IFB 20260000186 CentreTech Pkg Lot Resoration_final packet.pdf

AFB-CSBV pg. 1

REV 7/2025

ADVERTISEMENT FOR BIDS

Competitive Sealed Best Value

State of Colorado Community College of Aurora

Notice Number: IFB 20260000186

Project Number: CCA202701

Project Title: CentreTech Campus Parking Lot Surface Restoration

Estimated Project Cost: $800,000

NOTICES

1. For all projects with a total dollar value above $150,000 Notice of Final Settlement is required by C.R.S. §38-26-107(1). Final Settlement, if required, will be advertised in the same location as the original solicitation.

2. For State Public Works C.R.S. §8-17-101 - Colorado labor shall be employed to perform at least 80% of the work. Colorado labor means any person who is a resident of the state of Colorado at the time of the Public Works project.

3. All respondents accept the conditions of this AFB, including but not limited to, the following:

a. All submittals shall become the property of the State of Colorado and will not be returned.

b. Late submittals shall not be evaluated.

c. The State reserves the right to reject any or all proposals on the basis of being unresponsive to this AFB or for failure to disclose requested information.

d. The State shall not be liable for any costs incurred by respondents in the preparation of submittals and proposals nor in costs related to any element of the selection and contract negotiation process.

4. The respondent has reviewed Appendix F and by responding has agreed that the terms and conditions of the sample Contractor’s Design/Bid/Build (D/B/B) Agreement (SC-6.21) and General Terms and Conditions of the Contractor’s Design/Bid/Build Agreement (SC- 6.23) are expressly workable without reservation. Any exceptions to the contract must be communicated formally in writing before the bid closes.

AFB-CSBV pg. 2

5. Per C.R.S. §24-92-117, a public construction project in the amount of five hundred thousand dollars or more shall be subject to the Buy Clean Colorado (BCCO) Act program requirements. The BCCO Act requires the Office of the State Architect to establish a maximum acceptable global warming potential (GWP) limit for each category of eligible materials, which include asphalt and asphalt mixtures, cement and concrete mixtures, glass, post-tension steel, reinforcing steel, structural steel, and wood structural elements. For any solicitation for a contract for the design of an eligible project, a State Agency or institution shall require the designer who is awarded the contract to include, in project specifications when final construction documents are released, a current Environmental Product Declaration (EPD) that meets the maximum acceptable GWP limits for each eligible material specified for the project. A contractor that is awarded a contract for an eligible project shall not install any eligible materials on the project until the contractor submits an EPD for each eligible material procured for the project.

6. Per C.R.S. §24-92-Part 2, a public construction project in the amount of five hundred thousand dollars or more shall be subject to the State prevailing wage rate, of the regular, holiday, and overtime wages paid and the general prevailing payments on behalf of employees to lawful welfare, pension, vacation, apprentice training, and educational funds in the State, for each employee needed to execute the contract. Payments to the funds must constitute an ordinary business expense deduction for federal income tax purposes by contractors and subcontractors. Contractors are required to pay their employees at weekly intervals and shall comply with the enforcement provisions of C.R.S. §24-92-209. Contractors awarded a project of this size will be required to utilize the LCPTracker cloud-based labor compliance and certified payroll application.

7. Preference shall be given to Colorado resident bidders and for Colorado labor, as provided by law.

8. Per C.R.S. §24-105-201 If the construction value is $50,000 or greater a Bid Bond and Power of Attorney or Proposal Guaranty is required in an amount not less than 5% of the total Bid.

PROJECT OVERVIEW

Introduction

The State of Colorado, Community College of Aurora (CCA), is soliciting bids from qualified contractors for parking lot surface restoration and localized repairs at the CentreTech Campus located at 16000 E. CentreTech Parkway, Aurora, Colorado.

The existing pavement is at or near the end of its service life. This project is intended to stabilize existing conditions, improve drivability, and extend usability

AFB-CSBV pg. 3 for a limited duration of approximately 3–5 years. Full reconstruction is not included.

Scope of Services

The Contractor shall provide all labor, materials, equipment, and supervision necessary to complete the following work:

Milling and Surface Preparation

• Milling and/or surface grinding of existing asphalt surfaces across designated parking areas

• Milling shall be performed as required to maintain existing elevations at tie-in points, including curb, sidewalks, and accessible routes

• Surface preparation to ensure proper bonding of new asphalt

Asphalt Overlay (Full Site – Parking Lots Only)

• Installation of asphalt overlay across all designated parking lots

• Overlay thickness shall be 2 inches compacted

• Finished surface shall match existing grades and tie into adjacent conditions

Localized Asphalt Repairs

• Removal and replacement of failed asphalt areas prior to overlay

• Full-depth patching including base repair where failure exists

• Subgrade stabilization shall be limited to areas of failed subgrade encountered during approved patching operations Repairs shall:

• Be limited to isolated, Owner-approved areas only

• Be completed prior to overlay placement

• Match existing grades and tie into surrounding pavement

Repairs are intended to address the most severe localized failures only.

Widespread or systemic pavement failure will not be fully corrected under this project.

Full-depth patching quantities will be limited and prioritized by the Owner.

Curb and Gutter Repairs

• Replacement of damaged curb and gutter sections (in-kind only)

• No changes to alignment, elevation, slope, or flowline

• Limited to isolated damaged sections

• All locations must be field verified and approved by the Owner prior to removal

Striping and Markings

• Full re-striping of parking stalls and traffic markings

• Maintain existing layout and stall counts

• Standard parking striping in yellow

• ADA striping shall be replaced in-kind with no modification to layout, count, or configuration

Traffic Control and Site Coordination

AFB-CSBV pg. 4

• Installation and/or replacement of speed bumps

• Traffic control and safety measures throughout construction

• Coordination to maintain continuous campus access and operations

LIMITS OF WORK

The following apply to all work under this project:

• No changes to grading, slope, or drainage patterns

• No relocation or redesign of ADA parking spaces

• No reconfiguration of parking layout

• No full parking lot reconstruction

• No engineering or redesign services

This project is intended as maintenance and surface restoration only. No redesign or modification of site geometry is included.

CONSTRUCTION APPROACH

• Full-site overlay of parking lots is the primary scope of work

• Localized repairs shall be completed prior to overlay

• Repair areas will be identified and approved by the Owner

• Work will be executed within the available project budget

The Owner reserves the right to reduce or limit repair quantities to maintain budget.

EXECUTION REQUIREMENTS

• All patching and curb replacement requires Owner approval prior to execution

• Contractor shall notify Owner of any failing areas prior to repair

• No additional work shall proceed without written authorization

BID STRUCTURE

Base Bid

• Milling (parking lots only)

• Asphalt overlay (parking lots only)

• Crack sealing (as needed prior to overlay)

• Striping (sitewide parking lots)

• Traffic control

• Speed bump work

Required Unit Pricing Bidders shall provide unit pricing for:

• Asphalt milling (per SY)

• Asphalt overlay (per SY)

• Full-depth asphalt patching (per SY)

• Crack sealing (per LF or SY)

• Curb and gutter replacement (per LF)

• Speed bump installation (per unit or LF)

SCHEDULE REQUIREMENTS

The Contractor shall:

AFB-CSBV pg. 5

• Provide a phasing and access plan prior to mobilization

• Maintain safe pedestrian and vehicle access at all times

• Coordinate work to minimize disruption to campus operations

The scope of services will include full Construction Contracting Services for the project specified during the process of construction and warranty period to the State as per the Advertisement for Bid. Specific tasks to be performed by the Contractor include those generally performed by the construction community where the Contractor is the prime vendor to the State. Bidders shall reference the drawings, specifications, and supporting documents in the Appendices for an understanding of the entire scope of the project.

Per C.R.S. §38-26-106, if a contract amounts to $150,000 or more, the awarded contractor shall provide payment and performance bonds not less than 50% of the value of the contract. The costs associated with this bond are to be included in the contractor’s bid.

MINIMUM REQUIREMENTS

Notice is hereby given to all interested parties that all firms will be required to meet all minimum requirements to be considered for this project. Interested bidders should be prepared to show evidence of the following to be considered as qualified, as a minimum:

1. Not previously terminated by the State for non-performance on a State Buildings contract or procurement.

2. The bidding contractor must have been in the same business, under the same name, for the last two (2) years.

3. Demonstrated specific contracting experience in projects of similar scope and complexity for at least two (2) projects each in excess of $ 500,000 (hard costs), utilizing the expertise present in their Colorado Office; and

4. Demonstrated bonding capability up to $ 600,000 for an individual project coincidentally with current and anticipated workloads; provide letter from surety that affirms this capacity.

5. Respondents must acknowledge all issued addenda in their submittal and proposal.

6. Attended and signed in at the Mandatory Pre-Bid Conference

Firms meeting the minimum requirements may obtain the bidding documents on the Colorado VSS website accompanying this advertisement.

MANDATORY PRE-BID CONFERENCE AND SITE TOUR

A mandatory Pre-Bid Meeting will be held at:

AFB-CSBV pg. 6

Building Address: 16000 E. CentreTech Parkway Room: A-114 Date/Time May 27th, 2026 at 11:00 AM

SCHEDULE

The following is a tentative schedule of events for the Bid Submittal process and an outline of the schedule for the balance of the project. All dates are subject to change and changes in the schedule will be issued via addendum.

Advertisement for Bids Issued May 15, 2026 Mandatory Pre-Bid Conference and Site Tour May 27, 2026 at 11:00 AM Request for Clarifications Due May 29, 2026 at 4:00 PM Final Addendum Issued (anticipated) June 1, 2026 Bid Submittals Due (date and Time) June 8, 2026 at 4:00 PM

Public Bid Opening June 9, 2026 at 11:00 AM

Award Intent Notification (anticipated) June 16, 2026

Contracting June 16 through June 29

Contract Approval (anticipated) June 29, 2026

Anticipated Construction Start July 1, 2026

Anticipated Construction Finish July 17th, 2026

The above schedule is tentative. Responding firms shall be notified of revisions in a timely manner by email or posted on ColoradoVSS website. Respondents may elect to verify times and dates by email, but no earlier than 36 hours before the scheduled date and time.

QUESTIONS, CLARIFICATIONS AND ADDENDA

Owner initiated changes to this AFB will be issued under numerically sequenced addenda.

Owner initiated changes to this AFB will be posted in the form of addenda on ColoradoVSS

Questions and requests for clarifications regarding this project shall be submitted before the deadline listed in the above Schedule.

Communication regarding the project during the procurement, outside of the this submission process or scheduled procurement milestones is not permitted.

POINT OF CONTACT/CLARIFICATION

Name: Nicole Jones Agency: Community College of Aurora

AFB-CSBV pg. 7

Email Address: Nicole.jones@ccaurora.edu Phone: (303) 361-7842

SUBMITTALS OF SEALED QUALIFICATIONS AND BIDS

1. This AFB document, it’s appendices, and any written addenda issued prior to the bid opening, and written clarifications shall serve as the only basis for Bid.

2. All submittals must comply with the following items, a through h. The State retains the right to waive any minor irregularity or requirement should it be judged to be in the best interest of the State.

a. Qualifications shall be formatted and tabbed in the exact form and numeric sequence of the Evaluation Form (1 through 7) in Appendix A1.

A two sided single page cover letter addressed to Nicole Jones outlining the firm(s) qualifications is required at the front of the submittal. Not counting the cover letter and required Acknowledgement and Attestation form, the entire submittal is to be no more than 5 doubled sided 8 ½’ x 11” sized pages in portrait format, at least 10 font and stapled, spiral or plastic bound. No loose leaf notebooks or hard bound submittals.

b. Qualifications shall be evaluated in accordance with criteria as indicated in PREQUALIFICATION SUBMITTAL CRITERIA and ranked on the corresponding Evaluation Form in Appendix A1.

c. Response to all items shall be complete.

d. All references shall be current and relevant.

e. Bids shall be submitted on the required bid form as indicated on the Information For Bidders document (SBP-6.12) in Appendix B1.

f. Each solicitation by a state agency for construction services shall contain a clause requiring the bidder to disclose if they are a Service-Disabled- Veteran-Owned-Small-Business (SDVOSB). A SDVOSB per C.R.S. 24-103- 211, must be incorporated or organized in Colorado or maintains a place of business or has an office in Colorado and who is officially registered and verified as a SDVOSB by the Center for Veteran Enterprise within the U.S. Department of Veterans Affairs

g. An electronic copy of the qualifications and sealed bid submittal are due June 8, 2026 and shall be received no later than 4:00 PM (MD/ST), and shall be submitted/accepted as described in the Information for Bidders

(SBP-6.12)

h. Bid Forms and Appendices to be included with bid submittal:

Bid Form (SBP-6.13)

Bid Bond (SBP-6.14)

Bid Alternates (SBP-6.131)

AFB-CSBV pg. 8

Unit Pricing (SBP-6.133)

b. Late bid submittals will be rejected without consideration. The State of Colorado assume no responsibility for costs related to the preparation of bid submittals.

METHOD OF SELECTION AND AWARD

The process to be used in the selection of the Construction Contracting Services is the Competitive Sealed Best Value Bidding method comprised of two steps. STEP I is the Submittal of Qualifications as described in Section I (G). STEP II is the submittal and opening of the sealed bids at a public bid opening. The Community College of Aurora will evaluate the qualifications prior to the public bid opening in Step II. After the public bid opening and acknowledgement of the apparent low bidder, the Community College of Aurora will consider both qualifications and bid prices and determine the final ranking of firms with qualifications given 40% of the value of the weighted criteria and the bid price given 60%. Selection and award of this project will be by written notice and will be based on a combination of qualifications and bid price that represents the most advantageous and best overall value to the State.

After selection and award all bids, qualifications and ranking documents will be made available to the public on the agency or institutions solicitation platform.

EVALUATION OF QUALIFICATIONS

A. EVALUATION FACTORS

1. TECHNICAL APPROACH TO THE PROJECT

• Provide a strategic project approach summary discussing how your firm will provide successful Construction Contracting Services for this project. Include specific examples (1-2 page excerpts) of actual products (estimates, progress reports, schedules, constructability reviews, value engineering studies, forms, etc.).

• Provide a detailed description of how your firm will select qualified sub-contractors and manage them effectively on this project.

2. EXPERIENCE, PAST PERFORMANCE AND EXPERTISE

• Provide a description of successful prior construction contracts, including performance in the areas of cost, quality control, schedule, compliance with plans and specifications and adherence to applicable laws and regulations as performed by your firm and by your subcontractors.

3. PROJECT MANAGEMENT PLAN

• Provide a description of the composition and management structure of your firm. Identify the firm’s roles and responsibilities and relevant technical expertise and experience of the key management personnel that will be used on this project. Provide a description and separate

AFB-CSBV pg. 9 graphic organizational chart complete with working titles identifying the lines of authority, responsibility and coordination between your firm and your subcontractors and,

• Describe the proposed project schedule, quality control program, financial resources, equipment to be used on this project and its current location, and any other information or resources that demonstrates your firm’s competency to perform this work

4. STAFFING PLAN

• Provide a detailed staffing plan of key management personnel to be assigned to this project from your firm and your subcontractors and identify the time commitments and all current office locations.

5. SAFETY PLAN AND SAFETY RECORD

• Describe your firm’s safety program and provide your firms’ safety record over the last ten years.

6. JOB STANDARDS

• Demonstrate on past projects examples how a high quality of workmanship was achieved and industry standards of care were achieved and,

• Describe the firm’s method of personnel procurement, diversification of workforce, employment of Colorado workers, work force development and long-term career opportunities of workers and,

• Describe the firm’s availability of training programs, including apprenticeships approved by the United States Department of Labor and,

• Describe the benefits provided to workers, including healthcare and defined benefit or defined contribution retirement benefits, and whether the firm pays industry-standard wages.

7. AVAILABILITY AND USE OF DOMESTICALLY PRODUCED GOODS

• Describe how your firm intends to use domestically produced iron, steel, and related manufactured goods in this project.

8. EQUITY, DIVERSITY AND INCLUSION

• Describe what Services under the contract or any Subcontract will be performed by a Service-Disabled Veteran Owned Small Business.

• Described any programs or incentives your firm has for utilizing historically disadvantaged businesses

APPENDICES:

Appendix A: Information for Bidders (SBP-6.12)

AFB-CSBV pg. 10

Appendix A1: Evaluation Forms

Appendix B: Bid Form (SBP-6.13)

Appendix B1: Bid Alternates (SBP-6.131)

Appendix B2: Unit Pricing (SBP-6.133)

Appendix B3: Bid Bond (SBP-6.14)

Appendix C: Sample: Direct Labor Burden Calculation (SBP-6.18)

Appendix D: Applicable Prevailing Wage and Apprenticeship and Fringe Rates

Appendix E: Sample: SC6.21 and SC6.23 Design/Bid/Build Contractor’s Agreement and General Conditions of the Contract

SBP-6.12

Rev 7/2025

STATE OF COLORADO

OFFICE OF THE STATE ARCHITECT

STATE BUILDINGS PROGRAM

INFORMATION FOR BIDDERS

Institution or Agency:

Project No./Project Name:

1. BID FORM: Bidders are required to use the Bid form attached to the solicitation.

Each bidder is required to bid on all alternates and indicate the time from the date of the Notice to Proceed to Substantial Completion in calendar days. In addition, the bidder is required to indicate the period of time to finally complete the project from Substantial Completion to Final Acceptance, in calendar days.

Bids indicating times for Substantial Completion and Final Acceptance in excess of the number of days indicated in the Advertisement for Bids for completion of the entire Project may be found non-responsive and may be rejected. The bid shall not be modified or conditioned in any manner. Bids and applicable bid security shall be submitted according to the following instructions:

2. INCONSISTENCIES AND OMISSIONS: Bidders may request clarification of any seeming inconsistencies, or matters seeming to require explanation, in the bidding documents at least three (3) business days prior to the time set for the opening of Bids. Decisions of major importance on such matters will be issued in the form of addendum.

3. APPLICABLE LAWS AND REGULATIONS: All work under this Contract shall comply with the provisions of all state and local laws, approved state building codes, ordinances and regulations which might in any manner affect the work to be done or those to be employed in or about the work. Labor for work shall be governed by the provisions of Colorado law which are hereinafter set forth in Articles 27 and 52 of the General Conditions. This includes the requirements for apprenticeship and prevailing wage on Public Projects. The bidder should be aware that reporting of embodied carbon emissions of eligible materials shall be governed by the provisions of Colorado State Law. This includes the requirements for Environmental Product Declarations (EPDs) that meet the maximum acceptable Global Warming Potential (GWP) limits as established by the Office of the State Architect.

4. BID SECURITY: A bid security of not less than 5% of the bid price is required when the price is estimated to be $50,000 or more. The security shall be a bond by a surety company, the equivalent in cash, or otherwise supplied in a form

SBP-6.12

satisfactory for the State. Noncompliance requires the bid to be rejected as nonresponsive.

5. TAXES: The Bid submitted shall exclude all applicable federal excise or manufacturers’ taxes and all state sales and use taxes as hereinafter set forth in Article 9.3 of the GENERAL CONDITIONS.

6. OR EQUAL: The words “OR EQUAL” are applicable to all specifications and drawings relating to materials or equipment specified. Any material or equipment that will fully perform the duties specified, will be considered “equal”, provided the bid submits proof that such material or equipment is of equivalent substance and function and is approved, in writing. Requests for the approval of “or equal” shall be made in writing at least five (5) business days prior to bid opening. During the bidding period, all approvals shall be issued by the Architect/Engineer in the form of addenda at least two (2) business days prior to the bid opening date.

7. ADDENDA: Owner/architect initiated addenda shall not be issued later than two

(2) business days prior to bid opening date. All addenda shall become part of the Contract Documents and receipt must be acknowledged on the Bid form.

8. METHOD OF AWARD - LOWEST RESPONSIBLE BIDDER: If the bidding documents for this project require alternate prices, additive and/or deductible alternates shall be listed on the alternates bid form provided by the Principal Representative.

Bidders should note the Method of Award is applicable to this Bid as stated below.

A. DEDUCTIBLE ALTERNATES: The lowest responsible Bid, taking into account the Colorado resident bidder preference provision of Colorado law, will be determined by, and the contract will be awarded on the base bid combined with deductible alternates, accepted in numerical order as listed in the Bid Alternates Form provided by the Principal Representative. The subtraction of alternates shall result in a sum total within available funds. If this bid exceeds such amount, the right is reserved to reject all bids. An equal number of alternates shall be subtracted from the base bid of each bidder within funds available for purposes of determining the lowest responsible bidder.

B. ADDITIVE ALTERNATES: The lowest responsible Bid, taking into account the Colorado resident bidder preference provision of Colorado law, will be determined by and the contract will be awarded on the base bid combined with additive alternates in numerical order in as listed in the Bid Alternates Form provided by the Principal Representative. The addition of alternates shall result in a sum total within available funds. If this bid exceeds such amount, the right is reserved to reject all bids. An equal number of alternates shall be added to the base bid of each bidder within funds available for purposes of determining the lowest responsible bidder.

C. DEDUCTIBLE AND ADDITIVE ALTERNATES: Additive alternates will not be used if deductible alternates are used and deductible alternates will not be used if additive alternates are used.

9. NOTICE OF CONTRACTOR’S SETTLEMENT – Agencies/institutions must indicate in the initial Solicitation where settlement will be advertised in electronic media.

SBP-6.13

STATE OF COLORADO

OFFICE OF THE STATE ARCHITECT

STATE BUILDINGS PROGRAM

BID FORM

Institution or Agency:

Project No./Project Name:

Bidder Acknowledges Receipt of Addenda Numbers: _______________________________

(See 3a below for the next 3 items)

Bidder Anticipates Services outside the United States or Colorado:* No Yes

Bidder will comply with 80% Colorado Labor on project above $500,000 No Yes

Bidder is a Service-Disabled Veteran Owned Small Business:* No Yes

Base Bid $________________________

Bidder’s Time of Completion

Time Period from Notice to Proceed to Substantial Completion: ____________________________

Time Period from Substantial Completion to Final Acceptance: ____________________________

Total Time of Completion of Entire Project (a + b): _________________________

1. BID: Pursuant to the advertisement by the State of Colorado dated ______________ the undersigned bidder hereby proposes to furnish all the labor and materials and to perform all the work required for the complete and prompt execution of everything described or shown in or reasonably implied from the Bidding Documents, including the Drawings and Specifications, for the work and for the base bid indicated above. Bidders should include all taxes that are applicable.

2. EXAMINATION OF DOCUMENTS AND SITE: The bidder has carefully examined the Bidding Documents, including the Drawings and Specifications, and has examined the site of the Work, so as to make certain of the conditions at the site and to gain a clear understanding of the work to be done.

3. PARTIES INTERESTED IN BID: The bidder hereby certifies that the only persons or parties interested in this Bid are those named herein, and that no other bidder or prospective bidder has given any information concerning this Bid.

a. If the bidder anticipates services under the contract or any subcontracts will be performed outside the United States or Colorado, the bidder shall provide in a written statement which must include, but need not be limited to the type of services that will be performed at a location outside the United States or Colorado and the reason why it is necessary or advantageous to go outside the United States or Colorado to perform such services. (Does not apply to any project that receives federal moneys) *

b. For State Public Works projects per C.R.S. 8-17-101, Colorado labor shall be employed to perform at least 80% of the work. Colorado Labor means any person who is a resident of the state of Colorado at the time of the Public Works project.

Bidders indicating that their bid proposal will not comply with the 80% Colorado Labor requirement are required to submit written justification along with the bid submission. (Does not apply to any project that receives federal moneys) *

c. A Service-Disabled Veteran Owned Small Business (SDVOSB) per C.R.S. 24-103-211, means a business that is incorporated or organized in Colorado or maintains a place of business or has an office in Colorado and is officially registered and verified by the Center for Veteran Enterprise within the U.S. Department of Veteran Affairs.

Attach proof of certification along with the bid submission. *

d. Projects estimated to be $1 million or more that do not receive federal funds are required to comply with the State Apprenticeship Utilization requirements C.R.S.

24-92-115

e. Projects estimated to be $500,000 or more that do not receive federal funds are required to comply with the State Prevailing Wage requirements C.R.S. 24-92-201 through 210.

4. BID GUARANTEE: This Bid is accompanied by the required Bid Guarantee. Per C.R.S. §24- 105-201 If the construction value is $50,000 or greater a Bid Bond and Power of Attorney or Proposal Guaranty is required in an amount not less than 5% of the total Bid. You are authorized to hold said Bid Guarantee for a period of not more than thirty (30) days after the opening of the Bids for the work above indicated, unless the undersigned bidder is awarded the Contract, within said period, in which event the Office of the State Architect, may retain said Bid Guarantee, until the undersigned bidder has executed the required Agreement and furnished the required Performance Bond, Labor and Material Payment Bond, and Insurance Policy.

5. TIME OF COMPLETION: The bidder agrees to achieve Substantial Completion of the Project from the date of the Notice to Proceed within the number of calendar days entered above, and in addition, further agrees that the period between Substantial Completion and Final Acceptance of the Project will not exceed the number of calendar days noted above. If awarded the Work, the bidder agrees to begin performance within ten (10) days from the date of the Notice to Proceed subject to Article 46, Time of Completion and Liquidated Damages of the General Conditions of the Contract, and agrees to prosecute the Work with due diligence to completion. The bidder represents that Article 7D of the Contractor’s Agreement (SC-6.21) has been reviewed to determine the type and amount of any liquidated damages that may be specified for this contract.

6. EXECUTION OF DOCUMENTS: The bidder understands that if this Bid is accepted, bidder must execute the required Agreement and furnish the required Performance Bond, Labor and Material Payment Bond, Insurance Policy and Certificates of Insurance within ten (10) days from the date of the Notice of Award, and that the bidder will be required to sign to acknowledge and accept the Contract Documents, including the Drawings and Specifications.

7. ALTERNATES: Refer to the Information for Bidders (SC-6.12) for Method of Award for Alternates and use State Form SBP-6.13.1 Bid Alternates form to be submitted with this bid form if alternates are requested by the institution/agency in the solicitation documents.

8. Submit wage rates (direct labor costs) for prime contractor and subcontractor as requested by the institution/agency in the solicitation documents.

9. The right is reserved to waive informalities and to reject any and all Bids.

*Does not apply to projects for Institutions of Higher Education that have opted out of the State Procurement Code.

SIGNATURES: If the Bid is being submitted by a Corporation, the Bid shall be signed by an officer, i.e., President or Vice-President. If a sole proprietorship or a partnership is submitting the Bid, the Bid shall so indicate and be properly signed.

Dated this ________ Day of _______________________ , 20______

THE BIDDER:

By ________________________________________ _________________________________________________ Company Name Address

Phone Number ______________________________ _________________________________________________ City, State Zip Code

By ________________________________________ _________________________________________________ Name (Print) and Title Signature

SBP-6.131

Rev 7/2025 R1

STATE OF COLORADO

OFFICE OF THE STATE ARCHITECT

STATE BUILDINGS PROGRAM

BID ALTERNATES

Institution or Agency:

Project No./Project Name:

INSTRUCTIONS:

1. Refer to Item #8 in the Instructions to Bidders (SBP-6.12) for additional alternate information.

2. Additive alternates will not be used if deductible alternates are used. Deductible alternates will not be used if additive alternates are used.

3. Refer to the contract documents for thorough description(s) of the alternates.

4. If alternates are accepted, the base bid will be modified by the amount entered below.

ADDITIVE ALTERNATES

Alt. # Description of Additive Alternate Spec. Section Pricing

A.A.1 $

A.A.2 $

A.A.3 $

A.A.4 $

A.A.5 $

A.A.6 $

A.A.7 $

A.A.8 $

A.A.9 $

A.A.10 $ lanexxTX Line lanexxTX Line

Rev 7/2025 R1

DEDUCTIVE ALTERNATES

Alt. # Description of Deductive Alternate Spec. Section Pricing

D.A.1

D.A.2 $

D.A.3 $

D.A.4 $

D.A.5 $

D.A.6 $

D.A.7 $

D.A.8 $

D.A.9 $

D.A.10 $

THE BIDDER

BY_________________________________________________________________

Company Name

BY__________________________________________________________________

Signature Date

STATE OF COLORADO

OFFICE OF THE STATE ARCHITECT

STATE BUILDINGS PROGRAM

UNIT PRICING FORM

Institution or Agency:

Project No./Project Name:

INSTRUCTIONS:

1. The unit prices below shall be used to determine adjustment to the contract sum when changes in the work involving said items are deemed necessary.

2. Unit Prices shall apply until the date of contract completion established on the Notice to Proceed.

3. All unit prices shall include the pro-rata share of all costs of materials, equipment and disposal required to complete the work item. Overhead, profit and bond will be calculated on a Change Order Proposal (SC-6.312).

UNIT PRICING

Number Description Unit of Measure Unit Price

U1 $

U2 $

U3 $

U4 $

U5 $

U6 $

U7 $

U8 $

U9 $

THE BIDDER

BY_________________________________________________________________

Company Name

BY__________________________________________________________________

Signature Date

SBP-6.14

STATE OF COLORADO

BID BOND

Institution or Agency: Community College of Aurora

Project No./Project Name: CCA202701 CentreTech Campus Parking Lot Surface Restoration

KNOW ALL MEN BY THESE PRESENTS:

WHEREAS, hereinafter called the “PRINCIPAL”, is submitting a PROPOSAL for the above described project, to the STATE OF COLORADO, hereinafter called the “OBLIGEE”.

WHEREAS, the Advertisement for Bids has required as a condition of receiving the Proposals that the Principal submit with the PROPOSAL GUARANTY in an amount not less than five per cent (5%) of the Proposal, which sum it is specifically agreed is to be forfeited as Liquidated Damages in the event that the Principal defaults in his obligation as hereinafter specified, and, in pursuance of which Requirement, this Bid is made, executed and delivered.

NOW THEREFORE, the Principal and a corporation of the State of , duly authorized to transact business in Colorado, as Surety, are held and firmly bound unto the Obligee, in the sum of five per cent (5%) of the Principal’s total bid price, lawful money of the United States for the payment of which sum, well and truly to be made to the Obligee, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.

FURTHER THAT, a condition of the obligation that the Principal shall maintain his Proposal in full force and effect for thirty (30) days after the opening of the proposals for the project, or, if the Principal’s Proposal is accepted, the Principal shall, within the prescribed time, execute the required Agreement, furnish the required Performance Bond, Labor and Material Payment Bond, Insurance Policy, Certificates of Insurance and Certification and Affidavit Regarding Illegal Aliens, then this obligation shall be null and void, otherwise it shall remain in full force and effect, and subject to forfeiture upon demand as Liquidated Damages.

IN WITNESS WHEREOF said Principal and Surety have executed this Bond, this ____ day of ________________________, A.D., 20 .

(Corporate Seal) THE PRINCIPAL

Company Name

ATTEST _________________________________________________

Address

City, State Zip Code

By ________________________________________ _________________________________________________

Name (Print) Signature

Name (Print) and Title

SBP-6.14

If the “Principal” is doing business as a Corporation, the Bid Bond shall be signed by an officer, i.e., President or Vice President. The signature of the officer shall be attested to by the Secretary and properly sealed.

If the “Principal” is an individual or a partnership, the Bid Bond shall so indicate and be properly signed.

(Corporate Seal) THE SURETY

____________________________________________ By_________________________________________________

Secretary Attorney-in-Fact

THIS BOND MUST BE ACCOMPANIED BY POWER OF ATTORNEY, EFFECTIVELY DATED.

FAILURE TO PROVIDE A PROPERLY EXECUTED BID BOND WITH A PROPERLY EXECUTED POWER

OF ATTORNEY WILL RESULT IN THE BIDDER’S PROPOSAL BEING DEEMED NON-RESPONSIVE.

State Form SBP–6.18 Issued 8/2023

STATE OF COLORADO

STATE BUILDINGS PROGRAM

DIRECT LABOR BURDEN CALCULATION

Institution/Agency: Community College of Aurora Project No./Name: CCA 202701 CentreTech Parking Lot Surface Restoration

This form is required to be submitted for review prior to execution of a construction agreement.

List items below by the percentage of what makes up the total labor overhead; Items include benefits that a contractor pays to employees on their payroll. Examples include taxes, pension cost, health and dental insurance etc. The Labor Burden percentage must be agreed to by both the contractor and Principal Representative and will be included in the contract as part of Exhibit A and will be used in the calculation of any future Change Order Proposals (SC-6.312) Line 2.

Major sub-contractors defined as electricians, plumbers, mechanical contractors, excavators, millwork, concrete, block layers etc. Please provide one (1) Labor Burden Calculation Sheet per contractor and for each sub-contractor. These labor burdens shall be used in the calculation of any future Change Order Proposals (SC-6.312) Line 10.

State reserves the right to require back-up confirmation of all information included in this calculation.

Contractor/Subcontractor Name:

Percent of Salary Paid

Payroll Taxes Pension Costs Health Insurance Dental Insurance Life Insurance Other (Specify) Description: _________________________ Other (Specify) Description: _________________________

Total Labor Burden Percentage: 0%

"General Decision Number: CO20250006 12/12/2025

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

Modification Number Publication Date 0 01/03/2025 1 03/14/2025 2 12/12/2025

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, 12/29/25, 8:34 AM SAM.gov https://sam.gov/wage-determination/CO20250006/2 1/9

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

https://sam.gov/wage-determination/CO20250006/2 2/9

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 https://sam.gov/wage-determination/CO20250006/2 3/9

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, https://sam.gov/wage-determination/CO20250006/2 4/9

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 https://sam.gov/wage-determination/CO20250006/2 5/9

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

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

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

Note: Executive Order 13658 generally applies to contracts subject to the Davis-Bacon Act that were awarded on or between January 1, 2015 and January 29, 2022, and that have not been renewed or extended on or after January 30, 2022. Executive Order 13658 does not apply to contracts subject only to the Davis-Bacon Related Acts regardless of when they were awarded.

If a contract is subject to Executive Order 13658, the contractor must pay all covered workers at least $13.30 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. The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under Executive Order 13658 is available at www.dol.gov/whd/govcontracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (iii)).

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

Union Rate Identifiers

A four-letter identifier beginning with characters other…