F25-04-025 - 95th Avenue - Cache La Poudre Bridge - BID.pdf

CITY OF GREELEY

INVITATION FOR BID

95th AVENUE – CACHE LA POUDRE BRIDGE - BID

BID #F25-04-025

DUE MAY 9th, 2025, BEFORE 12:30 P.M.

Serving Our Community

It’s A Tradition

The Office of Purchasing is a service division established to build effective partnerships through efficient and responsive procurement processes to obtain high quality goods and services for the best value.

Virtual Bid Opening Meeting

Friday, May 9, 2025, at 1:30 PM (MST)

F25-04-025 – 95TH AVENUE – CACHE LA POUDRE BRIDGE - BID

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SECTION 00110

BID #F25-04-025

INVITATION FOR BID

The City of Greeley, Colorado is requesting sealed bids for 95TH AVENUE – CACHE LA POUDRE BRIDGE -BID before May 9, 2025, at 12:30 p.m. (MST) emailed to purchasing@greeleygov.com. No late or faxed bids will be accepted. It is the responsibility of the vendor to ensure the solicitation documents are delivered to the correct address as noted in the solicitation Documents. Solicitations delivered to other City of Greeley email addresses may be deemed as late and not accepted.

The City of Greeley disseminates all bids and requests for proposals through the Rocky Mountain E-Purchasing System site. Go to https://www.bidnetdirect.com, then “Bid Opportunities” and then select “The City of Greeley”. Bids submitted to the City of Greeley must include Sections 00120, 00130, 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.

There is no DBE Goal established for this project.

Each bid shall be accompanied, by a certified check drawn on a bank which is insured by the Federal Deposit Insurance corporation or a bidder’s bond executed by a surety company authorized to do business in Colorado, made payable to the City of Greeley, Colorado, in an amount not less than five percent (5%) of the proposal sum as security that the successful bidder will enter into a contract to construct this project in accordance with the plans and specifications, and give bonds in the sum as hereafter provided. Checks accompanying bids not accepted will be returned.

The successful responsive and responsible bidder will be required to furnish a satisfactory performance bond and payment bond in the amount of the contract sum.

No bid shall be withdrawn after the opening on the bids without the consent of the City of Greeley, Colorado, for a period of sixty (60) days after the scheduled time of the receiving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

Bid acceptance and bid evaluation. Bids shall be evaluated based on the requirements set forth in the invitation for bids, which may include criteria to determine acceptability such as qualifications, past experience, inspection, testing, quality, workmanship, delivery and suitability for 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.

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

Questions pertaining to the project may be directed to purchasing@greeleygov.com before April 28, 2025, by 11:00 AM (MST).

Schedule of Events (subject to change)

All times are given in MST

Bid Proposal Issued 4/11/2025 Pre-Bid Conference include date/time and location (optional)

4/21/2025 at 1:30 p.m. via Microsoft Teams Meeting

Inquiry Deadline 4/28/2025 – by 11:00 a.m. MST via email to purchasing@greeleygov.com

Final Addendum Issued 5/2/2025 Bid Due Date and Time 5/9/2025 – By 12:30 p.m. MST via email to purchasing@greeleygov.com Interviews N/A Notice of Award (tentative) 5/15/2025 Notice to Proceed (tentative) 5/29/2025

Invitation for you to attend a Pre-Bid conference via Microsoft Teams, Monday, April 21, 2025, at

1:30 PM (MST)

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Section 00120

BID PROPOSAL

PROJECT: 95TH AVENUE – CACHE LA POUDRE BRIDGE – BID – #F25-04-025

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.

This Contract work includes a base bid and a bid alternate for concrete pavement.

Contractor to complete the base bid form and the alternate bid form for concrete pavement as shown in the alternate bid plan set. Owner will determine if the contract proceeds with the base bid or bid alternate.

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 00620 Special Provisions.

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

SECTION 00130

BID SCHEDULE

ITEM DESCRIPTION QUANTITY UNITS UNIT PRICE AMOUNT

1 Mobilization 1 LS -$

2 Traffic Control 1 LS -$

3 Portable Variable Message Sign Panel 10 DAY -$

4 Removal of Bridge Superstructure 1 LS -$

5 Erosion Log 225 LF -$

6 Silt Fence 200 LF -$

7 Structure Excavation 35 CY -$

8 Structure Backfill (Class 1) 35 CY -$

9 Concrete Washout Structure 1 EACH -$

10 Vehicle Tracking Pad 2 EACH -$

11 Seeding (Native) 0.1 ACRE -$

12 Mulching 0.1 ACRE -$

13 Soil Retention Blanket 250 SY -$

14 Wildlife Biologist 20 HOUR -$

15 Hot Bituminous Pavement (Patching) 7" Thick 75 SY -$

16 PBFTG, Fabricate and Furnish 1 LS -$

17 PBFTG, Erect 1 LS -$

18 End Anchorage (Flared) 3 Each -$

19 Transition Type 3G 3 Each -$

20 Transition Type 3G (Special) 1 Each -$

21 Waterproofing (Asphalt) 12 SY -$

22 Bridge Expansion Device (2 Inch) 34 LF -$

23 Bridge Deck Finish (Sawed Grooves) 383 SY -$

24 Concrete, Class D (Bridge) 116 CY -$

25 Reinforcing Steel (Epoxy Coated) 20,967 LB -$

26 Bridge Rail Type 10 MASH 202 LF -$

TOTAL BID -$

Print Name:

Phone Number: Fax Number:

95th Avenue – Cache La Poudre Bridge Rehabilitation

SECTION 00130

Bid Schedule

BID F25-04-025

Total Bid Written Out:

Vendor Name:

Authorized Signature: Date:

SECTION 00130

BID SCHEDULE

Email Address:

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.

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.

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

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, 95TH AVENUE – CACHE LA POUDRE BRIDGE – BID – #F25-04-025

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.

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 CONFERENCE

PROJECT: 95TH AVENUE – CACHE LA POUDRE BRIDGE – BID – #F25-04-025

A pre-bid conference will be held:

On 4/21/2025, at 1:30 p.m., via Microsoft Teams Meeting. All bidders are encouraged to attend.

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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

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SECTION 00210

NOTICE OF AWARD

DATE:

TO:

Re: 95TH AVENUE – CACHE LA POUDRE BRIDGE – BID – #F25-04-025

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: Paul Trombino III, P.E.*

Title: Managing Director, City of Greeley

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: 95TH AVENUE – CACHE LA POUDRE BRIDGE – BID – #F25-04-025

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. That the above enumerated work shall begin within ten

(10) days of the official "Notice to Proceed". (Contract shall become void if work is not started at specified time.)

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 for 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, Colorado 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, 95TH AVENUE – CACHE LA POUDRE BRIDGE – BID – #F25-04-025

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.

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, Colorado 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

95TH AVENUE – CACHE LA POUDRE BRIDGE – BID – #F25-04-025

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.

Client#: 12170 GRECI

ACORD CERTIFICATE OF LIABILITY INSURANCE

TM

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 $1,000,000

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 $2,000,000

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

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.

City of Greeley 1000 10th St 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: 95TH AVENUE – CACHE LA POUDRE BRIDGE – BID – #F25-04-025

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.

Cer�ficate of Substan�al Comple�on

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______________ )

)ss.

COUNTY OF____________ )

The foregoing instrument was acknowledged before me this _________day of

20___ by

My Commission expires:

Notary Public

***Strike when not applicable

SECTION 00360

95TH AVENUE – CACHE LA POUDRE BRIDGE – BID – #F25-04-025

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.

UEI # (Optional) _______________________________________________________

Name of Organization_____________________________________________________

Address_________________________________________________________________

Authorized Signature______________________________________________________

Title___________________________________________________________________

Date___________________________________________________________________

SECTION 00410

NOTICE TO PROCEED

Month , 20

TO: NAME

PROJECT: 95TH AVENUE – CACHE LA POUDRE BRIDGE – BID – #F25-04-025

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 00420

PROJECT MANAGER NOTIFICATION

______________________, 20______

TO:

The Owner hereby designates Roch Labossiere as its Project Manager and authorizes this individual, under the authority of the Director of Public Works & Transportation Department to make all necessary and proper decisions with reference to the project.

Contract interpretations, change orders and other requests for clarification or instruction shall be directed to the Project Manager. The Director of Public Works shall be authorized to bind the Owner with respect to any decision made in accordance with the contract document.

CITY OF GREELEY, COLORADO

By: _____________________________

Title: _____________________________

SECTION 00430

CERTIFICATE OF SUBSTANTIAL COMPLETION

TO: CONTRACTOR

Project or designated portion shall include:

The work performed under this contract has been reviewed and found to be substantially complete. The Date of Substantial Completion of the Project or portion thereof designated above is hereby established as “Month, __, 2024”.

The date of commencement of applicable warranties required by the Contract Documents is stipulated in Section 00440 - Certificate of Final Acceptance.

DEFINITION OF DATE OF SUBSTANTIAL COMPLETION

The Date of Substantial Completion of the Work or designated portion thereof is the date certified by the Project Manager when construction is sufficiently complete, in accordance with the Contract Documents, so the Owner can occupy or utilize the Work or designated portion thereof for the use for which it is intended, as expressed in the Contract Documents.

A list of items to be completed or corrected, prepared by the Contractor and verified and amended by the Project Manager is attached hereto. The failure to include any items on such list does not alter the responsibility of the Contractor to complete all Work in accordance with the Contract Documents. The date of commencement of warranties for items on the attached list is as stipulated in Section 00440 – Certificate of Final Acceptance.

The Owner shall operate and maintain the Work or portion of the Work described above from the Date of Substantial Completion and be responsible for all costs associated with the completed work excluding cost related to warrantee work.

The Contractor will complete or correct the Work on the Punch List of items attached hereto within the specified scheduled completion dates.

Contractor

Owner

(Note--Owner's and Contractor's legal and insurance counsel should review and determine insurance requirements and coverage; Contractor shall secure consent of surety company, if any.)

SECTION 00440

CERTIFICATE OF FINAL ACCEPTANCE

TO: CONTRACTOR

PROJECT NAME: 95TH AVENUE – CACHE LA POUDRE BRIDGE – BID – #F25-04-025

The work performed under this contract has been reviewed and found to meet the definition of final acceptance. This Certificate of Final Acceptance applies to the whole of the work.

The Date of Final Acceptance of the Project designated above is hereby established as:

Month , 2024 at pm. This date is also the date of commencement of applicable warranties associated with the Project described above and as required by the Contract Documents.

DEFINITION OF DATE OF FINAL ACCEPTANCE

The Date of Final Acceptance of the Work is the date certified by the City of Greeley’s Project Manager when the work is 100% complete, in accordance with the Contract Documents, as amended by change order(s), or as amended below:

Amendment to the Certificate of Final Completion (if any):

The Contractor and/or the City Of Greeley shall define any claims or requests for additional compensation above (or as attachments to this document).

Final Acceptance shall not be achieved until the Contractor provides the City Of Greeley with all contract specified Contractor and Sub-contractor close out documents including final lien waivers, releases, insurances, manuals, training, test results, warranties, and other documents required by the Contract Documents, as amended.

Upon issuance of the Certificate of Final Acceptance the Contractor may submit an application for payment requesting final payment for the entire Work. Liquidated damages (if any) will be assessed at this time.

Contractor’s acceptance of the final payment shall constitute a waiver by the Contractor of all claims arising out of or relating to the Work; except as noted under ‘Amendment to the Certificate of Final Acceptance’ above.

Agreed:

_____________________ ______2025 ____________________ ______2025 Contractor’s Representative DATE Project Manager (COG) DATE

SECTION 00510

GENERAL CONDITIONS OF THE CONTRACT FOR CONSTRUCTION

(Enter Reference)

Please click the link below to access Section 00510

SECTION 00510 General Conditions.pdf https://greeleyco-my.sharepoint.com/:b:/g/personal/margaret_almanzar_greeleygov_com/EXJjTBtVzfZEv1VmEiLZCGcBb9beFPH5h0wHIdw8QsSyCw?e=Qaz2ZF

SECTION 00520

SUBCONTRACTORS/MATERIALS SUPPLIERS AND RELATED DATA

Firm Name:___________________________________City Contractors License #____________ Primary Contractor____________________________ PROJECT:_______________________Address:_______________________________________________ (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 be assigned________________________________ _____________________________________________________Percentage:______________%

Firm Name:___________________________________City Contractors License #____________ Address:_______________________________________________________________________ Phone Number:______________________Fax Number:_________________________________ Proposed work and percentage of total work be assigned________________________________ _____________________________________________________Percentage:______________%

Firm Name:___________________________________City Contractors License #____________ Address:_______________________________________________________________________ Phone Number:______________________Fax Number:_________________________________ Proposed work and percentage of total work be assigned________________________________ _____________________________________________________Percentage:______________%

Firm Name:___________________________________City Contractors License #____________ Address:_______________________________________________________________________ Phone Number:______________________Fax Number:_________________________________ Proposed work and percentage of total work be assigned________________________________ _____________________________________________________Percentage:______________%

Firm Name:___________________________________City Contractors License #____________ Address:_______________________________________________________________________ Phone Number:______________________Fax Number:_________________________________ Proposed work and percentage of total work be assigned________________________________ _____________________________________________________Percentage:______________%

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.

Substantial Completion Punchlist Items

Greeley Project No. 12808 SECTION 00620 March 2025

PUBLIC WORKS DEPARTMENT

95th Avenue – Cache La Poudre Bridge Rehabilitation City of Greeley (COG) Project No. 12808

SECTION 00620 SPECIAL PROVISIONS

PROJECT SPECIAL PROVISIONS

The 2023 CDOT Standard Specifications for Road and Bridge Construction augment City of Greeley Street Criteria manual for construction of this project. The following Project Special Provisions supplement or modify CDOT Standard

Specifications and take precedence over CDOT Standard Specifications.

Date Page

Index Pages (December 2024) 3-4

Notice to Bidders (December 2024) 5-6

General Special Provisions (December 2024) 7-8

Revision of Section 101 – Definition and Terms (December 2024) 9

Revision of Section 240 – Protection of Migratory Birds (December 2024) 10-12

Revision of Section 614 – As-Built Documentation (December 2024) 13

Revision of Section 630 – Construction Zone Traffic Control (December 2024) 14

Utilities (December 2024) 15-16

Galvanized Steel Press-Brake-Formed-Tub-Girder (PBFTG) (December 2024) 17-21

COLORADO DEPARTMENT OF TRANSPORTATION

SPECIAL PROVISIONS

STANDARD SPECIAL PROVISIONS

No.

Name Date of Pages

Revision of Section 101 – Definitions and Section 106 - Control of Materials (January 8, 2024) 2 Revision of Sections 101 and 106 – Revision of Sections 101 and 106 - (October 16, 2024) 4 Buy America and Build America, Buy America Requirements - No Federal-Aid or Projects with less than $500,000 in Federal-Aid Highway Funding Revision of Section 103 – Colorado Resident Bid Preference (October 1, 2023) 1 Revision of Section 105 – Control of Work (October 1, 2023) 1 Revision of Section 105 – Dispute Review Board and (October 1, 2023) 9 Claims for Unresolved Disputes Revision of Section 105 – E-Signature (January 8, 2024) 1 Revision of Section 106 – Control of Material (Sept. 30, 2024) 1 Revision of Section 106 – Country of Origin (October 1, 2023) 1 Revision of Section 107 – Water Quality Control (Under One Acre of Disturbance)(October 1, 2023) 9 Revision of Section 207 – Topsoil (October 1, 2023) 9 Revision of Section 208 – Erosion Control (Under One Acre of Disturbance) (October 1, 2023) 38 Revision of Section 212 – Soil Amendments, Seeding, and Sodding (October 1, 2023) 25 Revision of Section 401 – Plant Mix Pavements – General (Subsection 401.17) (January 8, 2024) 4 Revision of Section 401 – Plant Mix Pavements – General (Subsection 401.10) (Sept. 30, 2024) 1 Revision of Section 601 – Concrete Acceptance (April 9, 2024) 4 Affirmative Action Requirements Equal Employment Opportunity (October 1, 2023) 13 Special Construction Requirements, Fire Protection Plan (October 1, 2023) 2

NOTICE TO BIDDERS

The proposal guaranty shall be a certified check, cashier's check, or bid bond in the amount of 5 percent of the Contractor's total bid.

Pursuant to subsections 102.04 and 102.05, it is recommended that bidders on this project review the work site and plan details with an authorized City of Greeley representative. Prospective bidders may directly contact the following listed authorized City of Greeley representatives only at the pre-bid meeting.

Dave Wells 2835 10th Street Greeley, CO 80634 Phone: 970-350-9796 E-mail: dave.wells@greeleygov.com

The above referenced individuals are the only representatives of the City of Greeley with authority to provide any information, clarification, or interpretation regarding the plans, specifications, and any other contract documents or requirements.

Questions pertaining to the Project may be directed to mailto:purchasing@greeleygov until one week prior to the bid opening. Questions received from bidders along with City of Greeley responses will be posted on the Rocky Mountain E- Purchasing System as they become available.

If the bidder has a question or requests clarification that involves the bidder's innovative or proprietary means and methods, phasing, scheduling, or other aspects of construction of the project, the City of Greeley will keep the bidder’s innovation confidential and will not share this information with other bidders.

The City of Greeley will determine whether questions are innovative or proprietary in nature. If the City of Greeley determines that a question does not warrant confidentiality, the bidder may withdraw the question. If the bidder withdraws the question, the City of Greeley will not answer the question, and the question will not be documented on the Rocky Mountain E-Purchasing System. If the bidder does not withdraw the question, the question will be answered, and both the question and City of Greeley answer will be posted on the Rocky Mountain E-Purchasing System. If the City of Greeley agrees that a question warrants confidentiality, the City of Greeley will answer the question, and keep both question and answer confidential. The City of Greeley will keep a record of both question and answer in their confidential file.

Questions and answers shall be used for reference only and shall not be considered part of the Contract unless added by Addendum.

Failure to submit the following documentation will result in disqualification of the bidder’s submission.

Prime Contractor Participation: Perform at least 48 percent of the original contract amount with the Contractor's own organization. The Contractor's own organization is defined as workers the Contractor employs and pays directly as well as equipment the Contractor owns or rents, either with or without operators. Submit documentation accordingly to indicate what work the Contractor's own organization is performing and the dollar value of that work. Use the following calculation and this shall be submitted with the bid:

Contractor's share = P / C P = Work the prime Contractor performs. The prime may include materials the prime purchases and installs or that the prime purchases, but others install. Do not include equipment and associated operators the prime leases to others performing work.

C = Total contract amount

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

Price (70 points) – Bidder shall complete Section 00130 – Bid Schedule.

Schedule (15 points) – A schedule shall be provided with the bid showing an estimated start date and completion date for each corridor 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 and shall include message board placement, lowering or raising utilities (manholes and water valves), milling, temporary markings (if applicable), leveling course, fabric, final paving mat, permanent markings, sealcoats and patching.

Related Experience (15 points) – All bidders shall furnish with their bid a list of 3-5 similar projects for each of the major disciplines by the Contractors or Subcontractor responsible including: Paving,…