without Authorization to perform work under this Agreement; or
(ii) Enter into a contract with a subcontractor that fails to certify to the Contractor/Supplier that the subcontractor shall not knowingly employ a contract with a Workers(s) Without Authorization to perform work under this Agreement.
B. The Contractor/Supplier has confirmed the employment eligibility of all employees who are newly hired for employment to perform work under this Agreement through participation in either the E-Verify Program or Department Program.
C. The Contractor/Supplier shall not use either the E-Verify Program or Department Program to undertake pre-employment screening of job applicants while this Agreement is in effect.
D. If the Contractor/Supplier obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employees or contracts with a Worker(s) Without Authorization, the Contractor/Supplier shall:
(i) Notify the subcontractor and the County within three (3) days that the Contractor/Supplier has actual knowledge that the subcontractor is employing or contracting with a Worker(s) Without Authorization; and
(ii) Terminate the subcontract with the subcontractor if within (3) days of receiving the notice required pursuant to the preceding sub-subparagraph, the subcontractor does not stop employing or contracting with the Worker(s) Without Authorization; except that the Contractor/Supplier shall not terminate the contract with the subcontractor if during the three (3) days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with a Worker(s) Without Authorization.
E. Contractor/Consultant shall comply with any reasonable request by the Department of Labor and Employment made in the course of an investigation that the Department is undertaking pursuant to the authority established in § 8-17.5-102(5), C.R.S.
F. If Contractor/Consultant violates this provision of this Contract, the County may terminate the Contract for a breach of contract. If the Contract is so terminated, Contractor/Consultant shall be liable for actual and consequential damages to the County as required by law.
G. The County will notify the Office of the Secretary of the State if the Contractor/Consultant violates this provision of this Contract, and the County terminates.
If the bidder does not have employees, the bidder shall sign the “No Employee Affidavit” attached hereto.
If bidder wishes to verify the lawful presence of newly hired employees who perform work under the Agreement via the Department Program, Consultant shall sign the “Department Program Affidavit” attached hereto.
MISCELLANEOUS:
Governing Law and Venue: This Agreement shall be governed by the laws of the State of Colorado, and any legal action concerning the provisions hereof shall be brought in Park County, Colorado.
No Waiver: Delays in enforcement or the waiver of any one or more defaults or breaches of this Agreement by the County shall not constitute a waiver of any of the other terms or obligation of this Agreement.
Integration: This Agreement and any attached exhibits constitute the entire Agreement between bidder and the County, superseding all prior oral or written communications.
Third Parties: There are no intended third-party beneficiaries to this Agreement.
Notice: Any notice under this Agreement shall be in writing, and shall be deemed sufficient, when directly presented as an addendum, on Rocky Mountain E-Purchasing.
Severability: If any provision of this Agreement is found by a court of competent jurisdiction to be unlawful or unenforceable for any reason, the remaining provisions hereof shall remain in full force and effect.
Modification: This Agreement may only be modified upon written agreement of the parties.
Assignment: Neither this Agreement nor any of the rights or obligations of the parties hereto, shall be assigned by either party without the written consent of the other.
Governmental Immunity: The County, its officers, and its employees, are relying on, and do not waive or intend to waive by any provision of this Agreement, the monetary limitations or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, C.R.S. § 24-10-101, et seq., as amended, or otherwise available to the County and its officers or employees.
Suspension and Debarment: By signing these bidding documents, and contract, the bidder certifies that they are not suspended, debarred or voluntarily excluded from Federal financial or non-financial assistance, nor are any of the sub-contractors or suppliers. The bidder shall notify the County by certified mail should the bidder or any of its sub-contractors become debarred, suspended, or voluntarily excluded during the term of the contract.
Rights and Remedies: The rights and remedies of the County under this Agreement are in addition to any other rights and remedies provided by law. The expiration of this Agreement shall in no way limit the County's legal or equitable remedies, or the period in which such remedies may be asserted, for work negligently or defectively performed.
MISCELLANEOUS CONTINUED:
Non-appropriation: As required by Article X, Section 20 of the Colorado Constitution, any obligation of the County not performed in the current fiscal year shall be subject to annual appropriation of funds by the County's governing body. Should sufficient funds not be appropriated for the County's performance in future fiscal years this agreement shall terminate and be of no further force or effect.
MISCELLANEOUS CONDITIONS, MATERIAL AVAILABILITY:
Bidder must accept responsibility for schedules, safety in accordance with all MSHA, OSHA, State, Federal regulations and requirements prior to submission of bid.
All bidders agree and warrant that services performed in response to this invitation shall conform to the requirements of County unless otherwise specified for Road and Bridge Construction. In the event that the bidders operations are not in conformance to the above listed standards the County will require the bidders operation to be brought into conformance with standards at no additional expense to the County.
TIME:
Notice of intent to award to be sent within 5 days of bid closure.
Project Duration: Approximately 1 week.
Estimated Project Start Date: September 9th, 2025.
MINIMUM REQUIREMENTS/SPECIFICATIONS:
General:
The County is soliciting competitive bids from qualified and interested companies to perform a double chip seal overlay with Type 1 material as laid out in the CDOT specifications on CR90 to the CR92 intersection. Approximately 4.10 miles. Type 1 (3/8 inch cover coat material) Chip Seal material will be mixed with Emulsified Asphalt (CRS-2P) to create a hard and smooth durable wear surface. Park County will be conducting the grading and road prep work in front of the chip seal machine.
CONTRACTOR QUALITY CONTROL 153.01 This work consists of planning and implementing a construction quality process to ensure work conforms to the contract. This work also includes quality control inspection and documentation, and process control sampling and testing.
Spreading: Park County will be doing the final grading and addition of road base as needed before the chip seal is laid. The contractor is then to spread type 1 chip seal material and mix with emulsiphier (CRS-2P) for two lifts to create a double pin of chip seal surface.
Compacting and Finishing. Compact the mixture according to Subsection 301.05301.05 Compacting. Determine the maximum density of the mixture according to AASHTO T 180, Method D. Compact each layer full width. Roll from the sides to the center, parallel to the centerline of the road. Along curbs, headers, walls, and places not accessible to the roller, compact the material with approved tampers or compactors. Compact each layer to at least 95.0 percent of maximum density. Determine the in-place density and moisture content according to AASHTO T 310 or other approved test procedures.
REJECTION OF MATERIALS/SERVICES:
The County reserves the right to reject any work that does not conform to the requirements of this IFB.
PRICE, PAYMENT, AND DELIVERY:
All prices shall be firm and fixed for the specified time frame. Quantities and compliance of specification shall be provided and verified prior to payment.
Project Bond percentage of five percent, unless otherwise negotiated in forthcoming contract to awarded contractor.
All payment terms shall be “Net 30” from the date of completion of the work specified herein, consideration will be given to any discounts offered for payments made earlier than “Net 30”, please explain.
The County shall not pay nor be liable for any other additional costs including but not limited to: taxes, shipping charges, insurance, interest, penalties, termination payments, attorney fees, liquidated damages, etc.
The bidder shall state length of “pricing valid” dates and shall state dates beyond the stated period that pricing may be increased/decreased.
IFB PW2025-010
CR90/CR92 Chip Seal Attachment A-SUBMITTAL QUESTIONAIR CHECK LIST:
SUBMITTAL QUESTIONAIR CHECK LIST:
Legal name and address of your company __________________________________________________ Mailing address if different from physical address ____________________________________________ Contact Person ________________________________________________________________________ Phone number ________________________________________________________________________ 24 Hour Emergency Contact Information in the event of a spill or an emergency fuel delivery.
(2 Required) Contact Person ________________________________________________________________________ Phone number ________________________________________________________________________ Contact Person ________________________________________________________________________ Phone number ________________________________________________________________________ Type of Company (Corporation, LLC etc.) ___________________________________________________
| Does your Proposal meet all the terms of this solicitation? | Y | N | |||
| Exceptions________________________________________________________________________ | |||||
| Have all addendums been acknowledged? | Y | N |
Has your company been involved in any formal court proceedings, regarding your
| services in the last 5 years? | Yes or No |
| Details ________________________________________________________________________ | |
| ______________________________________________________________________________ | |
| ______________________________________________________________________________ | |
| ______________________________________________________________________________ |
Please provide 3 references for similar work
| Company_______________________________________________________________________ |
| Contact person name/title_________________________________________________________ |
| Phone Number __________________________________________________________________ |
| Dates service provided____________________________________________________________ |
| Company_______________________________________________________________________ |
| Contact person name/title_________________________________________________________ |
| Phone Number __________________________________________________________________ |
Dates service provided_______________________________________________________________________ Company__________________________________________________________________________________ Contact person name/title____________________________________________________________________ Phone Number _____________________________________________________________________________ Dates service provided_______________________________________________________________________ Initial and Date____________________________
CR90/CR92 Chip Seal Attachment B- DEPARTMENT PROGRAM AFFIDAVIT
NO EMPLOYEE AFFIDAVIT
[To be completed only if Consultant does not have any employees]
1. Check and complete one:
|_| I, _______________________________, am a sole proprietor doing business as __________________________. I do not currently employ any individuals. Should I employ any individuals during the term of my Agreement with the County, I certify that I will comply with the lawful presence verification requirements outlined in that Agreement.
OR
|_| I, ______________________________, am the sole owner/member/shareholder of ___________________________, a ______________________________ [specify type of entity – i.e., corporation, limited liability company], that does not currently employ any individuals. Should I employ any individuals during the course of my Agreement with the County, I certify that I will comply with the lawful presence verification requirements outlined in that Agreement.
2. Check one.
|_| I am a United States citizen or legal permanent resident.
The County must verify this statement by reviewing one of the following items:
· A valid Colorado driver's license or a Colorado identification card;
· A United States military card or a military dependent's identification card;
· A United States Coast Guard Merchant Mariner card;
· A Native American tribal document;
· In the case of a resident of another state, the driver’s license or state-issued identification card from the state of residence, if that state requires the applicant to prove lawful presence prior to the issuance of the identification card; or
· Any other documents or combination of documents listed in the County’s “Acceptable Documents for Lawful Presence Verification” chart that prove both the contractor’s citizenship/lawful presence and identity.
OR
|_| I am otherwise lawfully present in the United States pursuant to federal law.
Contractors must verify this statement through the Federal Systematic Alien Verification of Entitlement program, the "SAVE” program, and provide such verification to the County.
Signature ____________________________________ Date __________________________
Attachment C- DEPARTMENT PROGRAM AFFIDAVIT
DEPARTMENT PROGRAM AFFIDAVIT
[To be completed if Consultant participates in the Department of Labor Lawful Presence Verification Program]
I, ________________________, as a public contractor under contract with the County of Park (the “County”), hereby affirm that:
1. I have examined or will examine the legal work status of all employees who are newly hired for employment to perform work under this public contract for services (“Contract”) with the County within twenty (20) days after such hiring date;
2. I have retained or will retain file copies of all documents required by 8 U.S.C. § 1324a, which verify the employment eligibility and identity of newly hired employees who perform work under this Contract; and
3. I have not and will not alter or falsify the identification documents for my newly hired employees who perform work under this Contract.
| ____________________________________ | ________________________ | |
| Consultant Signature | Date |
STATE OF COLORADO )
) ss.
COUNTY OF )
The foregoing instrument was subscribed, sworn to and acknowledged before me this ___ day of __________, 20__, by _______________________ as _________________ of ________________________.
My commission expires:
(S E A L) _________________________________Notary Public
CR90/CR92 Chip Seal Attachment D- Bid Form CR90/CR92 Chip Seal Bid Form
| Description |
| Quantity |
| Unit Price |
| Amount |
Cover Coat Material (Type I)
Emulsified Asphalt (CRS-2P)
| Mobilization |
| 1 Lump Sum |
| Traffic Control |
| 1 Lump Sum |
TOTAL:
Attachment E- Davis Bacon Wages Davis Bacon Wage Decisions and Specifications
"General Decision Number: CO20250006 03/14/2025
Superseded General Decision Number: CO20240006
State: Colorado
Construction Type: Highway
Counties: Adams, Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Jefferson and Park Counties in Colorado.
HIGHWAY CONSTRUCTION PROJECTS
Note: Contracts subject to the Davis-Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.
Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(1).
|If the contract is entered |. Executive Order 14026 | |into on or after January 30, | generally applies to the | |2022, or the contract is | contract. | |renewed or extended (e.g., an |. The contractor must pay | |option is exercised) on or | all covered workers at | |after January 30, 2022: | least $17.75 per hour (or | | | the applicable wage rate | | | listed on this wage | | | determination, if it is | | | higher) for all hours | | | spent performing on the | | | contract in 2025. | |If the contract was awarded on|. Executive Order 13658 | |or between January 1, 2015 and| generally applies to the | |January 29, 2022, and the | contract. | |contract is not renewed or |. The contractor must pay all| |extended on or after January | covered workers at least | |30, 2022: | $13.30 per hour (or the | | | applicable wage rate listed| | | on this wage determination,| | | if it is higher) for all | | | hours spent performing on | | | that contract in 2025. |
The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request.
Additional information on contractor requirements and worker protections under the Executive Orders is available at http://www.dol.gov/whd/govcontracts.
Modification Number Publication Date 0 01/03/2025 1 03/14/2025
* ELEC0111-003 03/01/2025
Rates Fringes
ELECTRICIAN (Traffic Signalization Only) Clear Creek.................$ 38.97 13.75%+7.80
ENGI0009-010 05/01/2024
Rates Fringes
POWER EQUIPMENT OPERATOR:
(3)- Drill Rig Caisson (smaller than Watson 2500 and similar)................$ 35.03 15.20 (4)-Crane (50 tons and under) Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin Counties............$ 35.78 15.20 (4)-Scraper (single bowl, under 40 cu. yd)............$ 35.20 15.20 (5)-Crane (51-90 tons) Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin Counties............$ 36.09 15.20 (5)-Drill Rig Caisson (Watson 2500 similar or larger), Scraper (40 cu.yd and over),..................$ 35.41 15.20 (6)-Crane (91-140 tons) Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin Counties............$ 37.34 15.20
* SUCO2011-001 09/15/2011
Rates Fringes
CARPENTER
Excludes Form Work Adams......................$ 16.61 ** 3.88 Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Jefferson, Park....$ 19.27 5.08 Form Work Only Adams......................$ 16.78 ** 3.57 Broomfield, Clear Creek, Elbert, Gilpin.............$ 19.11 5.46 Jefferson..................$ 16.88 ** 3.81 Park.......................$ 17.28 ** 5.38
CEMENT MASON/CONCRETE FINISHER
Adams.......................$ 16.05 ** 3.00 Arapahoe....................$ 18.70 3.85 Broomfield, Clear Creek, Elbert, Gilpin..............$ 18.37 3.00 Jefferson...................$ 18.02 3.42 Park........................$ 17.09 ** 2.85
ELECTRICIAN
Excludes Traffic Signal Installation Adams......................$ 31.00 14.01 Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Jefferson, Park....$ 35.13 6.83 Traffic Signalization Electrician Adams, Arapahoe, Broomfield, Elbert, Gilpin, Park...............$ 27.25 7.10 Jefferson..................$ 26.78 5.44 Traffic Signalization Groundsman Adams......................$ 13.96 ** 2.80 Araphaoe, Broomfield, Elbert, Gilpin, Park.......$ 15.24 ** 3.81 Clear Creek................$ 15.70 ** 2.14 Jefferson..................$ 15.19 ** 4.72
FENCE ERECTOR....................$ 13.02 ** 3.20
FORM WORKER
Arapahoe....................$ 15.30 ** 3.90
GUARDRAIL INSTALLER
Adams.......................$ 12.89 ** 3.45 Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Jefferson, Park.....$ 12.89 ** 3.20
HIGHWAY/PARKING LOT
STRIPING:Painter Adams, Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Park........$ 12.62 ** 3.21 Jefferson...................$ 14.21 ** 3.21
IRONWORKER, REINFORCING
Adams.......................$ 22.14 0.77 Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Jefferson...........$ 16.69 ** 5.45 Park........................$ 19.98 2.89
IRONWORKER, STRUCTURAL...........$ 18.22 6.01
LABORER
Asphalt Raker Adams, Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Jefferson..$ 16.29 ** 4.25 Park.......................$ 17.41 ** 1.86 Asphalt Shoveler............$ 21.21 4.25 Asphalt Spreader............$ 18.58 4.65 Common or General Adams......................$ 16.29 ** 4.25 Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin.....................$ 16.67 ** 4.27 Jefferson..................$ 16.51 ** 4.27 Park.......................$ 15.64 ** 2.46 Concrete Saw (Hand Held) Adams......................$ 16.29 ** 5.20 Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Jefferson, Park....$ 16.29 ** 6.14 Landscape and Irrigation Adams, Arapahoe, Broomfield, Elbert, Gilpin, Jefferson, Park....$ 12.26 ** 3.16 Clear Creek................$ 14.98 ** 3.16 Mason Tender- Cement/Concrete Adams......................$ 17.71 ** 2.83 Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin.....................$ 16.96 ** 4.04 Jefferson..................$ 16.29 ** 4.25 Park.......................$ 15.08 ** 3.10 Pipelayer...................$ 13.55 ** 2.41 Traffic Control (Flagger) Adams, Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin.............$ 9.55 ** 3.05 Jefferson..................$ 9.73 ** 3.05 Park.......................$ 9.42 ** 3.21 Traffic Control (Sets Up/Moves Barrels, Cones, Install Signs, Arrow Boards and Place Stationary Flags) (Excludes Flaggers) Adams, Arapahoe, Broomfield, Elbert, Gilpin, Jefferson..........$ 12.43 ** 3.22 Clear Creek................$ 13.14 ** 3.20 Park.......................$ 12.76 ** 3.20
PAINTER (Spray Only).............$ 16.99 ** 2.87
POWER EQUIPMENT OPERATOR:
Asphalt Laydown Adams, Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Jefferson..$ 22.67 8.75 Park.......................$ 22.67 8.72 Asphalt Paver...............$ 24.97 6.13 Asphalt Roller Adams......................$ 24.20 7.70 Arapahoe...................$ 22.68 8.72 Broomfield, Clear Creek, Elbert, Gilpin.............$ 23.41 7.67 Jefferson..................$ 22.84 7.69 Park.......................$ 22.84 8.72 Asphalt Spreader Adams, Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Park.......$ 22.67 8.67 Jefferson..................$ 23.34 8.06 Backhoe/Trackhoe Adams......................$ 20.31 4.24 Arapahoe...................$ 24.59 6.24 Broomfield, Clear Creek, Elbert, Gilpin.............$ 22.19 6.48 Jefferson..................$ 21.99 5.60 Park.......................$ 20.81 6.58 Bobcat/Skid Loader Adams, Broomfield, Clear Creek, Elbert, Gilpin......$ 15.37 ** 4.28 Arapahoe...................$ 18.23 4.28 Jefferson..................$ 16.85 ** 4.28 Park.......................$ 22.46 0.00 Boom........................$ 22.67 8.72 Broom/Sweeper Adams, Broomfield, Clear Creek, Elbert, Gilpin, Park.......................$ 22.70 8.07 Arapahoe...................$ 22.67 8.73 Jefferson..................$ 22.18 8.36 Bulldozer Adams......................$ 25.20 6.72 Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Jefferson, Park....$ 26.90 5.59 Concrete Pump...............$ 21.60 5.21 Crane Adams, Park................$ 22.82 8.72 Jefferson..................$ 23.55 6.68 Drill Adams, Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Park.......$ 20.48 4.71 Jefferson..................$ 20.65 5.74 Forklift....................$ 15.91 ** 4.68 Grader/Blade Adams......................$ 23.94 8.23 Arapahoe...................$ 22.67 8.72 Broomfield, Clear Creek, Elbert, Gilpin, Park.......$ 23.90 7.93 Jefferson..................$ 23.28 7.73 Guardrail/Post Driver.......$ 16.07 ** 4.41 Loader (Front End) Adams......................$ 23.09 8.72 Arapahoe...................$ 26.80 4.84 Broomfield, Clear Creek, Elbert, Gilpin.............$ 23.20 8.33 Jefferson..................$ 23.06 7.76 Park.......................$ 22.67 8.72 Mechanic Adams......................$ 22.82 8.72 Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Park...............$ 24.04 7.35 Jefferson..................$ 23.56 8.72 Oiler Adams, Jefferson...........$ 21.97 8.72 Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Park...............$ 23.73 8.41 Roller/Compactor (Dirt and Grade Compaction) Adams......................$ 16.70 ** 3.30 Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Jefferson..........$ 20.30 5.51 Park.......................$ 16.52 ** 3.13 Rotomill....................$ 16.22 ** 4.41 Screed Adams......................$ 27.89 3.50 Arapahoe...................$ 22.67 8.72 Broomfield, Clear Creek, Elbert, Gilpin.............$ 24.67 6.02 Jefferson..................$ 22.64 8.43 Park.......................$ 20.36 3.04 Tractor.....................$ 13.13 ** 2.95
TRUCK DRIVER
Distributor Adams......................$ 15.80 ** 5.27 Arapahoe...................$ 19.62 5.27 Broomfield, Clear Creek, Elbert, Gilpin, Park.......$ 18.19 5.27 Jefferson..................$ 19.46 6.04 Dump Truck Adams......................$ 16.68 ** 5.27 Arapahoe...................$ 18.94 5.27 Broomfield, Clear Creek, Elbert, Gilpin.............$ 16.47 ** 5.27 Jefferson..................$ 16.97 ** 4.78 Park.......................$ 15.40 ** 3.21 Lowboy Truck Adams, Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Park.......$ 17.25 ** 5.27 Jefferson..................$ 19.80 6.42 Mechanic....................$ 26.48 3.50 Multi-Purpose Speciality and Hoisting Truck Adams, Broomfield, Clear Creek, Elbert, Gilpin, Park.......................$ 17.49 ** 3.17 Arapahoe...................$ 15.79 ** 2.48 Jefferson..................$ 15.13 ** 3.89 Semi/Trailer Truck Adams, Broomfield, Clear Creek, Elbert, Gilpin, Jefferson, Park............$ 18.39 4.13 Arapahoe...................$ 16.00 ** 2.60 Single Axle (Includes Pickup and Pilot Car) Adams, Jefferson...........$ 13.93 ** 3.68 Arapahoe...................$ 15.10 ** 3.77 Broomfield, Clear Creek, Elbert, Gilpin, Park.......$ 14.74 ** 3.68 Truck Mounted Attenuator....$ 12.43 ** 3.22 Water Truck Adams......................$ 17.50 ** 5.19 Arapahoe, Broomfield, Clear Creek, Elbert, Gilpin, Park...............$ 19.36 4.07 Jefferson..................$ 17.57 ** 5.27
WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.
** Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($17.75) or 13658 ($13.30). Please see the Note at the top of the wage determination for more information. Please also note that the minimum wage requirements of Executive Order 14026 are not currently being enforced as to any contract or subcontract to which the states of Texas, Louisiana, or Mississippi, including their agencies, are a party.
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.
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"
Park County Public Works 1246 CR 16, Fairplay, CO 80440 Office (719) 836-4274 www.parkco.us
Revised 6-19-2023 Construction Project Number: Insert Ad Date Here Construction Project Code:
REVISION OF SECTION 109
PROMPT PAYMENT for Local Agency Projects Utilizing B2G
Section 109 of the Standard Specifications is hereby revised for this project as follows:
Delete subsection 109.06(e) and replace with the following:
(e) Prompt Payment. The Contractor shall pay subcontractors and suppliers for all work which has been satisfactorily completed within seven calendar days after receiving payment for that work from the Local Public Agency (LPA). For the purpose of this section only, work shall be considered satisfactorily complete when the LPA has made payment for the work. The Contractor shall include in all subcontracts a provision that this requirement for prompt payment to subcontractors and suppliers must be included in all subcontracts at every tier. The Contractor shall ensure that all subcontractors and suppliers at every tier are promptly paid. If the Contractor or its subcontractors fail to comply with this provision, the Engineer will not authorize further progress payment for work performed directly by the Contractor or the noncompliant subcontractor until the required payments have been made. The Engineer will continue to authorize progress payments for work performed by compliant subcontractors.
Delete subsection 109.06(f)5 and replace with the following:
5. In determining whether satisfactory completion has been achieved, the Contractor may require the subcontractor to provide documentation such as certifications and releases, showing that all laborers, lower-tiered subcontractors, suppliers of material and equipment, and others involved in the subcontractor’s work have been paid in full. The Contractor may also require any documentation from the subcontractor that is required by the subcontract or by the Contract between the Contractor and the LPA or by law such as affidavits of wages paid, material acceptance certifications and releases from applicable governmental agencies to the extent that they relate to the subcontractor’s work.
Delete subsection 109.06(f)8 and replace with the following:
8. If additional quantities of a particular item of work are required at a later date after final measurement has been made, the Contractor shall perform this work in accordance with Contract requirements and at unit bid prices.
For this subsection only, satisfactory completion of all work described on CDOT Form No. 205 is when all tasks called for in the subcontract as amended by changes directed by the Engineer have been accomplished and documented as required by the LPA.
The requirements stated above do not apply to retainage withheld by the LPA from monies earned by the Contractor. The LPA will continue to process the release of that retainage based upon the completion date of the project as defined in the Commencement and Completion of Work special provision.
Delete subsection 109.06(f)9 and replace with the following:
9. If during the prosecution of the project a portion of the work is partially accepted in accordance with subsection 105.21(a), the Contractor shall release all subcontractors’ retainage on the portion of the partially accepted work performed by subcontractors. Prior to the LPA releasing the Contractor’s retainage on work that has been partially accepted in accordance with subsection 105.21(a), the Contractor shall submit to the Engineer a certified statement for each subcontractor that has participated in the partially accepted work. The statement shall certify that the subcontractor has been paid in full for its portion of the partially accepted work including release of the subcontractor’s retainage. The statement shall include the signature of a legally responsible official for the Contractor, and the signature of a legally responsible official for the subcontractor.
Delete subsection 109.06(g) and replace with the following:
(g) Good Cause Exception. If the Contractor has “good…
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