HomeMy WebLinkAboutR-2023-016 Awarding the Bid for Construction at 41st and Horizons IntersectionRESOLUTION NO. R-2023-016
A RESOLUTION AWARDING THE BID FOR CONSTRUCTION OF THE HORIZONS
AND 41ST INTERSECTION IMPROVEMENTS AND APPROVING THE AGREEMENT
BETWEEN THE CITY AND GUNTER CONSTRUCTION COMPANY FOR
CONSTRUCTION OF SUCH PROJECT
WHEREAS, the Cityissued a request forbids for the construction of Horizons and 41st
Intersection Improvements (No. 620-228) ("Project"); and
WHEREAS, the City received six (6) responses to its request for bid and the proposal
submitted by Gunter Construction Company ("Gunter") in the amount of $489,989.80 has been
evaluated by the City and recommended as the most advantageous proposal for performance of the
project; and
WHEREAS, the Board of Aldermen find it is in the best interest of the City to enter into a
contract with Gunter to perform the Project;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN OF
THE CITY OF RIVERSIDE, MISSOURI AS FOLLOWS:
THAT the proposal of Gunterfor the construction of the Project in the amount of
$489,989.80 is hereby accepted and approved; and
FURTHER THAT an agreement by and between the City of Riverside and Gunter in
substantially the same form as attached hereto in Exhibit "A" and incorporated herein by reference
is hereby authorized and approved; and
FURTHER THAT the project is subject to the requirements of Section 292.675 RSMo,
which requires all contractors or subcontractors doing work on the project to provide, and require
its on -site employees to complete, a ten (10) hour course in construction safety and health
approved by the Occupational Safety and Health Administration (OSHA) or a similar program
approved by the Missouri Department of Labor and Industrial Relations which is at least as
stringent as an approved OSHA program. Such training must be completed within sixty (60) days
of the date work on the Project commences. On -site employees found on the worksite without
documentation of the required training shall have twenty (20) days to produce such
documentation; and
FURTHER THAT the Mayor, City Administrator, City Attorney, and Finance Director are
hereby authorized to execute all documents and agreements necessary or incidental to carry out
the terms and conditions of such bid award and the City Clerk is authorized to attest thereto.
PASSED AND ADOPTED by the Board of Aldermen of the City of Riverside
Missouri the 7th day of February 2023.
Kat een L. Rose, Mayor
TT
A,
Robin 'Kincaid, ily Clerk
PROJECT MANUAL
HORIZONS AND 41ST INTERSECTION
IMPROVEMENTS
PROJECT NO: 620-228
The City of Riverside, Missouri
December 22, 2022
TABLE OF CONTENTS
DIVISION 0 - BIDDING AND CONTRACT DOCUMENTS
ADVERTISEMENT FOR BIDS
INFORMATION FOR BIDDERS
BID FOR UNIT PRICE CONTRACT
BID FORM
BID BOND
EXPERIENCE QUESTIONAIRE
AFFIDAVIT for WORK UTHORIZ4 TION
AGREEMENT
EXHIBIT A
PERFORMANCE BOND
EXHIBIT B
PAYMENT BOND
EXHIBIT C
STATE PREVAILING WAGE RATES MISSOURI
EXHIBIT D
TIME FOR COMPLETION
EXHIBIT E
SCOPE OF WORK
EXHIBIT F
TECHNICAL SPECIFICATIONS
EXHIBIT G
NOTICE TO PROCEED
EXHIBIT H
EXAMPLE - APPLICATION FOR PAYMENT FORM
EXHIBIT I
EXAMPLE - CHANGE ORDER FORM
EXHIBIT J
CERTIFICATE OF SUBSTANTIAL COMPLETION
EXHIBITK
AFFIDAVIT OF COMPLIANCE WITH THE PREVAILING WAGE LAW
EXHIBIT L
ANTI -DISCRIMINATION AGAINST ISRAEL ACT CERTIFICATION
EXHIBIT M
CONTRACTOR AFFIDAVIT FOR FINAL PAYMENT
EXHIBIT N
SUBCONTRACTOR AFFIDAVIT FOR FINAL PAYMENT
EXHIBIT O
ENGINEER/CONSULT. CERT. for Acceptance & Final Payment
DIVISION 1- SPECIFICATIONS
PROTECT SPFCIAi. PROVISIONS
Section
Description
1
GENERAL REQUIREMENTS
2
SAWING
3
CLEARING AND GRUBBING
4
DEMOLITION AND REMOVAL
5
UNCLASSIFIED EXCAVATION
6
COMPACTION OF EARTHWORK
7
RTLAND CEMENT CONCRETE BASE
8
DEWALK RAMPS &DETECTABLE WARNING SURFACES
9
AFFIC SIGNAL INSTALLATION (HORIZONS PKWY AND NW 41st St)
10
REET LIGHTING RELOCATIONS
I I
[ERMANENTSIGNING INSTALLATION
12
MOVING EXISTING SIGNS
13
MPORARY TRAFFIC CONTROL
14
NDSCAPING
15
DDING
16
AWN SPRINKLER SYSTEM (MODIFICATION OF EXISTING SYSTEMS)
17
MOVE, STOCKPILE, AND REINSTALL MONUMENT SIGN
18
rONTPACTOR CONSTRUCTION STAKING
DIVISION 0 - BIDDING AND CONTRACT DOCUMENTS
CITY OF RIVERSIDE, MISSOURI
ADVERTISEMENT FOR BIDS
Separate sealed bids for the HORIZONS AND 41ST INTERSECTION IMPROVEMENTS (620-
228) will be received by the City Clerk at Riverside City Hall, 2950 NW Vivion Road, Riverside,
Missouri until 10:00 A.M., on Thursday, January 26, 2023. and then publicly opened and read aloud
at Riverside City Hall.
The Information for Bidders, Form of Bid, Agreement, Plans, Specifications, and Forms of Bid Bond,
Performance and Payment Bond, and other Contract Documents may be examined at the office of the
City Engineer at the above city hall address. Copies may be obtained at the office of Drexel
Technologies, Inc. Planroom, located at 10840 W. 86th Street, Lenexa, KS. 66214, (913) 371-4430.
Such documents will be at the contractor's expense. Such fee shall be non-refundable. Contract
documents can also be viewed or downloaded at(httos://nlanroom.drexeltech.coml. The Information
for bidders and advertisement can be viewed on the City of Riverside's website
httr)s://www.rivemidemo.gov/business/bids rfos oho.
The City reserves the right to waive any informality or to reject any or all bids.
Dated: December 22, 2022
CITY OF RIVERSIDE. MISSOURI
INFORMATION FOR BIDDERS
The City of Riverside, Missouri (the "City") invites sealed bids on the forms contained in the Bid Package
and Contract Documents for the
HORIZONS AND 41ST INTERSECTION IMPROVEMENTS
(Project No. 620-228)
1. Receipt and Ovenine of Bids. Bids will be received by the City at the office of the City Clerk, Riverside City
Hall, 2950 NW Vivion Road, Riverside, MO 64150, until 10:00 a.m. on January 26, 2023, at which time all
sealed bids will be publicly opened and read in the presence of one or more witnesses. The envelope(s) containing
the bids most be sealed, clearly marked on the outside of the envelope "HORIZONS AND 41ST
INTERSECTION IMPROVEMENTS (Project No. 620-228)" and addressed to the City Clerk at
Riverside City Hall.
The City reserves the right to award the contract by sections, to accept or reject any and all bids, to waive any
technicalities or irregularities therein, to determine in its sole discretion the lowest responsive and responsible
bidder, and to award the contract on such basis. Any bid may be withdrawn at the request of the bidder for return
of the bid packet submitted by filing a written request with the City Clerk prior to the above scheduled time for
the opening of bids or authorized postponement thereof. Any bid received after the time and date specified shall
not be considered. No bidder may withdraw a bid within 90 days after the actual date of the opening thereof
without forfeiture of the Bid Security.
2. There will not be a Pre -Bid Meetin
3. Refection of all Bids. If the City rejects all Bids, the City may: (1) m-advertise or re -solicit Bids following
the City's normal bidding procedure; or (2) use an expedited Bid submission schedule when the City determines
that the delay would not be in the best interest of the project or the City.
BIDDER AGREES THAT REJECTION SHALL CREATE NO LIABILITY ON THE PART OF THE CITY
BECAUSE OF SUCH REJECTION, AND THE SUBMISSION OF ANY BID IN RESPONSE TO THIS
INVITATION SHALL CONSTITUTE AN AGREEMENT OF THE BIDDER TO THESE CONDITIONS.
4. Preparation and Submission of Bid. Each bid most be submitted on the prescribed forms) and accompanied
by:
(1) Qualifications of Bidder (Experience Questionnaire) with Certificate of Good Standing
(2) Affidavit of Work Authorization with E-Verify attached (2 pages)
(3) Bid Bond
(4) Bid Form
All blank spaces for bid prices most be filled in, in ink or typewritten, and the foregoing Certifications must be
fully completed and executed when submitted. On alternate items for which a bid is not submitted, a written
indication of"no bid" on the bid form is required. No oral, electronic, facsimile or telephonic bids or alterations
will be considered.
A complete set of the bidding documents are on file for examination at the office of the City Engineer at Riverside
City Hall. A copy of the bidding documents may be obtained from Drexel Technologies, Inc. Planroom
h(_ptt sWrilammom.drexeltech.com), located at 10840 W. 86th Street, Lenexa, KS. 66214, (913) 371-4430, upon
payment of a non-refundable sum for each complete set. An additional charge may apply for mailing of bidding
documents.
CONTRACTORS SHOULD READ AND BE FULLY FAMILIAR WITH ALL BIDDING AND CONTRACT
DOCUMENTS BEFORE SUBMITTING A BID. IN SUBMITTING A BID, THE BIDDER WARRANTS
THAT IT HAS READ THE BIDDING AND CONTRACT DOCUMENTS AND IS FULLY FAMILIAR
THEREWITH, THAT CONTRACTOR HAS VISITED THE SITE OF THE WORK TO FULLY INFORM
ITSELF AS TO ALL EXISTING CONDITIONS AND LIMITATIONS, AND CONTRACTOR HAS
INCLUDED IN THE BID A SUM TO COVER THE COST OF ALL ITEMS OF THE WORK.
The submission of a bid will constitute an incontrovertible representation by the bidder that the Bid Documents are
sufficient in scope and detail to indicate and convey understanding of all terms and conditions for performance of
the work.
Bids by a corporation must be executed in the corporate name by the president or a vice-president (or other
corporate officer accompanied by evidence of authority to sign) and the corporate seal most be affixed and attested
by the secretary or an assistant secretary. The corporate address shall be shown below the signature.
Bids by a partnership most be executed in the partnership name and signed by a partner, whose title must appear
under the signature and the official address of the partnership must be shown below the signature.
5. Addenda and Interpretations. No interpretation of the meaning to the specifications, or other pre -bid
documents will be made to any bidder orally. Every request for such interpretation should be addressed to:
Design Engineer: Olsson, James Gallagher; igallaahereolsson.com
with a copy to:
Resident Project Representative, City of Riverside: Travis Hoover: thoovenaiiversidemo.gov
and to be given consideration must be received by Spin on January 19a, 2023.
Any and all such interpretations and any supplemental instructions will be in the form of written addenda to the
Bid Documents which, if issued, will be provided at the Drexel Technologies, Inc. Planroom
hlt s://olanroom.drexeltech.wm), not later than thee (3) calendar days prior to the date fixed for the opening of
bids. Failure of any bidder to receive any such addendum or interpretation shall not relieve such bidder from any
obligation under his bid as submitted. All addenda so issued shall become part of the Contract Documents.
Addenda may also be issued to modify the Bid Documents as deemed advisable by the City. At the time of Bid
submission, each Bidder shall verify that it has considered all written addenda. No one is authorized to make
any clarifications, interpretations or modifications or give any instructions to the hidden during the
bidding period except as described in this Section.
6. Substitute Material and Eauipment The contract, ifawarded, will be on the basis of material and equipment
described in the drawings or specified in the specifications without consideration of possible substitute of "or -
equal" items. Whenever it is indicated in the drawings or specified in the specifications that a substitute "or -equal"
item of material or equipment may be furnished or used by Contractor if acceptable to City, application for such
acceptance will not be considered by City until after the "effective date of the Agreement'.
7. Subcontracts. As part of the experience questionnaire, the bidder shall submit to the City with the Bid a list
of all proposed subcontractors to be used on the project. The list shall indicate those portions of the work each
subcontractor will be performing. The Contractor shall also submit a list of suppliers of major materials to be
used on the project. The list shall indicate which materials each supplier is famishing.
The Bidder most be capable of demonstrating to the satisfaction of City that bidder has the capability at the time
of submission of the bid to manage or perform all of the Work required to he performed on the project by
Contractor under the Agreement.
g. Oualifications of Bidder (Experience Questionnaire). The City may make such investigations as it deems
necessary to determine the ability of the bidder to perform the work, and the bidder shall furnish to the City all
such information and data for this purpose as the City may request. The City reserves the right to reject any bid if
the evidence submitted by, or investigation of, such bidder fails to satisfy the City that such bidder is properly
qualified to carry out the obligations of the contract and to complete the work contemplated therein. Conditional
bids will not be accepted. At a minimum, each Bidder must submit the following information with the Bid:
Authority to Do Business in Missouri. Each bid most contain evidence of bidder's qualification and
good standing to do business in the State of Missouri or covenant to obtain such qualification prior to
award of the contract.
Key Personnel. Identify the following Key Personnel proposed for the Project. (NOTE: Key Personnel
must be committed to the Project for its duration, and may not be removed or substituted without the
City's prior written consent.)
GC Project Manager
On -Site Field Superintendent
QC/QA Manager
Safety Officer
For each of the Key Personnel, provide the following background information:
• Years of employment with current employer;
• Other projects this person will be involved with concurrently with the project;
• Provide professional registrations, education, certifications and credentials held by the
person that are applicable to the Project.
Quality Assurance/Quality Control Plan. Provide a summary of Bidder's Quality Assurance/Quality
Control Plan for this project
• Describe key issues that might affect the Project schedule and how Bidder proposes to address
them
• Provide a statement regarding all work performed two (2) years immediately preceding the date
of the Bid that contains either (a) any written notices ofviolations of any federal or state prevailing
wage statute in which prevailing wage penalties were assessed against the Bidder or paid by the
Bidder; or (b) a statement that there have been no such written notices of violations or such
penalties assessed
Statement of Assurances. Provide affirmation of the following items:
• Statement that Bidder is current on payment of Federal and State income tax withholdings and
unemployment insurance payments
• Statement that the Bidder has not been rescinded or debarred from any bidding, contractual,
procurement or other such programs by federal state or local entities.
• Statement of Bidder's litigation and/or arbitration history over the past seven (7) years including
final ruling. Pending cases must be disclosed with a notation that the matter is still unresolved.
• Statement of Bidder's bond history over the past seven (7) years including any incidences of
failure to perform.
• Provide sworn affidavits as outlined in the Information to Bidders' concerning Bidder's
participation in the federal work authorization program.
• Statement that there is no collusion or fraud with reference to illegal relationships of bidders and
representatives of the City, bid pooling or strawbids
9. Bid Security. Each bid must be accompanied by a bid bond payable to the City for five percent (5%) of the
total amount of the bid. A certified check made payable to "The Treasurer of the City of Riverside" may be used
in lieu of a bid bond. Attorneys -in -fact who sign bid bonds must file with each bond a certified and effectively
dated copy of their power of attorney.
As soon as the bid prices have been compared, the City will return the bonds of all except the three (3) lowest
responsible bidders. The bid bond of the remaining bidders will be retained by the City until the earlier of (a) the
91 ` day after the bid opening, or (b) execution and delivery of the Agreement together with all bonds, evidence
of insurance, work authorization affidavit and other documents required under the Agreement by the bidder to
whom Notice of Award is given. The Bid Security shall be forfeited to the City if the bidder to whom an award
is made fails to enter into the required contract or fails to deliver the required performance or payment bonds.
10. Liquidated Damages for Failure to Enter into Agreement. If the Bidder fails or refuses to execute the
Agreement and deliver such additional documentation within ten (10) days of Notice of Award, any Bid Security
shall immediately become due and payable and forfeited to the City as liquidated damages. Bidders agree that
this is a fair and reasonable approximation of the actual damages incurred by the City for the Bidder's failure to
honor its bid and that the liquidated damages in this Section are not penal in nature but rather the parties' attempt
to fairly quantify the actual damages incurred by the City for the Bidder's refusal to honor its bid.
11. Time of Completion and Liquidated Damages. Bidder must agree to commence work on or before a date
to be specified in a written "Notice to Proceed" of the City and to fully complete the project by 06/30/2023. Bidder
must agree also to pay as liquidated damages, the sum of $500 for each consecutive calendar day thereafter as
hereinafter provided in the Agreement and Contract Documents. No time extensions will be granted, except in
case of unusual (unseasonable) weather conditions or additional work requested by the City. Bidder agrees that
the sum of $500 per day is a fair and reasonable approximation of the actual damages incurred by the City
for the Bidder's failure to complete the project within the time outlined above and that such liquidated
damages in this Section are not penal in nature but rather the parties' attempt to fairly quantify the actual
damages incurred by the City for such delays.
12. Conditions of Work. Each bidder must inform himself fully of the conditions relating to the construction of
the project and the employment of labor thereon. Failure to do so will not relieve a successful bidder of its
obligation to famish all material and labor necessary to carry out the provisions of the contract. Insofar as possible
the Contractor, in carrying out the work, most employ such methods or means as will not cause any interruption
of or interference with the work of any other contractor.
13. Laws and Regulations. The bidder's attention is directed to the fact that all applicable State laws, municipal
ordinances, and the rules and regulations of all authorities having jurisdiction over construction of the project shall
apply to the contract throughout, and they will be deemed to be included in the contract the same as though herein
written out in full.
14. Method of Award - Lowest Responsible Bidder. If at the time this contract is in be awarded, the lowest bid
submitted by a responsible bidder does not exceed the amount of fonds then estimated by the City as available to
finance the contract; the contract will be awarded to the "lowest responsible bidder". If such bid exceeds such
amount, the City may reject all bids or may award the contract on such items as identified by and deemed in the
best interest of the City, in its sole discretion, as produces a net amount which is within the available funds.
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Discrepancies between the indicated sum of any column of figures and the correct sum thereof will be resolved in
favor of the correct sum.
If this solicitation includes Bid Alternates, the City, in its sole discretion, may include any, all or none of the
Alternates in determining the lowest responsible Bid. The City may include the Alternates in any combination
and in any order or priority as deemed in the best interest of the City. The City may make this determination at
any time after bid closing and prior to contract award. The City will act in the best interest of the City in
determining whether to include any, all or none of the Alternates and the combination and priority of any
Alternatesselected. If additional funding becomes available after Contract award, the City may add any or all of
the Alternates to the Agreement by Change Order.
The City may consider the qualifications and experience of subcontractors and other persons and organizations
(including those who are to furnish the principal items of material or equipment) proposed for portions of the
work. Operating costs, maintenance considerations, performance data and guarantees of materials and equipment
may also be considered by the City.
The City reserves the right to reject any and all bids, to waive any and all informalities, and the right to disregard
all nonconforming, non -responsive or conditional bids. In evaluating bids, the City shall consider the
qualifications of the bidders, whether or not the bids comply with the prescribed requirements, and alternates and
unit prices if requested in the Bid.
The City may conduct such investigations as it deems necessary to assist in the evaluation of any bid and to
establish the responsibility, qualifications and financial ability of the bidders, proposed subcontractors and other
persons and organizations to do the work in accordance with the Contract Documents to the City's satisfaction
within the prescribed time.
The City reserves the right to reject the bid of any bidder who does not pass any such evaluation to the City's
satisfaction.
If the contract is to be awarded, it will be awarded to the lowest responsible bidder whose evaluation, in the sale
determination by the City, indicates to the City that the award will be in the best interests of the project.
15. Obligation of Bidder. At the time of the opening of bids, each bidder will be presumed to have inspected the
site and to have read and to be thoroughly familiar with the Contract Documents (including all addenda). The
failure or omission of any bidder to examine any form, instrument, or document shall in an way relieve any bidder
from any obligation in respect to the bid submitted. On request, City will provide each Bidder access to the site
to conduct such investigations and tests as each Bidder deems necessary for submission of his bid.
16. Federal Work Authorization Proeram Participation. Bidders are informed that pursuant to Section
295.530, RSMo, as a condition of the award of any contract in excess of five thousand dollars ($5,000), the
successful bidder shall, by swom affidavit and provision of documentation, affirm its enrollment and participation
in a federal work authorization program with respect to the employees working in connection to the commuted
services. The affidavit shall further provide that the successful bidder does not knowingly employ any person who
is an unauthorized alien in connection to the contracted services.
17. Proof of Lawful Presence. RSMo 208.009 requires that contractors provide affirmative proof that the
Contractor is a citizen or permanent resident of the United States or is lawfully present in the United States.
Affirmative proof can be established through a Valid Driver's License; US Birth Certificate (certified with an
embossed, stamped or raised seal issued by a state or local government — hospital certificates are not acceptable);
US Passport (valid or expired); US Certificate of Citizenship, Naturalization or Birth Abroad; US Military
Identification Card or Discharge Papers accompanied by a copy of US Birth Certificate issued by a state or local
government.
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18. Safety Standards and Accident Prevention. With respect to all work performed under this contract, the
Contractor shall:
a. Comply with the safety standards provisions of applicable laws, building and construction codes, and
the "Manual of Accident Prevention in Construction" published by the Associated General Contractors of
America, the requirements of the Occupational Safety and Health Act of 1970 (Public Law 91-596), and
the requirements of Section 292.675, RSMo
b. Exercise every precaution at all times for the prevention of accidents and the protection of persons
(including employees) and property.
c. Maintain at Contractor's office or other well known place at thejob site, all articles necessary for giving
first aid to the injured, and shall make arrangements for the immediate removal to a hospital or a doctor's
care of persons (including employees), who may be injured on the job site.
d. Bidders are informed that the Project is subject to the requirements of Section 292.675, RSMo, which
requires all contractors or subcontractors doing work on the Project to provide, and require its on -site
employees to complete, a ten (10) hour course in construction safety and health approved by the
Occupational Safety and Health Administration ("OSHA") or a similar program approved by the Missouri
Department of Labor and Industrial Relations which is at least as stringent as an approved OSHA program.
The training must be completed within sixty (60) days of the date of work on the Project commences. On -
site employees found on the worksite without documentation of the required training shall have twenty
(20) days to produce such documentation.
19. Pr n,u line W a¢e. Wage rates for the project shall be not less than the prevailing wage rates for Platte County
currently in effect as determined by the Division of Labor Standards of the State of Missouri, pursuant to RSMo
290.210 et seq. The Contractor will forfeit a penalty to the City of $100 per day, or portion thereof, for each
worker that is paid less than the prevailing rate for any work done under the contract by the Contractor or any
Subcontractor.
20. Reserved
21. American Products. Pursuant to RSMo 34.353, any manufactured good or commodities used or supplied in
the performance of the contract (or subcontract) shall be manufactured or produced in the United States, unless
determined to be exempt as provided in state law.
22. Transient Emplovers. Pursuant in RSMo 285.230, every transient employer (employer not domiciled in
Missouri) must post in a prominent and easily accessible place at the work site a clearly legible copy of the
following: t) Notice of registration for employer withholding issued by the Missouri Director of Revenue, 2)
Proof of coverage for workers' compensation insurance or self-insurance verified by the Missouri Department of
Revenue through the records of the Division of Workers Compensation; and 3) Notice of registration for
unemployment insurance issued to such employer by the Division of Employment Security. Contractor shall be
liable for a penalty of $500.00 per day until such notices required by RSMo 285.230 et seq. are posted.
23. Current City Business License. The successful bidder, and all subcontractors, shall obtain a current city
business license prior to beginning construction.
24. Sales Tax Exemption Certificate. The City will supply the Contractor with a Project Exemption Certificate
for me in purchasing materials and supplies used on the project. The Contractor shall, in preparing its bid, omit
from its computed costs all sales and use taxes related to the purchase of materials or other tangible personal
property incorporated into or consumed in the construction of the Project.
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25. Non Discrimination and Eaual Opportunity. Contractor shall ensure that all employees are treated equally
without regard to their race, color, religion, sex, age, handicap or national origin. The City hereby notifies all
bidders that socially and economically disadvantaged business enterprises will be afforded full opportunity to
submit bids in response to this invitation and will not be discriminated against on the grounds of race, color,
religion, sex, age, ancestry or national origin in consideration for an award. The City of Riverside is an equal
opportunity employer and encourages minority, women and disadvantaged contractors to submit bids.
26. Security for Payment and Faithful Performance. Simultaneously with delivery of the executed contract,
the Contractor shall furnish a surety bond or bonds as security for faithful performance of this contract and for the
payment of all persons performing labor on the project under this contract and furnishing materials in connection
with this contract. The Bond furnished by bidder shall contain the requirements and conditions set forth in and
shall comply in all respects with Section 107.170 RSMo and other applicable legal requirements. The surety on
such bond or bonds shall be a duly authorized surety company satisfactory to the City and shall have a retire of
at least "A-" from Best's in an amount equal to one hundred percent (100%) of the contract price that does not
include the cost of operation, maintenance and money. Attorneys -in -fact who sign contract bonds must file with
each bond a certified and effectively dated copy of their power of attorney.
27. Shmine of Agreement. When City gives a Notice of Award to the successful bidder, it will be accompanied
by the required number of unsigned counterparts of the Agreement and all other Contract Documents. Within ten
(10) days thereafter Contractor shall sign and deliver at least three (3) counterparts of the Agreement to City with all
other Contract Documents attached and signed as required, together with the required bonds, evidence of insurance,
city licenses and work authorization affidavit and documentation. Within ten (10) days thereafter City will deliver
all fully signed counterparts to Contractor. The City may issue a Notice to Proceed with or at any time after delivery
of signed counterparts to Contractor.
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BID FOR UNIT PRICE
To:
City of Riverside, Missouri
Project:
HORIZONS AND 41ST INTERSECTION IMPROVEMENTS
Project No.
620-228
Date
01/26/23
Proposal of Gunter Construction Company (hereinafter called "Bidder") a
corporation/paMership/individual/or other entity organized and existing under the laws of the State of
Kansas a corporation/parinership/ or individual doing business as
Gunter Construction Company
To the City of Riverside, Missouri (hereinafter called "City")
To Whom It May Concem:
The Bidder, in compliance with your invitation forbids for the construction of the above referenced project
having examined the specifications with related documents and the site of the proposed work, and being
familiar with all of the conditions surrounding the construction of the proposed project including the
availability of materials and labor, hereby proposes to furnish all labor, materials, and supplies, and to
construct the project in accordance with the contract documents, within the time set forth therein, and at the
prices stated below. These prices are to cover all expenses incurred in performing the work required under
the contract documents, of which this proposal is apart.
Bidder hereby agrees to commence work under this contract on or before a date to be specified in written
"Notice to Proceed" of the City and to fully complete the project by 06/30/2023 as stipulated in the
specifications. Bidder further agrees to pay as liquidated damages, the sum of $500 for each consecutive
calendar day thereafter that the project is not complete, as provided in the Contract Documents. Bidder
agrees that the am of $500 per day is a fair and reasonable approximation of the actual damages incurred by
the City forthe Bidder's failure to complete the project within the time outlined above and that such liquidated
damages in this section are not penal in nature but rather the parties' attempt to fairly quantify the actual
damages incurred by the City for such delays.
Bidder acknowledges receipt of the following addendurn(s):
Bidder agrees to perform all of the project work described in the scope of work, for the unit prices contained
in the attached Bid for Unit Price attached hereto. The total bid amount is:
($ 9$�s41 a del . g6
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The unit prices attached shall include all labor, materials, bailing, shoring, removal, overhead, profit,
insurance, etc., to cover the finished work of the several kinds called for. Changes shall be processed in
accordance with Article VII of the Agreement.
Bidder understands that the City reserves the right to reject any or all bids and to waive any informality in
the bidding.
The bidder agrees that this bid shall be good and may not be withdrawn for a period of 90 calendar days after
the scheduled closing time for receiving bids.
Upon receipt of written notice of the acceptance of this bid, bidder will execute the formal contract attached
within 10 days and deliver a Surety Bond or Bonds as required by the Agreement.
The bid security attached in the sum of 5% of Total Bid Dollars
(1i 5% of Total Bid ) is to become the property of the City in the event the Agmement and all
Contract Documents, including the Performance and Payment Bonds are not executed within the time above
set forth, as liquidated damages for the delay and additional expense to the City caused thereby.
THE UNDERSIGNED BIDDER AGREES THAT REJECTION SHALL CREATE NO LIABILITY ON
THE PART OF THE CITY OF RIVERSIDE, MISSOURI BECAUSE OF SUCH REJECTION, AND THE
FILING OF ANY BID IN RESPONSE TO THIS INVITATION SHALL CONSTITUTE AN AGREEMENT
OF THE BIDDER TO THESE CONDITIONS.
Respectfully submitted:
(SEAL - if bid is by a corporation)
By
Name: Gyhrisintina Gunter
Title: President
Street: 520 Division Street
City, State, zip: Kansas City, KS 66103
Phone: 913.362.7844
BID FORM
BID FOR UNIT PRICE CONTRACTS
(Pricing)
CONTRACTOR: Gunter Construction Company
HORIZONS AND 41ST INTERSECTION IMPROVEMENTS (620-228)
ITEM
NO.
ITEM DESCRIPTION
UNIT
QUANTITY
UNIT COST $
COST $
1
CLEARING AND GRUBBING
LS
1
$ 14,510.00
$ 14,510.00
2
DEMOLITION AND REMOVAL
LS
1
$ 28,000.00
$ 28,000.00
3
UNCLASSIFIED EXCAVATION
CY
142
$ 60.00
$ 8,520.00
4
COMPACTION OF EARTHWORK
CY
15
$ 100.00
$ 1,500.00
5
SILT FENCE
LF
732
$ 1.00
$ 732.00
6
BIODEGRADABLE LOGS
LF
161
$ 4.00
$ 644.00
7
INLET PROTECTION
EACH
2
$ 75.00
$ 150.00
8
ASPHALTIC CONCRETE SURFACE COURSE (TYPE
TONS
40.5
$ 260.00
$ 10,530.00
9
ASPHALTIC CONCRETE BASE COURSE (TYPE 5-01
TONS
183.5
$ 142.00
$ 26,057.00
10
TACK COAT
GAL
37.0
$ 24.00
$ 888.00
11
PORTLAND CEMENT CONCRETE BASE IT)
SY
5.1
$ 158.001
$ 805.80
12 ITYPE
C-1 CURB (KCMM84K)
LF
242
$ 90.00
$ 21,780.00
13
TYPE CG-1 CURB & GUTTER (KCMMB4K)
LF
44
$ 90.D0
$ 3,960.00
14
SIDEWALK (4") (KCMM84K)
SF
117
$ 25.00
$ 2,925.00
15
SIDEWALK (6")(KCMM84K)
SF
935
$ 20.00
$ 18,700.00
16
SIDEWALK RAMPS (611) (KCMM84K)
SF
204
$ 28.00
$ 5,712.00
J LS
17
DETECTABLE WARNING SURFACE
SF
40
$ 16.00
$ 640.00
18
TRAFFIC SIGNAL INSTALLATION (HORIZONS PK
LS
1
1.Q5,935.0
$ 98@,889.88
�245,t35.op
$ 490"Imm
19
24" SOLID WHITE (PREF. THERMO.)
LF
188
$ 20.00
$ 3,760.00
20
24" SOLID YELLOW CROSSHATCH (PREF. THERM
LF
69
$ 20.00
$ 1,380.00
21
6" SOLID WHITE CROSSWALK LINE (PREF. THERP
LF
829
$ 6.00
$ 4,974.00
22
4" SOLID WHITE (HIGH BUILD WATERBORNE PA
LF
611
$ 1.00
$ 611.00
23
4" SOLID YELLOW (HIGH BUILD WATERBORNE P
LF
1053
$ 1.00
$ 1,053.00
24
SOLID WHITE LEFT/RIGHT/THROUGH ARROW (P
EACH
12
$ 300.00
$ 3,600.00
25
PAVEMENT MARKING REMOVAL
LF
2341
$ 1.00
$ 2,341.00
26
PAVEMENT MARKING REMOVAL (SYMBOLS)
EACH
8
$ 200.00
$ 1,600.00
27
PERMANENT SIGNING INSTALLATION
LS
1
$ 1,400.00
$ 1,400.00
28
REMOVING EXISTING SIGNS
EACH
6
$ 125.00
$ 750.00
29
TEMPORARY TRAFFIC CONTROL
LS
1
$ 6,500.00
$ 6,500.00
30 ILANDSCAPING
LS
1
$ 2,300.00
$ 2,300.00
31
SODDING (TURF TYPE FESCUE GRASS)
SY
413
$ 14.00
$ 5,782.00
32
LAWN SPRINKLER SYSTEM (MODIFICATION OF E
LS
1
$ 2,200.00
$ 2,200.00
33
REMOVE, STOCKPILE, AND REINSTALL MONUMI
LS
1
$ 15,000.00
$ 15,000.00
34
CONTRACTOR CONSTRUCTION STAKING
L5
1
$ 4,750.00
$ 4,750.00
TOTAL
$-d%854.88
Sig 9,999•SD
I w��
16 CC)
BID BOND
(Bid Security)
KNOW ALL MEN BY THESE PRESENTS, that we, the undersigned,
Gunter Construction ComPRny, 520 Division Simi, Kansas City, Ks 66103 as PRINCIPAL and
.
Ameriaure Mutual Insurance
a ,
oce Company Form .Hi9a. MI as SURETY, are held and firmly bound
unto the City of Riverside, Missouri, ("City") in the sum of
Five Percent of Amount Bid Onllarn rS 5%
("Bid Security"), for the payment of which sum well and truly to be made, we hereby jointly and
severally bind ourselves, our heirs, executors, successors, and assigns, firmly by these presents.
THE CONDITION OF THIS OBLIGATION IS SUCH, that whereas Principal has submitted a
bid dated January 26 2023 , to enter into a contract in writing for the
HORIZONS AND 41 ST INTERSECTION IMPROVEMENTS (Project No. 620-228);
NOW, THEREFORE,
IF said Bid shall be rejected, or in the alternate,
IF Principal shall not withdraw the bid within the period specified therein after the opening of
bids, or, if no period be specified, within ninety (90) days after the bid opening, or in the alternate,
IF said Bid shall be accepted and the Principal shall execute and deliver a contract in the form of
contract attached hereto, properly completed with all attachments and requirements pertaining thereto,
and shall furnish a bond for the faithful performance of said contract, and for the payment of all persons
performing labor or furnishing materials in connection therewith, shall in all other respects perform the
agreement created by the acceptance of said Bid within ten (10) days after such Contract Documents are
presented to Principal for signature, or in the alternate,
In the event of the withdrawal of the Bid within the period specified, or the failure to enter into
such contract within the time specified, then the Bid Security shall immediately become due and payable
and forfeited to the City as liquidated damages. Principal and Surety agree that this is a fair and
reasonable approximation of the actual damages incurred by the City for the Principal's failure to honor
its bid and that the liquidated damages in this section are not penal in nature but rather the parties' attempt
to fairly quantify the actual damages incurred by the City for the Principal's refusal to honor its bid.
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 the extension of the time within which the City
may accept such Bid; and said Surety does hereby waive notice of any such extension.
3�
IN WITNESS WHEREOF, the Principal and Surety have hereunto set their hands and seals, and
such of them as are corporations have caused their corporate seals to be hereto affixed andthese presents
to be signed by their proper officers, the day and year act forth herein.
Gunter Cm
on Com an
(Signature)
Printed Namc:. t\4&--%VU L'It .n}Lr
Tide: Nv;.i c%exs}
Date: 01 . V o . 202 3
I hereby certify that surety is duly licensed to
issue bonds in the State of Missouri and in the
jurisdiction in which the Project is located.
Anterisure Mutual Insurance Comoanv
By:
y 1. 7/� Vim• _
(Signature)
Printed Name: C. 1.aVonne Eniteman
Title: Attorney -in -Fact
Date: January 26,
2023
SURETY POWER OF ATTORNEY MUST BE ATTACHED
18
br P AMERISURE MUTUAL INSURANCE COMPANY AMERISURE
AMERISURE INSURANCE COMPANY of SURETY
AMERISURE PARTNERS INSURANCE COMPANY
POWEROFATTORNEY
KNOW ALL MEN BV THESE PRESENTS: The Am.oue Mued Ine senceCom Bury, Amm on, Iwunnce Compny and Aenedwn, Pemm hes m es,
Compwy m sorymeimu my .wood uMm Me laws of the Sete of Michigan (hcan mllmively the "Companiei l and that the Companies do hereby
make, masdho, and aMoind C. LEVonne Esp...
thing cal Nam. Gunter Construction Company
Oblig, None City ff lv i sou i
its Imo cad lwfol Almmey(e)in Fact each must, apeno wpcity if. him cre u tonne! above, a sign, wawa, web and ackmwkdgc, for ad n
as behalf ed N ita .e and dyed, bonds oe .than writings obligees, in the town, of a hood on behalf of wch of said Campnm, as weary. n
wnaeen m amstyship as arc or may be boosted or pe.i,W by Nov, is ulatian, ached a nth re. providN has no bod or uedecukine or cadrwt
ar eurcryahipwe.:ld ands, 64 unbenry doll wend she.. ..of.
ONE HUNDRED MILLION ($100,000,000.00) DOLLARS
This Power of At., is gnntM and signed by fecaimile trader ad by the suflmi,r of the following Rmlu[ione adopted by use swnde
of Oln,am of Amen. Mo.] Itounwe Co.,., Ats. sman. Company end Amerisure Paenm Itourence Csnpny at noun duly called
cad hrldan Febwary, 11, 2@2.
`RESOLVED, ous my two of the P... ideal A Chief Execmire Office, the LTio Fiem:cial 0lf r& To.., the Senior Vim Postulant Sued, the
Vim Plesideet Surely, or the Genial Uesmel & C"ems, Secretary be, and each w my, of them hereby o ewhiincd to soaves, a Power of Anors,
gwliying the enae e,-m-ful namd in Ihs if. ft., of Anuevy m waule on behalf of the Company bud, wdenakirlgs and all ..Is
of sanity, and dm pmidmt & Chief E.ecwive Officer, Chief Fgrexial Offiesr & Trcwurcr or G.red Co.] & Cmpaeae Semmry each many of
Ihmn hi is swisersed to ueat to Ise eaecuion of my such Pow. a( Amnwy mo m atmch dbaaonthe at fd. Comply,
FURTHER RESOLVED, that the Wfrlamrc of ash o1Rem and saw xal of the Corrgnry may o aFmd to any such Pout of Arouey or m anycaifimte
mooing them. electmmi,olyldigimlly ., by oepoets, no any mach Poxes of Athos, ei mehificam baring such elechmoiddigiml or fxsirrrile sigrelurts
or elemroniddifiul or Sound, awl shell W billing upon to Compny wlen an affi.d ad in the fumes wilh refund to any bond, wdermking or
coowect ofwrcry m which k is mdld,
]FURTH
ER
RESOLVED, that myy wank ntrid ow by Ma eMtrc/may/-i�mf�n'l perwast rodia inclusion WII be valid and billing upon the Comma.
ru$DT`s' By: MiAuel AAW.Senur Vin Rnidmn *,, bit
¢.L Ao SEAL r aeRf���%my� By:
A.mn crew, ran prmvdanl
IN WITNESS WHEREOF, A.0 .. Manual Laurance Corrymy, Amenwre [p —. Compny ad Amenwn, Na .Inners Cs.pmy
have nuwtl Meiroaicialnnlsm he h.euna alfiud,ed thew prtwmmbe dgwd by weir eudroned.ffimntsia 25111 Jaya search m9
Amerisure Mutual Insurance Company
Amerisure Insurance Company
Amerisure Partners Insurance Company
Smauflllinua
County ofKatw
On this mh dayof March .20Mbcf m¢a Nwary Publiepeamn.]yappwedMichael A.Itn,Of Allenwm Mueellnsuemce Compny Amaiwn,
Lnnema Company ad Awn cart Pmrun Inaumwe Cmgny eat Amon Grcm of Amerivure Mutwl Itouema Canpany, Allerihim Imwwm Gampey
ad Amcriwrt Fenian Insurence Compny, prwtolly kmwn tome, wMheing by me duly awam,xknowldgd IMr Mryaignd rleab.ve Power.famewy
meR ofmd ecknowledgd avid lmwmmlmbe Ue rolunary e. ell deed aftleir mpenive mmpnia.
OFFOIM.WE
Mm
HDT PUBIIO,Bf wWN018
MT00MM NMEMREBIFpgR@E
N ,Nosy
1, Slmson K. Alalmmn the dWy Nand Vice Pmaidem, Gmeral Counsel A Coepone Sateen, of A,maiaurc Minot lmuxvm Co.,.,. Ameriaurc
lnwwnce C ,soy seat Amrout. Pothers I... C.npny, do hen,by.miy the the above ell Saeg ague. Ira ad earrce spy of a Power of
Atmmry wau[d by said C.nyeniu, whits reewins in full f.rmmd eRat.
INWITNESSWIRCHWE I have wunyhmd and affixed the melt ofthe Compniu ibis 2611:_ day.f lmmay 2023 .
Shemm-
K Admmy Vice Pn,sidmt Ocxnl Counwl & COtpomn, Santary
EXPERIENCE QUESTIONNAIRE
(To be completed by each Bidder and submitted with Bid)
FAILURE TO COMPLETE THIS FORM WILL RESULT IN THE REJECTION OF THE BID
Gunter Construction Comoanv Christina Gunter
(Company Name) (Primary Contact Name)
520 Division Street Kansas City, KS 66103
(Address) (City, State, Zip Code)
913.362.7844 913.362.7845 Christinaallunterke.com
(Phone Number) (Fax Number) (&mail)
Federal ID Number: 43-1596391 or SSN:
(Check all that apply)
�1
General Contracting
❑ Pavement Marking
❑ Other:
�]
Paving
6 Demolition
❑ Other:
�]
Earthwork
❑ Electrical
❑ Other:
Name of State(s) in which incorporated: Kansas
Date(s) of incorporation: 1991
Attach Certificate of Good Standing for State in which incorporated.
If not incorporated in Missouri, also attach Certificate of Authority to do Business in Missouri.
Certificate Number: 07062022-0024 Date: 7/6/2022
Name of the following officers:
Christina Gunter
(President's Name)
Stephanie Gunter
(Sceretary's Name)
Stephanie Gunter
(Vice -President's Name)
Stenhenie Gunter
(Treasurer's Name)
Date of Organization: 11/19/91
Type of Partnership: _General
_x_ Corporation
_Limited _Association
19
Names and addresses of all partners (use additional sheet if necessary):
(Name) (Address) (City, State, Zip)
(Name) (Address) (City, State, Zip)
1. How many years has yew Company been in business as a contractor under your present business
name? 13
2. List all other prior business names and locations under which you or any partner, principal or other
officer of your company has ever done business:
Architectural Restoration - North Kansas City
Tiffany Construction Inc. - North Kansas City
3. How many years' experience in the proposed type and size of construction work has your Company
had: (a) as a general contractor 31 ; (b) as a subcontractor 13 ?
4. List the three most recent projects your Company has completed similar in scope to the proposed
work:
Protect Name or City. Please see attached.
Contact Name Phone
Contract Amount $ When Completed?
Description of Work
Preiect Name or City
Contact Name Phone
Contract Amount $ When Completed?
Description of Work
20
Project Name or
Contact Name
Contract Amount $ When Completed?
Description of Work
5. What other important projects has your Company completed?
Project Name or City
Project Name or Cit
Contact Name _
Contract Amount $_
Description of Work
When Completed?
Completed?
6. List at least two engineering fums with whom you have worked, and the name of the individual
who was your primary point of contact:
Renaissance Infrastructure Consulting, Vince Zink, P.E.
7. Have you ever failed to complete any work on a project or defaulted on a contract? If so, where
and why? (attach additional pages if necessary)
S. Name of your Surety Company, and the name and address of your agent you expect to use in the
event this contract is awarded to you:
Amerisure Mutual Insurance Company
Eric VanBuskirk, 160 Federal St. FI 4. Boston Massachusetts 02110
9. What is your present bonding capacity?
10. List each and every incidence of failure to perform that resulted in a claim under a Performance or
Payment Bond:
11. The construction experience of the Key Personnel in your Company is required. At a minimum,
information regarding experience and qualifications of the following positions must be provided: GC
Project Manager, On -Site Field Superintendent, QC/QA Manager, Safety Officer.
NAME Please see attached. Position
Years of construction experience:
Magnitude & Type of Work
In What Capacity9
Years of Employment with Contractor:
Other projects this individual will be involved with concurrently with this project:
Education, professional registrations, certifications and credentials held by individual applicable to
the Project:
22
NAME Position
Years of construction experience:
Magnitude & Type of Work
In What Capacity?
Years of Employment with Contractor:
Other projects this individual will be involved with concurrently with this project:
Education, professional registrations, certifications and credentials held by individual applicable to
the Project:
NAME Position
Years of construction experience:
Magnitude & Type of Work
In What Capacity?
Years of Employment with Contractor:
Other projects this individual will be involved with concurrently with this project:
Education, professional registrations, certifications and credentials held by individual applicable to
the Project:
23
12. List the major items of equipment which you own or which will be used on the project:
Quantity. Description. & Capacity Age in Years Condition
Please see attached.
13. List below the contracts to which yew company, any principal in your company, or any prior
companies owned by a principal in your company were a party during the previous seven (7) years
that involved litigation of my type, arbitration, mechanics lien claim or other claim in an amount over
$10,000 (include pending cases with a notation that the matter is still unresolved):
Pending litigation - City of Lenexa
14. On a typical project, what xercem of the work is completed by your own forces? 75 % What
percent by subcontract? Z5 %. List subcontractors you propose to use on this project and their
responsibility in this contract.
Subcontractor Name Contract Responsibility %of Contract
(1) Heartland Traffic
Traffic Control and Marking
6%
626 N. 47th Street, Kansas City, KS 66102
913.425.2575
Add— Sule
Zip
M.Nm
(2) Erosion Specialists
Erostion Control and Sod
1.4%
P.O. Box 681559, Riverside, MO 64168
816.321.1947
Addrss 501e
bp
PM NumM
(3) Metro Asphalt
Asphalt
7%
3811 N. Cobbler, Independence, MO 64058
816.836.7400
Add¢v SI<R
LP
Ph Numhu
(4) Sosaya &Sons Construction
Traffic Signal
51%
9560 Lexington, De Soto, KS 66018
913.745.8801
Address Slat-
Zip
Phase Number
Address So, Zip Ph K.*
15. Is your Company current on payment of Federal and State income tax withholdings and
unemployment insurance payments? YeS
24
If the answer is no, please provide detail:
16. Has your Company, or any principal in your company, been rescinded or debarred from any bidding,
contractual, procurement or other such programs by federal, state or local entities? No
If the answer is yes, please provide detail: N/A
17. Has your Company received any written notices of violations of my federal or state prevailing wage
statute in which prevailing wage penalties were assessed against your Company or paid by your
Company during the last two (2) years? NO
If the answer is yes, please provide the detail of each and every such notice: N/A
The undersigned hereby authorizes and requests any person, firm, or corporation to flmish any
information requested by the City in verification of the recitals comprising this Experience
Questionnaire and agrees to hold any such person, firm or corporation harmless for providing any
such information to the City of Riverside. The undersigned agrees that there is no collusion or fraud
with reference to illegal relationships of bidders and representatives of the City, bid pooling or
strawbids.
Dated on behalf of said Company this 26th day of J ' a 20 23 .
By:
Name: Christina Gunter
Tide President
Stateof Missouri )
countyof Jackson )
BEFORE ME, the undersigned notary, personally appeared Christina Gunter
who being duly mom, deposes and says that he or she is the President of
Gunter Construction Company , that he/she has been authorized by such
company to complete the foregoing statement, and that the answers to the foregoing questions and all
statements therein contained are true and correct.
Subscribed and sworn tome before this 26th day of January . 20-a.
ww��
Mycomumissionexpires: Notary Public
2s SARAH BUNCH
Notary P H Notary Seal
$ta(e or Misaou�i
Jaceaan County
Commisekn 2 2209a120
My Commieakn E>mims lo11fU2026
BID FORM
BID FOR UNIT PRICE CONTRACTS
(Pricing)
CONTRACTOR: Gunter Construction Company
ITEM
NO.
ITEM DESCRIPTION
UNIT
QUANTITY
UNIT COST $
COST $
1
CLEARING AND GRUBBING
LS
1
$ 14,510.00
$ 14,510.00
2
DEMOLITION AND REMOVAL
LS
1
$ 28,000.00
$ 28,000.00
3
UNCLASSIFIED EXCAVATION
CY
142
$ 60.00
$ 8,520.00
4
COMPACTION OF EARTHWORK
CY
15
$ 100.00
$ 1,500.00
5
ISILT FENCE
LF
732
$ 1.00
$ 732.00
6
BIODEGRADABLE LOGS
LF
161
$ 4.00
$ 644.DD
7
INLET PROTECTION
EACH
2
$ 75.00
$ 150.00
8
ASPHALTIC CONCRETE SURFACE COURSE (TYPE:
TONS
40.5
$ 260.00
$ 10,530.00
9
ASPHALTIC CONCRETE BASE COURSE (TYPE 5-01
TONS
183.5
$ 142.00
$ 26,057.00
SO
ITACK COAT
GAL
37.0
$ 24.00
$ 888.00
11
PORTLAND CEMENT CONCRETE BASE (9")
SY
5.1
$ 158.00
$ 805.80
12
TYPE C-1 CURB (KCMMB4K)
LF
242
$ 90.00
$ 21,780.00
13
TYPE CG-1 CURB & GUTTER (KCMMB4K)
LF
44
$ 90.00
$ 3,960.00
14
SIDEWALK (4") (KCMMB4K)
SF
117
$ 25.00
$ 2,925.00
15
SIDEWALK IV) (KCMMB4K)
SF
935
$ 20.00
$ 18,700.00
16
SIDEWALK RAMPS (6")(KCMMB4K) I
SF
204
$ 28.00 1
$ 5,712.00
17
DETECTABLE WARNING SURFACE
SF
40
$ 16.00
$ 640.00
18
TRAFFIC SIGNAL INSTALLATION (HORIZONS PKIA
LS
1
7k5, 935.
$ 468;988.88•
$Z85,935 . CC)
$ 258;BBCOC
19
24" SOLID WHITE(PREF. THERMO.)
LF
188
$ 20.00
$ 3,760.00
20
24" SOLID YELLOW CROSSHATCH (PREF. THERM
LF
69
$ 20.00
$ 1,380.00
21
6" SOLID WHITE CROSSWALK LINE(PREF. THERF
LF
829
$ 6.00
$ 4,974.00
22
4" SOLID WHITE (HIGH BUILD WATERBORNE PA
LF
611
$ 1.00
$ 611.00
23
4" SOLID YELLOW (HIGH BUILD WATERBORNE P
LF
1053
$ 1.00
$ 1,053.00
24
SOLID WHITE LEFT/RIGHT/THROUGH ARROW (P
EACH
12
$ 300.00
$ 3,600.00
25
PAVEMENT MARKING REMOVAL
LF
2341
$ 1.00
$ 2,341.00
26
PAVEMENT MARKING REMOVAL (SYMBOLS)
EACH
8
$ 200.00
$ 1,600.00
27
PERMANENT SIGNING INSTALLATION
LS
1
$ 1,400.00
$ 1,400.00
28
REMOVING EXISTING SIGNS
EACH
6
$ 125.00
$ 750.00
29
TEMPORARY TRAFFIC CONTROL
LS
1
$ 6,500.00
$ 6,500.00
30
LANDSCAPING
LS
1
$ 2,300.00
$ 2,300.00
31
SODDING (TURF TYPE FESCUE GRASS)
SY
413
$ 14.00
$ 5,782.00
32
LAWN SPRINKLER SYSTEM(MODIFICATION Of E
LS
1
$ 2,200.00
$ 2,200.00
33
REMOVE, STOCKPILE, AND REINSTALL MONUMI
LS
1
$ 15,000.00
$ 15,000.00
34
CONTRACTOR CONSTRUCTION STAKING
LS
1
$ 4,750.00
$ 4,750.00
TOTAL
$ '95d;B'rieB9
�489, 999.SD
lb C(i1 4f ul Z3
Iwkp
WSE KCMG, Kansas, Missouri
D8E INDOT, KOOT, MODOT, ODOT, TXD01
G U N T E R SSE, SIDS, WOSS
CG) CONSTRUCTION COMPANY I
January 26, 2023
City of Riverside, MO
2590 NW Vivion Road
Riverside, MO 64150
RE: Horizon Parkway and 41" Street Intersection Improvements
Evidence of Competency to Perform
A. Please see attached Authority to Do Business In Missouri
B. Position
Employee Name
Years of Employment
Credential
GC Project Manager
George Gunter
10 Years
See Attached Resume
Onsite Superintendent
Matt Shea
8Years
See Attached Resume
QC/QA Manager
Matt Shea
8 Years
See Attached Resume
Safety Officer
Matt Shea
8Years
See Attached Resume
• George Gunter will be involved in this project 80% of the time and Matt Shea will be involved in this
project 100%of the time.
• Please see attached resumes.
C. Quality Assurance will be through the inspection process provided by the City of Riverside and our
Superintendent. Quality Control will be provided through the various material suppliers.
D. Key issues that may affect the schedule would be long lead items, approval of submittals and weather. We
will keep in close contact with the City Project Manager to keep them informed of long lead items, and get
submittals sent in a timely manner.
E. There have been no written notices of violations, or such penalties assessed with Gunter Construction
Company.
F. Gunter Construction is current on Federal and State income tax withholdings and unemployment insurance
payments.
G. Gunter Construction has not been rescinded or debarred from any bidding, contractual, procurement, or other
such programs by federal, state, or local entities.
H. Litigation — City of Lenexa
I. Gunter Construction has excellent bond history; we have never failed to perform.
J. See attached Gunter Construction's affidavit for federal work authorization program.
K. Gunter Construction has had no collusion or fraud with reference to illegal relationships of bidders and
representatives of the City, bid pooling, or strawbids.
Sincerely,
�(�\ �V/1V�/W�1
Christin86, ,Presitlent
520 Division Street, Kansas City, Kansas 66103 P: 913-362-7844 F: 913-362-7845
Matt Shea
PROFESSIONAL EXPERIENCE
GUNTER CONSTRUCTION COMPANY
Field Superintendent 2014Current
• Responsible for overseeing road construction projects, and interior projects; managing Sub -
Contractors and Employees; keeping employee's time and job records; maintaining maintenance
records on heavy equipment; managing daily, weekly and monthly logs; working closely with
Inspectors on eachjobsite to keep the work per code; managing expenses for each job and staying
in budget; managing the scheduling on the job to make sure the jobs are completed on time.
BEARCLAW CONSTRUCTION MANAGEMENT
Field Superintendent 2012-2013
• Projects:
o Tide Dry Cleaners $1 million
o White Cloud, Community Center $1.2 million
VANUM CONSTRUCTION COMPANY, INC
Field Superintendent 1999-2011
• New Commercial Construction ranging from Aquatic Parks to Park & Recreation Park to
Existing Building Renovation.
• Projects:
o Blaisdale Pool Topeka Park and Rec $2.7 million
o Lawrence Free State High School Indoor Pools $2 million
o Ilus W Davis Park KCMO Park and Rec $6.6 million
o St Andrew Christian Church $3 million
o Lionsgate Office Center $2.1 million
o Liberty School Addition and Renovation $2.2 million
o Cass Midway School Additions and Renovation $2.6 million
o Shoal Creek Neighborhood Aquatic Center $3.1 million
• Zone Rosa Parking Garage $3.2 million
a Fountain Restoration KCMO Park and Rec $2.5 million
o Avant Ministries $2million
MERIT CONSRUCTION COMPANY, INC
Field Superintendent 1993-1999
• New Commercial Construction ranging from Retail Buildings, Fuel Services, Restaurants, to Park
and Recreation Nature Center
• Projects:
o Best Buy
0 2 Valvoline Instant Oil Changes
o Checkers Drive Thru Restaurant
0 3-25,000 sq ft Retail Buildings
o Lakeside Nature Center KCMG Park and Rec
o Flying 3 Travel Plaza
COMMERCIAL & RESIDENTIAL CONCRETE CONSTRUCTION
Field Foreman 1978-1993
EDUCATION & SKILIS BACKGROUND
• Saint Joseph High School -Shawnee, KS
• Scheduling on a daily basis to ensure the days and weeks ahead are well planned to allow a
smooth and efficiently ran project. Anticipate manpower and material needs. Meeting with
contractors prior to the beginning of their activities - reducing conflict, improving production, and
preventing delays.
• Problem Solving to research and understand a problem in its entirety before contacting the
designer or supplier in order to find faster resolutions, or make suggestions on the best way to
resolve the problem without delays or added costs.
George Gunter III
QUALIFICATIONS
Extensive experience in heavy construction projects, water treatment plants, pump stations, project management,
estimating, and contract negotiations.
PROFESSIONAL EXPERIENCE
GUNTER CONSTRUCTION COMPANY
Project Manager/Eslimmor 2010-Current
• Responsible for procuring, negotiating and managing construction projects and construction management
work. Including Structural Concrete, Flatwork, Building Shells, Pump Stations, Trail Projects, Excavation,
Street Projects, and Design Build Projects, Heavy roadway, Site, and Redevelopment projects. Responsible
for quantity take -offs and bid pricing for these projects. Developing and maintaining project schedules;
Coordinating submittals, change orders, schedules, and manpower; track and manage construction progress,
scope, billings, invoices, job cost/budgeting and correspondence between Owners, Subcontractors, and
Superintendents.
MEGA INDUSTRIES CORPORATION
President/CEO 2006-2010
• Responsible for overseeing the management and profitability of the company's overall operation.
• Responsible for overseeing quality control; compliance in all areas of the Construction Operation; safety;
EEO and Affirmative Action.
• Responsible for handling banking and bonding relationships.
MEGA INDUSTRIES CORPORATION
President/Owner 1992-2006
• Responsible for overseeing the management and profitability of all construction contracts.
• Responsible for overseeing the management and quality control of compliance in all areas of the
Construction Operation, and EEO and Affirmative Action.
• Responsible for finding and negotiating Construction Management and General Contracting Projects;
including Structural Concrete, Building Shells, Pump Stations, Treatment Plants, Excavation, Street
Projects, Bridge Projects, Design Build Projects,
GARNEY COMPANIES, INC.
Vice -President 1971-1992
• Responsible for pmfrtability of General Contracting Division with $8-$12 million in sales; supervising
office personnel, field superintendents, and contract administrators. Estimated projects up to $20 million;
managed projects to $13 million.
• Extensive experience in Contract Negotiation as General Contractor and Subcontractor, pricing and
negotiation of Change Orders; Estimating, Bidding and Managing Projects in numerous States and the
Bahamas.
Manager General Contracting and Concrete Division
• Responsible for profitability of General Contracting Division with $2.5-$5 million sales. Estimator/Project
Manager for general construction projects. Project Manager far $2.7 million recreation area project at
Truman Dam, $3.2 million job at Milford Fish Hatchery, $2.5 million pump station for City of Fayetteville,
$1.2 million job for United Pacific Bond Company (completed project on which another contractor
defaulted). Responsible for office personnel and field superintendents.
EDUCATION BACKGROUND
• B.S Degree in Business Administration - Missouri Western State College, St. Joseph, Missouri
CIVIC INTERESTS AND AFFILIATIONS
• KCMO Impact Fee Committee A, Appointed by Mayor - 2010
• KCMO Impact Fee Committee E, Appointed by Mayor - 2010
• Platte County Economic Development Committee, Member Northland Chamber of Commerce, Member
• Previous Park Hill School District Board Member
Additional information on specific project.% I bid and managed as Owner of Mega Industries Corporation:
Jab Description
Argentine Pump Station
Southwest Blvd Pump Station
25n Street Pump Station
Todd Creek W WTP
Restroom Facility Overland Park KS
Mildale Dam Johnson County
Haagen Dazs interior finish
Johnson County Wastewater Building
Courtney Bend Drive Replacement
Rocky Mountain interior finish
Gold Canyon Water Plant Design/Build
Gold Canyon Water Plant Design/Build
Owner
Contract Amount
City of KCKS
$565,000
City cfKCMO
SI,787,000
City ofKCMO
$560,000
City ofKCMO
$2,100,000
Parks and Rec.
$182,900
Parks and Rec.
$400,158
SIS Partners
$426,857
Water Distkl
$113,326
City oflndependence
$342,000
SIS Partners
$318,411
O81 Facility Group. Gold Canyon AZ
$1,100,000
OEI Facility Group. Gold Canyon AZ
$950,000
Additional projects as President CEO of Mega Industries Corp. either bid and/or managed in the last several years:
Phase 3 lift station imp
City of Blue Springs
$4,081,291
Searcy Creek Parkway
KCMO
$8,600,000
KCI Area TIF Road Improvements
KCI TIF
$4,800,000
2nd Street Streetscape
KCMO
$2,900,000
Missouri Riverfront Trail -Phase IA-1B
Platte County
$900,000
Amity Woods Nature Park TridLPH 1
KCMO
$300,000
Eastbrooke Bicycle & Pedestrian Trail
KCMO
$1,100,000
Sane Fe Trail
Olathe, KS
$180,000
119th St & Mission Road Trail
Leawood KS
$270,000
Pioneer Crossing
Shawnee KS
$580,000
Apex Plana Site work
Parkville, MO
$850,000
Black Hoof Park
Lenexa, KS
$3,200,000
Gregory O Grounds Trail & Park
Blue Springs
$1,300,000
Three Mile Creek Trail
Leavenworth, KS
$2,200,000
Jerry Smith Park Trail
KCMO
$200,000
WBE KCMG, Kansas, Missouri
DBE INDOT, KDOT, MODOT, ODOT, TXD01
G U N T E R SBE, SDB, WOSB
CG) CONSTRUCTION COMPANY I
January 26, 2023
General Services Department
Kansas City, MO
414 E. 120h Street, Room 102W
Kansas City, Mo 64106
RE: Equipment Available for Gunter Construction Company
To Whom It May Concern,
2005 Hyundai Excavator
Trackhoe
CB34B Utility Compactor 4 ton 51"
Excellent Condition
John Deere SOG Mini hoe
Doosan Air Compressor with
Jackhammers
Excellent Condition
30SE2CR Mini
Komatsu D51 Dozer (WITH GPS)
Excellent Condition
Cat 305.SE2CR Mini
Wacker 1-Ton Smooth Roller
Excellent Condition
325 Cat Excavator
D naPac Padfoot Compactor
Excellent Condition
308-07 Cat Excavator
Wacker Smooth Roller RD-12-90A 1
ton
Excellent Condition
JD 319DT Trk Skid Loader
Wacker Trench roller
Excellent Condition
Cat 289D Skid Lease#12823
50" CP34 padfoot compactor
Excellent Condition
Cat 299D Skid Lease #205238
CB34B Utility Compactor 4 ton 51"
Excellent Condition
Cat 289D Skid Lease#13334
Doosan Air Compressor with
jackhammers
Excellent Condition
1D 331G Skid 2019
Cat Landscape Rake
Excellent Condition
1D 325G Skid 2019
72" SB Hopper Broom
Excellent Condition
Cat 299D3 Skid #903759
Soff Cut Saw
Excellent Condition
299D3 Skid 9903996
Cat B-6 Breaker
Excellent Condition
Cat 299D3 Skid#903759
Cat Broom
Excellent Condition
Cat 953c Loader
Cat 8-6 Breaker
Excellent Condition
Komatsu D39 Dozer
Cat HHB-6 Breaker
Excellent Condition
Komatsu DSl Dozer WITH GPS
Kent FKSS Breaker (follows JD 50)
Excellent Condition
Wacker 1-Ton Smooth Roller
Gomaco Paver
Excellent Condition
naPac Padfoot Compactor
Total Station- R500#1
Excellent Condition
Wacker Smooth Roller RD-12-
90A 1 ton
Total Station - R500 #2
Excellent Condition
Wacker Trench roller
GPS Base/Rover #2
Excellent Condition
50" CP34 padfoot compactor
Heat King Moblile Heater
Excellent Condition
GPS Base/Rover#1
Excellent Condition
SC75 Track Du
Excellent Condition
T Swri in attachment
Excellent Condition
Sincerely
ChristiM�2Vy
st
S20 Division Street. Kansas Citv. ns 66103 - 2-7913-362-7945
AFFIDAVIT for WORK AUTHORIZATION
(us required by Snake, 285.530. Revisal aumo-s of shemai )
As used in this Affidavit, the following terms shall have the following meanings:
EMPLOYEE: Any person performing work or service of any kind or character for hire within the Stale ofMisseuri.
FEDERAL WORK AUTHORIZATION PROGRAM: Any of the electronic verification of work authorization
programs operated by the United States Department of Homeland Security or an equivalent federal work authorimtion
program operated by the United States Department of Homeland Security b verify information ofnewly hired employees,
under the Immigration Reform and Control Act of 1986 (IRCA), PS,. 99-603.
KNOWINGLY. A person acts knowingly or with Imowledge, (a) with respect to the person's conduct or in attendant
cirmmisfances when the person is aware of the nature ofthe perssen's conduct or that those circumstances exist; or
(b) with respect m a result oftlie person's conduct when the persons aware that die limamt's conduct is practically certain
to cause that result.
UNAUTHORIZED ALIEN: An alien who does not have the legal right or authorization under federal law to work in the
United States, m defined in 8 U.S.C. 1324a(h)(3).
State of Missouri )
County of Jackson
BEFORE ME, the undersigned notary, personally appeared Christina. Gunter , who, being duly
swom, states on his/her oath or affirmation as follows:
1. My name is Christina Gunter and I am currently the President of
Gunter Construction Company (hereinafter "Contractor'), whose business address is
520 Division Street, Kansas City, KS 66103 _ _ and f am authorized to make this Affidavit.
2. 1 am of sound mind and capable of making this Affidavit, and am personally acquainted with the facts stated
herein.
3. Contractor is enrolled in and participates in a federal work authorization program with respect to the employees
working in connection with the following services contracted between Contractorand the CityrfRiverside: HORIZONS
AM 41ST INTERSECTION IMPROVEMENTS (Project No. 620-228).
4.Contmctor does not knowingly employ any person who is an unauthorized alien in connection with the
contracted services set forth above.
5.Atlsched hereto is documentation affirming Contractor's enrollment and participation in a federal work
authorisation program with respect to the employees wo ug in c nation with the contracted services.
Further, Affit nt sayeth not.
Signet re o ffiard
Printed Name: Christina Gunter
Subscribed and swom to before one this 26th day off January 23.
4
Nomavfililic
*PLEASE NOTE: Acceptable enrotiment and participation documentation consists of Me following 2 pages of the F.Verlfy
Memorandum of ❑nderamading: (1) a valid, completed copy of the first page identifying the Contractor; and (2) a valid copy of the
signature page completed and signed by (he Contractor, and the Department of Homeland security- Verification.
=CNC-5-Zj
CH
an
Seal26041201w1d202S
E-Verify w
Company ID Number: 361543
THE E-VERIFY
MEMORANDUM OF UNDERSTANDING
FOR EMPLOYERS
ARTICLE I
PURPOSE AND AUTHORITY
The parties to this agreement are the Department of Homeland Security (DHS) and the
Gunter Construction Company (Employer). The purpose of this agreement is to set forth terms and
conditions which the Employer will follow while participating in E-Verity.
E-Verify is a program that electronically confirms an employee's eligibility to work in the United States
after completion of Form 1-9, Employment Eligibility Verification (Form 1-9). This Memorandum of
Understanding (MOU) explains certain features of the E-Verify program and desaibes specific
responsibilities of the Employer, the Social Security Administration (SSA), and DHS.
Authority for the E-Vertfy program is found in Title IV, Subtitle A, of the Illegal Immigration Reform and
Immigrant Responsibility Act of 1996 (IIRIRA), Pub. L. 104-208, 110 Stat. 3009, as amended (8 U.S.C.
§ 1324a note). The Federal Acquisition Regulation (FAR) Subpart 22.18, "Employment Eligibility
Verification" and Executive Order 12989, as amended, provide authority for Federal contractors and
subcontractors (Federal contractor) to use E-Verify to verify the employment eligibility of certain
employees working on Federal contracts.
ARTICLE II
RESPONSIBILITIES
A. RESPONSIBILITIES OF THE EMPLOYER
1. The Employer agrees to display the following notices supplied by DHS in a prominent place that is
clearly visible to prospective employees and all employees who are to be verified through the system:
a. Notice of E-Verify Participation
b. Notice of Right to Work
2. The Employer agrees to provide to the SSA and DHS the names, titles, addresses, and telephone
numbers of the Employer representatives to be contacted about E-Verify. The Employer also agrees to
keep such information current by providing updated information to SSA and DHS whenever the
representatives' contact information changes.
3. The Employer agrees to grant E-Verify access only to current employees who need E-Verify access.
Employers must promptly terminate an employee's E-Verify access if the employer is separated from
the company or no longer needs access to E-Verify.
Page 1 ar 1] E-Verffy MOU br Employers I Revision Date MO1113
E-Verify V
Company ID Number: 351543
Approved by:
Employer
Gunter Construction Company
Name (Please Type or Print)
itle
Christina Gunter
President
Signature
Date
Electronically Signed
10101y2010
Department of Homeland Security— Verification Division
Name (Please Type or Print)
Title
USCIS Veriflmtlon DMslon
Signature
Date
Electronically Signed
10/01/2010
Page 13 of 17 E-Verify MOIL for Employers I ReWsslon Dale 0e101113
E Verify
Company ID Number: 361543
Information Required for the E-Verify Program
Information relating to your Company:
Company Name
Gunter Constructlon Company
Company Facility Address
520 Division
Kansas City, KS 66103
Company Alternate Address
County or Parish
WYANDOTTE
mployer Identification Number
431596391
orth American Industry
lassificafion Systems Code
237
arent Company
umber of Employees
10 to 19
umber of Sites Verified for
1
Page 14 d 1] E-Verily MOU for Employers I Revision Date 06101113
I
1022,3:35 PM haps:Ihv w.Wnsas.gw@esslllow/main?exewhon=e4s1
STATE OF KANSAS
OFFICE OF
SECRETARY OF STATE
SCOTT SCHWAB
I, SCOTT SCHWAB, Secretary of State of the state of Kansas, do hereby certify, that
according to the records of this office.
Business Entity IO Number: 4554192
Entity Name: GUNTER CONSTRUCTION COMPANY
Entity Type: DOM: FOR PROFIT CORPORATION
State of Organization: KS
was filed in this office on October 17, 2011, and is in good standing, having fully complied
with all requirements of this office.
No information is available from this office regarding the financial condition, business
activity or practices of this entity.
In testimony whereof I execute this certificate and affix
the seal of the Secretary of State of the state of Kansas
on this day of January 03, 2022
SCOTT SCHWAS
SECRETARY OF STATE
Certificate ID: 1203086 - To verify the validity of this certificate please visit
httns:Owww kansas goy&osrflow/validate and enter the certificate ID number.
hapeAwww,Mwas.govNess cw6naln?execution=e4sl 1A
e,�p,TE OFAMISS0U
�f�I
John R.Ashcroft
Secretary of State
CORPORATION DIVISION
CERTIFICATE OF GOOD STANDING
I, JOHN R. ASHCROFT, Secretary of State of the STATE OF MISSOURI, do hereby certify that the
records in my office and in my care and custody reveal that
using in Missouri the name
GUNTER CONSTRUC77ONCOMPANY
GUNTER CONSTRUCTION COMPANY
F01294849
a KANSAS entity was created under the laws of this State on the 14th day of February, 2013, and is
Good Standing, having fully complied with all requirements
of this office.
IN TESTIMONY WHEREOF, I hereunto set my hand and
cause to be affixed the GREAT SEAL of the Slate of
Missouri. Done at the City of Jefferson, this 6th day of
July, 2022.
10141M.1,
11411,1UP11WgrAlr/`
I
Ccn,fkdwi Nu h, CFRI-0062022-0024
AGREEMENT
BETWEEN
CITY OF RIVERSIDE, MISSOURI AND
Contractor: Gunter Construction Company
FOR
COMPLETION OF
HORIZONS AND 41ST INTERSECTION IMPROVEMENTS
Project No. 620-228
RESOLUTION NO.: 2023-22 R
CONTRACT PRICE: $489,989.80
Project No: 620-228
THIS AGREEMENT, made and entered into as of the _ day of February. 2023by and
between the City of Riverside, Missouri ("City"), and Gunter Construction Company ("Contractor"),
shall govern all Work to be provided by Contractor for City on the Project.
WHEREAS, City, under the provisions of Resolution No. 2023- duly approved on the 7*
day of February. 2023 and by virtue of the authority vested in City by the general ordinances of City,
intends to enter into one or more contracts for the Project; and
WHEREAS, the Mayor is authorized and empowered by City to execute contracts on behalf of
City, and the City Administrator ("Administrator") is authorized to perform Administrator's functions
set forth in this Agreement; and
WHEREAS, Administrator may designate one or more engineers, architects, or other persons to
assist Administrator in performing Administrator's functions under this Agreement; and
WHEREAS, City desires to enter into an agreement with Contractor to obtain labor, services,
materials, supplies, tools, equipment, supervision, management, and other items as set forth in this
Agreement; and
WHEREAS, Contractor represents that Contractor is equipped, competent, and able to provide
all the Work, in accordance with this Agreement;
NOW THEREFORE, in consideration of the mutual covenants and consideration herein
contained, IT IS HEREBY AGREED by City and Contractor as follows:
ARTICLE 1
DEFINITIONS
As used in this Agreement and the other Contract Documents, the following words and phrases
shall have the respective meanings set forth below. Any capitalized terns used but not defined in this
Agreement shall have the meanings given to such terns in the other Contract Documents.
A. "Administrator" has the meaning set forth in the recitals of this Agreement.
B. "Application for Payment" has the meaning set forth in Article VI, Paragraph A of this
Agreement.
C. "City" has the meaning set forth in the preamble of this Agreement.
28
D. "Change Order" means a change to the Project, which has been approved in accordance
with the terms of this Agreement, specifically including, without limitation, the requirements set forth
in Article VII of this Agreement.
E. "Contract Amount" has the meaning set forth in Article III, Paragraph A of this Agreement.
F. "Contract Documents" has the meaning set forth in Article V, Paragraph A of this
Agreement.
G. "Contractor" has the meaning set forth in the preamble of this Agreement.
H. "Design Engineer" means the following Design Engineer to the City of Riverside,
Missouri: Olsson, James Gallagher; ieallaeher(a),olsson.com.
1. "Notice to Proceed" has the meaning set forth in Article IV, Paragraph A of this Agreement.
J. "Project" means the building, facility, and/or other improvements for which Contractor is
to provide Work under this Agreement The Project may also include construction by City or others.
K. "Resident Project Representative" means the following employee of the City of Riverside
who shall manage the Project on behalf of the City: Travis Hoover - thoover@riversidemo.aov 816-
372-9004.
L. "Subcontractor" means a person, firm or corporation supplying labor and materials or only
labor for the Work for, and under separate contract or agreement with, the Contractor.
M. `Substantial Completion" means the stage in the progress of the Work where the Work or
designated portion is sufficiently complete in accordance with the Contract Documents so that the City
can occupy or utilize the Work for its intended use.
N. "Work" or "Work on the Project" means work to be performed at the location of the Project,
including the transportation of materials and supplies to or from the location of the Project by employees
of the Contractor and any Subcontractor. Work shall include all labor, services, materials, supplies,
tools, equipment, supervision, management, and anything else necessary to accomplish the results and
objectives described in Exhibit E (Scope of Work) and Exhibit F (Technical Specifications) to this
Agreement and the other Contract Documents, in full compliance with all requirements set forth in the
Contract Documents, subject to additions, deletions, and other changes as provided for in this
Agreement. The Work may refer to the whole Project, or only a part of the Project if work on the Project
also is being performed by City or others.
ARTICLE II
THE PROJECT AND THE WORK
A. Contractor shall provide and pay for all Work for the Project.
B. Contractor represents that it has evaluated and satisfied itself as to all conditions and
limitations under which the Work is to be performed, including, without limitation, (1) the location,
29
condition, layout, and nature of the Project site and surrounding areas, (2) generally prevailing climatic
conditions, (3) labor supply and costs, and (4) availability and cost of materials, tools, and equipment.
City shall not be required to make any adjustment in either the Contract Amount or the time for
performance of the Work because of Contractor's failure to do so.
C. The Resident Project Representative shall act as the City's representative during the
construction period, shall decide questions which may arise as the quality and acceptability of materials
furnished and Work performed, and shall interpret the intent of the Contract Documents in a fair and
unbiased manner. The Resident Project Representative may recommend, but cannot approve Change
Orders resulting in an increase in time of performance or payments due to Contractor. The Resident
Project Representative will make visits to the site and determine if the Work is proceeding in accordance
with the Contract Documents. The Contractor will be held strictly to the intent of the Contract
Documents in regard to the quality of materials, workmanship, and execution of the Work. Inspections
may be at the factory or fabrication plant of the source of the material supply. The Resident Project
Representative will not be responsible for the construction means, controls, techniques, sequences,
procedures or construction safety.
D. Contractor may be famished additional instructions and detail drawings by the Resident
Project Representative, as necessary to carry out the Work required by the Contract Documents. The
additional drawings and instructions thus supplied will become a part of the contract drawings, and the
Contractor shall carry out the Work in accordance with the additional detail drawings and instructions.
ARTICLE III
CONTRACT AMOUNT
A. Provided Contractor performs all Work in accordance with the Contract Documents and
complies fully with each and every obligation of Contractor under the Contract Documents, City shall
pay Contractor the sum of four hundred eighty-nine thousand nine hundred eighty-nine dollars and
eighty cents. ($489.989.801. This amount shall include all costs, permit fees, profit, overhead, expenses,
taxes, and compensation of every kind related to the Work, and shall be referred to as the "Contract
Amount."
B. The Contract Amount is subject to final determination of Work performed at unit prices set
forth in the Bid for Unit Price Contracts completed by Contractor. The quantities of unit price Work set
forth in Contractor's Bid for Unit Price Contracts are estimates only, are not guaranteed, and are solely
for the purpose of comparing bids and determining an initial Contract Amount. Unless otherwise stated
elsewhere in the Contract Documents, (1) determination of the actual quantities and classifications of
unit price Work performed will be made by City and (2) final payment for all unit price items set forth
in Contractor's Bid for Unit Price Contracts will be based on actual quantities as determined by City.
The Contractor is responsible for verifying the unit quantities before excavation and/or installation at the
Project site. Contractor shall identify and notify the City of any variance in unit quantities in excess of
ten percent (10%) of the amount set forth in Contractor's Bid for Unit Price Contracts IN ADVANCE
of performing the Work. Any increase in quantities of materials or Work performed as a result of over -
excavation by Contractor will not be compensated.
C. Payment of the Contract Amount shall be full compensation for all labor, services,
materials, supplies, tools, equipment, supervision, management, and anything else necessary to complete
30
the respective items in place, in full compliance with all requirements set forth in the Contract
Documents. All costs, permit fees, profit, overhead, expenses, taxes, and compensation of every kind
related to the Work are included in the Contract Amount. No labor, services, materials, supplies, tools,
equipment, supervision, management, or anything else required by the Contract Documents for the
proper and successful completion of the Work shall be paid for outside of or in addition to the Contract
Amount. The Work set forth in the Contract Amount shall be itemized in Contractor's Bid for Unit Price
Contracts. All Work not specifically set forth in Contractor's Bid for Unit Price Contracts as a separate
pay item is a subsidiary obligation of Contractor, and all costs, permit fees, profit, overhead, expenses,
taxes and compensation of every kind in connection therewith are included in the Contract Amount set
forth in Contractor's Bid for Unit Price Contracts.
D. THIS AGREEMENT IS SUBJECT TO THE CITY ORDINANCES, AND PAYMENT
SHALL BE LIMITED TO THE AMOUNT OF PARTICULAR APPROPRIATION FOR THE WORK
BY THE BOARD OF ALDERMEN. THE TOTAL PAYMENT UNDER THIS AGREEMENT
SHALL NOT EXCEED THE APPROPRIATION CONTAINED IN THE APPLICABLE
RESOLUTIONS OR ORDINANCES ADOPTED BY THE BOARD OF ALDERMEN
AUTHORIZING THE WORK AND CONTRACTOR SHALL NOT SEEK, NOR BE ENTITLED TO,
PAYMENT EXCEEDING THIS AMOUNT UNLESS CITY DIRECTS CONTRACTOR TO
PERFORM ADDITIONAL WORK IN ACCORDANCE WITH THIS AGREEMENT, AND CITY
ENACTS ANOTHER RESOLUTION OR ORDINANCE AUTHORIZING THE AMOUNT CITY
AGREES TO PAY UNDER THIS AGREEMENT.
ARTICLE IV
PROGRESS OF WORK/SUBMITTALS
A. COMMENCEMENT OF WORK. The date of beginning and the time for completion of the
Work are essential conditions of the Contract Documents. Contractor shall commence performance of
the Work on the date indicated in a written notice ("Notice to Proceed") that shall be given by City to
Contractor.
B. TIME FOR COMPLETION. Contractor shall achieve Substantial Completion, as defined
in Article I hereof, no later than 06/302023. The Contractor will proceed with the Work at such rate of
progress to ensure Substantial Completion within the contract time. It is expressly understood and
agreed, by and between the Contractor and the City, that the contract time to achieve Substantial
Completion of the Work described herein is a reasonable time, taking into consideration the average
climatic and economic conditions and other factors prevailing in the locality of the Work. No extensions
will be granted, except in case of unusual (unseasonable) weather conditions or additional work
requested by the City under Change Order. Following Substantial Completion, Contractor shall proceed
to complete all uncompleted Work items as promptly as permitted by weather conditions or any other
conditions affecting completion of the Work.
C. LIQUIDATED DAMAGES. If Contractor fails to achieve Substantial Completion of all
the Work as set forth in the Contract Documents, Contractor shall pay City $500.00 per day, as liquidated
damages and not as a penalty, for each calendar day after such date, until Substantial Completion of all
the Work is achieved. Contractor agrees that the sum of $500.00 per day is a fair and reasonable
approximation of the actual damages incurred by the City for the Contractor's failure to complete the
31
Project within the time outlined above and that such liquidated damages in this section are not penal in
nature but rather the parties' attempt to fairly quantify the actual damages incurred by the City for such
delays. Recovery of liquidated damages is not City's exclusive remedy for Contractor's failure to
achieve Substantial Completion in accordance with this Agreement. Specifically, but without limitation,
City may exercise any of its default or termination rights under this Agreement under all circumstances
described herein, including but not limited to Contractor's failure to achieve Substantial Completion in
accordance with Paragraph B above. Contractor shall not be charged with liquidated damages or any
excess cost when the delay in completion of the Work is due to unforeseen causes beyond the control
and without the fault or negligence of the Contractor, including but not restricted to, acts of God, or the
public enemy, acts of the City, acts of another contractor in the performance of a contract with the City,
fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes and abnormal and
unforeseeable weather provided that the Contractor has given written notice of such delay to the City
within five (5) days of the event causing such delay.
D. TIME OF THE ESSENCE. Time is of the essence in the performance of the Work and any
other Contractor obligations under the Contract Documents. Contractor shall upon commencement of
construction work daily to complete the Work except for Saturdays, Sundays, holidays, and days of
inclement weather. This Paragraph does not preclude Contractor from working Saturdays, Sundays,
holidays, or days of inclement weather. Contractor shall give the City at least 48 hours notice if intending
to work on Saturday, Sunday, holidays or days of impending inclement weather.
E. CONSTRUCTION SCHEDULE. Promptly after the execution of this Agreement, and in
any event before commencing performance of the Work, Contractor shall submit to City for approval a
construction schedule that specifies the dates on which Contractor plans to begin and complete various
parts of the Work, including dates on which information and approvals are required from City. Upon
City's written approval of the schedule, Contractor shall comply with it unless directed by City to do
otherwise. Contractor shall update the schedule on a monthly basis or at more frequent appropriate
intervals if required by the conditions of the Work and the Project. With each Application for Payment
under Article VI of this Agreement, Contractor shall submit an updated, current schedule. Neither the
original schedule nor any update shall exceed time limits for the entire Project under the Contract
Documents.
F. PHOTOGRAPHS OF PROJECT. The Contractor shall furnish photographs of the Project site
in the number, type, and stage as enumerated below:
1. Pre -Construction Photos - minimum of 15 ground level digital shots
2. Construction photos of significant changes - minimum of 15 ground level digital shots
3. Post Construction photos - minimum of 15 ground level digital shots
G. DELAY IN PERFORMANCE. In the event the City determines that performance of the
Work is not progressing as required by the Contract Documents or that the Work is being unnecessarily
delayed or will not be finished within the prescribed time, the City may, in the City's sole discretion and
in addition to any other right or remedy City may have, require Contractor, at Contractor's sole cost, to
accelerate Contractor's progress. Such acceleration shall continue until the progress of the Work
complies with the Contract Documents and clearly indicates that all Work will be completed within the
prescribed time.
H. SUSPENSION OF WORK. The City may suspend the Work or any portion thereof for a
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period of not more than ninety (90) days or such further time as agreed upon by the Contractor, by written
notice to the Contractor which shall fix the date on which Work shall be resumed. The Contractor will
resume the Work on the date so fixed. The Contractor will be allowed an increase in the contract price
or an extension of the contract time, or both, directly attributable to any suspension.
L DRAWINGS AND SPECIFICATIONS. The intent of the drawings and specifications is
that the Contractor shall famish all labor, materials, tools, equipment and transportation necessary for
the proper execution of the Work in accordance with the Contract Documents and all incidental Work
necessary to complete the Project in an acceptable manner, ready for use, occupancy or operation by the
City. In case of conflict between the drawings and specification, the specifications shall govern. Figure
dimensions on drawings shall govern over general drawings. Any discrepancies found between the
drawings and specifications and site conditions or any inconsistencies or ambiguities in the drawings or
specifications shall be immediately reported to the Resident Project Representative in writing, who shall
promptly correct such inconsistencies or ambiguities in writing. Work done by the Contractor after
discovery of such discrepancies, inconsistencies or ambiguities shall be done at the Contractor's risk.
J. SHOP DRAWINGS. Contractor shall submit to Resident Project Representative for review
all shop drawings, samples, product data, and similar submittals required by the Contract Documents.
Contractor shall be responsible to City for the accuracy and conformity of its submittals to the Contract
Documents. Shop drawings shall bear the Contractor's certification that it has reviewed, checked and
approved the shop drawings and that they are in conformance with the requirements of the Contract
Documents. Contractor shall prepare and deliver its submittals to City in a manner consistent with the
construction schedule and in such time and sequence so as not to delay performance of the Work.
Portions of the Work requiring a shop drawing or sample submission shall not begin until the shop
drawing or submission has been reviewed by the Resident Project Representative. Review of any
Contractor submittal shall not be deemed to authorize deviations, substitutions, or changes in the
requirements of the Contract Documents unless express written approval is obtained from City
specifically authorizing such deviation, substitution, or change. When submitted for the Resident Project
Representative's review, any shop drawing which substantially deviates from the requirement of the
Contract Documents shall be evidenced by a Change Order. If the Contract Documents do not contain
submittal requirements pertaining to the Work, Contractor agrees upon request to submit in a timely
fashion to City for review by Resident Project Representative any shop drawings, samples, product data,
manufacturers' literature, or similar submittals as may reasonably be required by City. Contractor shall
perform all Work strictly in accordance with approved submittals. Resident Project Representative's
review does not relieve Contractor from responsibility for defective Work resulting from errors or
omissions of any kind on the reviewed submittals. A copy of each shop drawing and each sample shall
be kept in good order by the Contractor at the site and shall be available to the Resident Project
Representative.
K. MATERIALS, SERVICES AND FACILITIES. It is understood that except as otherwise
specifically stated in the Contract Documents, the Contractor shall provide and pay for all materials,
labor, tools, equipment, water, light, power, transportation, supervision, temporary construction of any
nature, and all other services and facilities of any nature whatsoever necessary to execute, complete, and
deliver the Work within the specified time. Materials and equipment shall be so stored as to insure the
preservation of their quality and fitness for the Work. Stored materials and equipment to be incorporated
in the Work shall be located so as to facilitate prompt inspection. Manufactured articles, materials and
equipment shall be applied, installed, connected, erected, used, cleaned and conditioned as directed by
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the manufacturer. Material, supplies and equipment shall be in accordance with samples submitted by
the Contractor and approved by the Resident Project Representative. Materials, supplies or equipment
to be incorporated into the Work shall not be purchased by the Contractor or by any Subcontractor subject
to a chattel mortgage or under a conditional sale contract or other agreement by which an interest is
retained by the seller.
L. INSPECTION AND TESTING OF MATERIALS. All materials and equipment used in
the construction of the Project shall be subject to adequate inspection and testing in accordance with
generally accepted standards, as required and defined in the Contract Documents. The Contractor shall
provide at the Contractor's expense the testing and inspection services required by the Contract
Documents. The City shall provide all inspection and testing services not required by the Contract
Documents. If the Contract Documents, laws, ordinances, rules, regulations or orders of any public
authority having jurisdiction require any Work to specifically be inspected, tested or approved by
someone other than the Contractor, the Contractor will give the Resident Project Representative timely
notice of readiness. The Contractor will then furnish the Resident Project Representative the required
certificates of inspection, testing approval. Inspections, tests or approvals by the Resident Project
Representative or others shall not relieve the Contractor from the obligation to perform the Work in
accordance with the requirements of the Contract Documents. The Resident Project Representative and
the City's representatives will at all times have access to the Work. In addition, authorized
representatives and agents of any participating Federal or State agency shall be permitted to inspect all
Work, materials, payrolls, records or personnel, invoices of materials and other relevant data and records.
The Contractor will provide proper facilities for such access and observation of the Work and also for
any inspection or testing thereof.
If any Work is covered prior to inspection by the Resident Project Representative it must,
if requested by the Resident Project Representative, be uncovered for the Resident Project
Representative's observation and replaced at the Contractor's expense. If the Resident Project
Representative considers it necessary or advisable that covered Work be inspected or tested by others,
the Contractor, at the Resident Project Representative's request, will uncover, expose or otherwise make
available for observation, inspection or testing as the Resident Project Representative may require, that
portion of the Work in question, furnishing all necessary labor, materials, tools and equipment.
M. CORRECTION OF WORK. The Contractor shall promptly remove from the Project site all
Work rejected by the Resident Project Representative for failure to comply with the Contract Documents,
whether incorporated in the construction or not, and the Contractor shall promptly replace and re -execute the
Work in accordance with the Contract Documents and without expense to the City and shall bear the expense
of making good all work of other contractors destroyed or damaged by such removal or replacement. All
removal and replacement Work shall be done at the Contractor's expense. If the Contractor does not take
action to remove such rejected Work within ten (10) days after receipt of written notice, the City may remove
such Work and store the materials at the expense of the Contractor.
N. SUBSTITUTIONS. Whenever a material, article, or piece of equipment is identified on
the drawings and specifications by referenced to brand time or catalog numbers, it shall be understood
that this is referenced for the purpose of defining the performance or other salient requirements and that
other products of equal capacitates, quality and function shall be considered. The Contractor may
recommend the substitution of material, article or piece of equipment of equal substance and function
for those referred to in the Contract Documents by referenced to brand name or catalog number, if, in
the opinion of the City, such material, article or piece of equipment is of equal substance function to that
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specified, the City may approve, in writing, its substitution and use by the Contractor. Any cost
differential shall be deductible from the contract price and in such event the Contract Documents shall
be modified by Change Order. The Contractor warrants that if substitutes are approved, no major changes
in the function or general design of the Project will result. Incidental changes or extra component parts
required to accommodate the substitute will be made by the Contractor without a change in the contract
price or contract time.
O. LANDS & RIGHT OF WAY. Prior to issuance of Notice to Proceed, the City shall obtain
all lands and rights -of -way necessary for the carrying out and completion of Work to be performed
pursuant to the Contract Documents, unless otherwise mutually agreed by the Contractor and City, in
writing. The City shall provide to Contractor information which delineates and describes the lands
owned and right of way acquired. The Contractor shall provide at its own expense and without liability
to the City any additional land and access thereto that the Contractor may desire for temporary
construction facilities, or for storage of materials.
P. SURVEYS, PERMITS AND REGULATIONS. The City shall furnish all boundary
surveys and establish all base lines for locating the principal component parts of the Work together with
a suitable number of bench marks adjacent to the Work as shown in the Contract Documents. From the
information provided by the City, unless otherwise specified in the Contract Documents, the Contractor
shall develop and make all detail surveys needed for construction such as slope stakes, batter boards,
stakes for pipe locations and other working points, lines, elevations and cut sheets.
The Contractor shall carefully preserve bench marks, reference points and stakes and, in
case of willful or careless destruction, shall be charged with the resulting expense and shall be
responsible for any mistake that may be caused by their unnecessary loss or disturbance.
Permits and licenses of temporary nature necessary for the prosecution of the Work shall
be secured and paid for by the Contractor unless otherwise stated in the supplemental general conditions.
Permits, licenses and easements for permanent structures or permanent changes in existing facilities shall
be secured and paid for by the City, unless otherwise specified. The Contractor shall give all notices and
comply with all laws, ordinances, rules and regulations bearing on the conduct of the Work as drawn
and specified. If the Contractor observes that the Contract Documents are at variance therewith, the
Contractor shall promptly notify the City in writing, and any necessary changes shall be adjusted as
provided in Article VII changes in the Work.
Q. SUBSURFACE CONDITIONS. The Contractor, before bidding the Project, has the
responsibility to become familiar with the Project site and the conditions under which Work will have
to be performed during the construction period. Excavating for foundations of surface structure:
buildings, bridges, tanks, towers, retaining walls and other types of surface structures. The Contractor
shall promptly, and before such conditions aredisturbed (excepting an emergency), notify the City by
written notice of subsurface or latent physical conditions at the site differing materially from those
indicated in the Contract Documents. Contractor shall also be required to notify City of any unknown
physical conditions at the site of unusual nature, differing materially from those ordinarily encountered
and generally recognized as inherent in work of the character provided for in the Contract Documents at
the location of the Project. The City shall investigate the conditions, and if it is found that such conditions
do so materially differ and cause an increase or decrease in the cost of, or in the time required for,
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performance of the Work, the Contract Documents may be modified by Change Order as provided in
Article VII. Any claim of the Contractor for adjustment hereinafter shall not be allowed unless the
required written notice has been given; provided that the City may, if the City determines the facts so
justify consider and adjust any such claims asserted before the date of the final payment. Excavating for
below -surface structures: water mains, sewers, power and telephone cables and other types of below
surface structures. No extra compensation will be paid for rock excavation or varying geologic features
encountered on the Project, unless so shown as a bid item in the Bid Form for bid. If man-made hazards
are encountered by the Contractor, excluding utilities, which are not visible from the surface, such as
buried concrete foundations, buried garbage dumps that cannot be by-passed and requires additional
Work consult the Resident Project Representative.
R. SUPERVISION BY CONTRACTOR. The Contractor will supervise and direct the Work.
The Contractor will be solely responsible for the means, methods, techniques, sequences and procedures
of construction. The Contractor will employ and maintain on the Work a qualified supervisor or
superintendent who shall have been designated in writing by the Contractor or the Contractor's
representative at the site. The supervisor shall have full authority to act on behalf of the Contractor and
all communications given to the supervisor shall be a binding as if given to the Contractor. The
supervisor shall be present on the site at all times as required to perform adequate supervision and
coordination of the Work.
ARTICLE V
CONTRACT DOCUMENTS
A. The following documents, and any other documents that are attached to, incorporated by
reference into, or otherwise included in them, and all Change Orders, are hereby incorporated into this
Agreement, and form the entire agreement between City and Contractor, and are referred to as the
Contract Documents:
1. INFORMATION FOR BIDDERS
2. BID FOR UNIT PRICE CONTRACTS
3. BID FORM
4. BID BOND
5. EXPERIENCE QUESTIONNAIRE
6. AFFIDAVIT OF WORK AUTHORIZATION
7. This AGREEMENT BETWEEN CITY OF RIVERSIDE AND CONTRACTOR
8. PERFORMANCE BOND
9. PAYMENTBOND
10. PREVAILING WAGE RATES - STATE OF MISSOURI DIVISION OF LABOR
STANDARDS
11. TIME FOR COMPLETION
12. SCOPE OF WORK
13. TECHNICAL SPECIFICATIONS
14. NOTICE TO PROCEED
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15. APPLICATION FOR PAYMENT FORM
16. CHANGE ORDER FORM
17. CERTIFICATE FOR SUBSTANTIAL COMPLETION
18. AFFIDAVIT OF COMPLIANCE WITH THE PREVAILING WAGE LAW
19. ANTI -DISCRIMINATION AGAINST ISRAEL ACT CERTIFICATION
20. CONTRACTOR AFFIDAVIT FOR FINAL PAYMENT
21. SUBCONTRACTOR AFFIDAVIT FOR FINAL PAYMENT
22. ENGINEER/CONSULTANT CERTIFICATE for Acceptance & Final Payment
B. Contractor represents that it has examined and become familiar with the Contract
Documents in their entirety, that any and all ambiguities, inconsistencies, and conflicts observed by
Contractor have been called to City's attention in writing and have been resolved in writing to
Contractor's satisfaction. Except for actual conflict between provisions in the Contract Documents,
making it impossible for Contractor to comply with all provisions of the Contract Documents, the
Contract Documents shall be cumulative, and Contractor shall comply with all provisions of all Contract
Documents. In case of actual conflict, Contractor shall notify City of the conflict in writing and then
shall comply with such provisions of the Contract Documents as City directs.
ARTICLE VI
PAYMENTS
A. Prior to submitting its first application for payment in accordance with the terms hereof in
substantially the form attached hereto as Exhibit H (an "Application for Payment'), Contractor shall
provide City with a schedule of values dividing the Work, and the Contract Amount, into workable
categories in a form acceptable to City. Each Application for Payment shall be based upon the percentage
of actual completion of each category, multiplied by the dollar value of such category.
B. On or about the first day of Contractor's monthly accounting period, Contractor shall
submit an Application for Payment to the Resident Project Representative. In addition to the amount of
payment requested in the Application for Payment, each Application for Payment shall list the original
Contract Amount, the amount Contractor has invoiced City to date, the amount Contractor has received
to date, total additions to and deletions from the Contract Amount pursuant to approved Change Orders,
and an itemization of any further additions to or deletions from the Contract Amount that Contractor
claims. Contractor shall identify each Subcontractor and supplier whom Contractor intends to pay from
the requested payment and shall state the amount Contractor intends to pay each such Subcontractor and
supplier. An Application for Payment shall not include a request for payment for any portion of the Work
that was performed or furnished by a Subcontractor or supplier if Contractor does not intend to pay such
Subcontractor or supplier from such payment, nor shall the Application for Payment include a request
for payment for any Work performed deemed unsatisfactory by City. Contractor shall include with each
Application all supporting documentation as City may require. The City shall, within fifteen (15) days,
review and approve such Application for Payment, or return the Application for Payment to the
Contractor indicating in writing the reasons for refusing to approve payment. In the latter case, the
Contractor may make the necessary corrections and resubmit the Application. Within fifteen (15) days
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of its receipt of payment from City, Contractor shall pay all Subcontractors and suppliers to whom
payment is owed from the amount paid to Contractor.
C. All payments under this Agreement shall be made only upon the approval of Resident
Project Representative and Administrator. Resident Project Representative shall review each
Application for Payment and certify for payment such amounts as Resident Project Representative
determines are due Contractor. From the total amount certified, City shall withhold five percent (5%) as
retainage until final completion and acceptance of the Work. The five percent (5%) retainage may be
reduced by Change Order if final completion and acceptance of the Work is delayed due to unforeseen
circumstances and the Work is usable for its intended purpose by the City. If reduction in the retainage
is approved, the remaining retainage shall be an amount equal to or greater than 200% of the estimated
amount necessary to complete the Work.
D. The City Treasurer, upon presentation of an Application for Payment, shall prepare a check
for the sum certified to be due (exclusive of retainage), payable out of the funds in the City Treasury
available for Contractor under the authorizing Resolution or Ordinance approved by the Board of
Aldermen. Payment shall be made to Contractor after the Board of Aldermen review and approve the
payment and authorize the Mayor and City Treasurer to sign and deliver the check.
E. Neither Administrator or Resident Project Representative's approval certificate nor
payment made to Contractor shall constitute acceptance of any part of the Work. Contractor shall remain
obligated to perform all Work in accordance with the Contract Documents.
F. With each Application for Payment, Contractor shall submit a signed certificate of receipt
of prior payments and release of claims and rights in connection with prior payments, in a form approved
by City. City may, at its option, also require a similar receipt and release of claims and rights from each
Subcontractor or supplier performing any Work, prior to making any payment to Contractor. The
Subcontractors' and suppliers' receipts and releases shall be in a form approved by City and shall indicate
that (except for retainage) all debts for Work performed or materials supplied included on any previous
Application for Payment to City from Contractor have been satisfied and that the Subcontractor or
supplier waives and releases any and all claims or rights in connection therewith.
G. Contractor shall not be entitled to final payment for the Work until Contractor submits a
final Application for Payment, all requirements of the Contract Documents are complied with, and
Resident Project Representative issues his or her certificate to that effect. The Engineer's Certificate of
Acceptance will be on the form attached hereto as Exhibit O. City, within thirty (30) days after the
delivery of Engineer's Certificate of Acceptance, shall pay Contractor all remaining funds which
Contractor is due under this Agreement.
H. Acceptance of final payment by Contractor shall release City from all further obligations
to Contractor, except as to such amounts, if any, Contractor has identified in its final Application for
Payment as claimed by Contractor. All claims not identified in the final Application for Payment are
waived. Any payment, however final or otherwise, shall not release the Contractor or its sureties from
any obligations under the Contract Documents or the Performance and Payment Bonds.
1. City may withhold final or any other payment to Contractor on any reasonable basis,
including but not limited to the following:
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1. Unsatisfactory job progress,
2. Defective Work,
3. Failure to make payments to Subcontractors or suppliers,
4. Reasonable evidence that all Work cannot be completed for the unpaid balance of
the Contract Amount,
5. Damage by Contractor or Subcontractors or suppliers to property of City or others,
6. Contractor's breach of this Agreement, or
7. Contractor's failure to provide requested documentation.
J. The Contractor shall, at the request of City, furnish satisfactory evidence that all obligations
to Subcontractors, laborers, workmen, mechanics, materialmen and furnishers of machinery and parts
thereof, equipment, tools and all supplies incurred in the furtherance of the performance of the Work
have been paid, discharged or waived. If Contractor does not pay Subcontractors or suppliers for labor
and/or material properly provided, City may, but shall not be required to, pay Subcontractors and
suppliers directly. Any payments made to Subcontractors and suppliers shall be charged against the
Contract Amount. City shall not be liable to Contractor for any such payments made in good faith. This
provision shall not confer any right upon any Subcontractor or supplier to seek payment directly from
City.
K. Notwithstanding any other provision for payment contained herein, in the event the
Missouri Department of Labor and Industrial Relations has determined that a violation of Section
292.675 RSMo has occurred and that a penalty shall be assessed, the City shall withhold and retain all
sums and amounts due and owning when making payments to Contractor under this Agreement.
ARTICLE VII
CHANGES/CLAIMS
A. City, without invalidating this Agreement, may at any time and without notice to any surety,
order additions to, deletions from, or other changes to the Work. Upon receipt of such an order, in
writing, Contractor shall proceed as and when directed in the order. Contractor shall not proceed with
any addition, deletion, or other change without a written order. No oral direction or order shall constitute
authority for Contractor to proceed with any addition, deletion, or other change. If Contractor undertakes
any addition, deletion, or other change without a written order from City, Contractor shall not be entitled
to any increase in the Contract Amount or the time for performance of the Work, and Contmctor shall
be solely and completely responsible for the acceptability to City of the addition, deletion, or other
change.
B. If a change to the Work causes a net increase or decrease in the cost of Contractor's
performance, the Contract Amount shall be increased or decreased as follows:
I. If the Work is covered by unit prices set forth in Contractor's Bid for Unit Price Contracts,
by application of such unit prices to the quantities of the items involved; or
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2. If the Work involved is not covered by unit prices set forth in Contractor's Bid for Unit
Price Contracts, by a lump sum as to which Contractor and City mutually agree prior to the
commencement of performance of the change.
C. If a change to the Work causes an increase or decrease in the time required for Contractor's
performance, an equitable adjustment to the time for performance shall be made.
D. A change in the Contract Amount or the time for performance of the Work shall be
accomplished only by written Change Order, which shall state the increase or decrease, if any, in the
Contract Amount orthe time for performance. No course of conduct or dealings between the parties, nor
express or implied acceptance of alterations or additions to the Work, and no claim that City has been
unjustly enriched by any alteration or addition to the Work, whether or not there is, in fact, any such
enrichment, shall be the basis of any claim to an increase in any amounts due under the Contract
Documents or a change in the time for performance of the Work.
E. Agreement on any Change Order shall constitute a final settlement of all matters relating
to the change in the Work that is the subject of the Change Order, including but not limited to all direct
and indirect costs associated with such change and any and all adjustments to the Contract Amount and
time for performance of the Work.
F. If Contractor is delayed or interfered with at any time in the commencement or prosecution
of the Work by an act or neglect of City, an employee, officer, or agent of City, or an architect or engineer
or separate contractor engaged by or on behalf of City, or by changes ordered in the Work, an act of
God, fire, or other cause over which Contractor has no control and that Contractor could not reasonably
anticipate, the time for performance of the Work shall be equitably extended, provided that Contractor
gives notice as provided for in Paragraph G below.
G. Any claim by Contractor for additional time or money for the performance of the Work,
including but not limited to any claim based on or arising out of an addition to, deletion from, or other
change to the Work and/or delay to or interference with commencement or prosecution of any of the
Work, shall be submitted to City's designated representative within five (5) working days of the
beginning of the event for which the claim is made or on which it is based. If any claim is not submitted
within the five-day period, it shall be deemed waived.
H. No change or claim, nor any delay or dispute concerning the determination of any increase
or decrease in the amount of time and money for the performance of the Work, shall excuse Contractor
from proceeding with prosecution of the Work, including any Work as changed.
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ARTICLE VIII
INSURANCE
A. Contractor shall, at all times during the performance of any of the Work, maintain not less
than the following insurance coverages and amounts:
1. COMMERCIAL GENERAL LIABILITY - Contractor shall provide coverage for
Contractor, City, its employees, officers, and agents, and any architects, engineers, or
other design professionals engaged by or on behalf of City against claims for damage
to property and/or illness of, injury to, or death of any person or persons related to or
arising out of the Work. Such coverage shall name the City, together with its
employees and officers, as an additional insured and have not less than the following
limits:
a. Each occurrence $3,000,000.00
b. General aggregate $3,000,000.00
c. Products/completed operations aggregate $3,000,000.00
d. The following coverage shall be included:
• Blanket contractual liability
• Products/completed operations
• Personal/advertising injury
• Broad form property damage
• Independent contractors
• Explosion, Collapse, and Underground Damage
2. OWNERS PROTECTIVE LIABILITY — Contractor shall purchase, maintain and
deliver to the City for operations of the Contractor of any Subcontractor in connection
with execution of the agreement Owner's Protective Liability insurance in the same
minimum amounts as required for Commercial General Liability Insurance above.
3. AUTOMOBILE LIABILITY - Contractor shall provide coverage for Contractor,
City, its employees, officers, and agents, and any architects, engineers, or other design
professionals engaged by or on behalf of City against claims for bodily injury and/or
property damage arising out of the ownership or use of any owned, hired, and/or non -
owned vehicle and shall include protection for any auto, or all owned autos, hired
autos, and non -owned autos. The coverage shall have not less than a combined single
limit of $3,000,000.00 for each accident.
4. WORKERS' COMPENSATION AND EMPLOYER'S LIABILITY -This insurance
shall protect Contractor against all claims under applicable state workers'
compensation laws. Contractor also shall be protected through employer's liability
coverage against claims for injury, disease, or death of employees which, for any
41
reason, may not fall within the provisions of a workers' compensation law. The limits
shall not be less than the following:
a. Workers' Compensation Statutory
b. Employer's Liability:
• Bodily injury by accident $1,000,000.00
• Bodily injury by disease $500,000.00 each employee
B. All insurance shall be written by an insurer or insurers acceptable to City and with a
minimum financial rating not lower than "A-" in Best's Insurance Guide, latest edition. All insurance
shall be written on an occurrence basis, and all aggregate limits shall apply in total to the Work only.
Each policy providing general liability coverage or automobile liability coverage (including any
umbrella or excess policy that provides any required general or automobile liability coverage) shall
provide contractual liability coverage for all indemnity obligations of Contractor under the Contract
Documents. Each policy providing general liability or automobile liability coverage (including any
umbrella or excess policy that provides any required general or automobile liability coverage) shall, in
form satisfactory to City, (1) time as additional insureds City, its employees, officers, and agents, and
any architects, engineers, or other design professionals engaged by or on behalf of City, and (2) provide
that it is primary to any other insurance maintained by any additional insured, which other insurance
shall be excess or contingent. The insurance provided to the additional insureds shall apply, without
limitation, to injury or damage caused by Work included in the products/completed operations hazard.
C. Contractor shall maintain the products and completed operations coverage for not less than
one (1) year after the date of final acceptance by City of all of Contractor's Work.
D. Contractor shall obtain property insurance upon the entire Work for the full cost of
replacement at the time of loss. This insurance shall list as named insureds City, Contractor,
Subcontractors, and suppliers. This insurance shall be written as a Builder's Risk/Installation Floater "all
risk" or equivalent form to cover all risks of physical loss except those specifically excluded by the
policy and shall insure at least against the perils of fire, lightning, explosion, wind storm, hail, smoke,
aircraft and vehicles, riot and civil commotion, theft, vandalism, malicious mischief, debris removal,
flood, earthquake, earth movement, water damage, wind, testing, and collapse. This insurance shall,
without limitation, insure portions of the Work stored on or off the Project site or in transit, when at the
risk of City, Contractor, or a Subcontractor or supplier. Contractor shall be solely responsible for any
deductible amounts. This insurance shall remain in effect until final payment has been made to
Contractor or until no person or entity other than City has an insurable interest in the property to be
covered by this insurance, whichever is sooner. City and Contractor waive all rights against each other
and their respective employees, agents, contractors, Subcontractors, and suppliers for damages caused
by risks covered by the property insurance provided for in this Paragraph, except such rights as they may
have to the proceeds of the insurance.
E. All policies and certificates of insurance shall provide no less than thirty (30) days' prior
written notice to City in the event of cancellation, expiration, non -renewal, alteration, or reduction
(including but not limited to reduction by paid claims) of coverage or limits contained in the policy or
evidenced by the certificate of insurance. Contractor shall famish City a certificate or certificates and
copies of policies, all satisfactory to City, evidencing that Contractor has all the required insurance and
is in compliance with this Article. The certificate or certificates and copies of policies shall be delivered
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to City's designated representative not less than seven (7) days before Contractor first performs any of
the Work. All policies except Workers' Compensation and Employer's Liability shall contain a waiver
of subrogation in favor of City, its employees, officers, and agents, and architects, engineers, or other
design professionals engaged by or on behalf of City.
F. Contractor also shall maintain any additional insurance coverages and any higher limits
provided for elsewhere in the Contract Documents and shall furnish City any additional insurance
documentation provided for elsewhere in the Contract Documents.
G. If any part of the Work is subcontracted, each Subcontractor, or Contractor on behalf of the
Subcontractor, shall maintain liability and worker's compensation insurance coverages and amounts
satisfying all the requirements of this Article. Certificates and copies of policies, satisfactory to City,
evidencing the required insurance and compliance with this Article shall be delivered to City's
designated representative not less than seven (7) days before the Subcontractor first performs any of the
Work.
H. If Contractor is a transient employer as defined in Section 285.230 RSMo, Contractor must
post in a prominent and easily accessible place at the Work site a clearly legible copy of the following:
(1) the notice of registration for employer withholding issued to such transient employer by the Director
of Revenue; (2) proof of coverage for workers' compensation insurance or self-insurance signed by the
transient employer and verified by the Department of Revenue through the records of the Division of
Workers' Compensation; and (3) the notice of registration for unemployment insurance issued to such
transient employer by the Division of Employment Security. Any transient employer failing to comply
with these requirements shall, under Section 285.234 RSMo be liable for a penalty of $500 per day until
the notice required by this Paragraph are posted as required by law.
ARTICLE IX
INDEMNITY
A. To the fullest extent permitted by law, Contractor shall defend, indemnify, and hold
harmless City, its employees, officers, and agents, and any architects, engineers, or other design
professionals engaged by or on behalf of City, from and against claims, damages, losses, and expenses,
including but not limited to attorney's fees, arising out of or resulting from the performance of the Work,
provided that such claim, damage, loss, or expenses is attributable to bodily injury, sickness, disease, or
death or to injury to or destruction of tangible property (other than the Work itself), but only to the extent
caused or allegedly caused by the negligent or willful acts or omissions of Contractor, a Subcontractor
or supplier, or anyone directly or indirectly employed by them, or anyone for whose acts they may be
liable, regardless of whether such claim, damage, loss, or expense is caused in part by a party indemnified
hereunder. This obligation is not intended to, and shall not, negate, abridge, or reduce other rights or
obligations of indemnity that would otherwise exist as to a party or person as set forth in this Agreement.
B. In claims against any person or entity indemnified herein by an employee of Contractor, a
Subcontractor or supplier, or anyone directly or indirectly employed by them or for whose acts they may
be liable, the indemnification obligation shall not be limited by a limitation on the amount or type of
damages, compensation, or benefits payable by or for Contractor or a Subcontractor or supplier under
workers' compensation acts, disability benefit acts, or other employee benefit acts.
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ARTICLE X
PATENT LIABILITY
Contractor agrees to defend, indemnify, and hold harmless City, its officers, employees and
agents from and against any claim, action or suit that may be brought against them for Contractor's
infringement of any Letters Patent in the performance of this Agreement or any breach or violation of
trademark or proprietary or trade secret rights of others, as well as against any judgments, decrees,
damages, costs and expenses sought, adjudicated, or recovered against any of them, on account of any
such actual or alleged infringement.
ARTICLE XI
COVENANT AGAINST LOBBYING AND UNDUE INFLUENCE
A. Contractor represents and warrants that it has not employed or retained any company or
person, other than a bona fide employee working for Contractor, to solicit or secure this Agreement, and
that it has not paid or agreed to pay any company or person, other than a bona fide employee, any fee,
commission, percentage, brokerage fee, gift, or any other consideration contingent upon or resulting
from the award or making of this Agreement. For breach or violation of this warranty, City shall have
the right to void this Agreement without liability and, in its discretion, to deduct from the Contract
Amount, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift,
or contingent fee.
B. Contractor represents and warrants that no payments have been or shall be made, directly
or indirectly, by or on behalf of Contractor to or for the benefit of any officer, employee, or agent of City
who may reasonably be expected to influence the decision to requisition issue or take any action with
respect to this Agreement. Contractor shall allow a mutually agreeable nationally recognized certified
public accounting for to examine, at City's expense, such of Contractor's books and records as may be
necessary, in the accountant's reasonable opinion, to verify Contractor's compliance with this Article.
C. No official of the City who is authorized in such capacity and on behalf of the City to
negotiate, make, accept, or approve, or to take part in negotiating, making, accepting, or approving any
architectural, engineering, inspection, construction, or material supply contract or any subcontract in
connection with the construction of the Project, shall become directly or indirectly interested personally
in this Agreement or in any part hereof. No officer, employee, architect, attorney, engineer, or inspector
of or for the City who is authorized in such capacity and on behalf of the City to exercise any legislative,
executive, supervisory, or other similar functions in connection with the construction of the Project, shall
become directly or indirectly interested personally in this Agreement or in any part thereof, any material
supply contract, subcontract, insurance contract, or any other contract pertaining to the Project.
ARTICLE XII
RECORDS REGARDING PAYMENT
For a period of at least two (2) years after final payment to Contractor, Contractor shall maintain,
in accordance with generally accepted accounting principles, such records as are necessary to
substantiate that all Applications for Payment hereunder were valid and properly chargeable to City. For
lump sum contract Work, the records shall demonstrate that the City was billed at appropriate times for
proper percentages of completion and for payments to Subcontractors and suppliers. For any Work,
44
including extra Work, not charged on a lump sum basis, the records to be maintained hereunder include
but are not limited to all contracts, subcontracts, material bills, correspondence, accounting records, time
sheets, payroll records, canceled checks, orders, and invoices pertaining to City's account. City or its
representative shall, upon reasonable prior notice to Contractor, be given the opportunity to audit these
records at any time during normal business hours to verify the accuracy of Contractor's invoices and
charges.
ARTICLE XIII
NOTICES
A. The following persons are designated by the respective parties to act on behalf of such
party and to receive all written notices and Applications for Payment:
If to the City:
Ifto the Contractor:
Travis Hoover
Christina Gunter
City of Riverside, MO
President
2950 NW Vivion Rd.
520 Division Street
Riverside, MO 64150
Kansas City, KS 66103
thoovera,riversidemogov
Christinana.zunterkc.com
with a copy to:
Olsson
James Gallagher
5015 NW Canal Street, #100
Riverside, MO 64150
ieal laaher(a),olsson.com
B. Any notice required by the Contract Documents to be given in writing or that either City or
Contractor wishes to give to the other in writing shall be signed by or on behalf of the party giving notice.
The notice shall be deemed to have been completed when sent by certified or registered mail to the other
party at the address set forth herein, or delivered in person to said party or their authorized representative.
C. Contractor's designated representative shall be available to meet with City at any time
during the performance of the Work and shall have full authority to act on Contractor's behalf on any
matter related to this Agreement and/or the Work.
ARTICLE XIV
DEFAULT AND TERMINATION
A. If Contractor fails to comply, becomes unable to comply, or with reasonable probability (as
determined solely by City) will become unable to comply with any of Contractor's obligations under the
Contract Documents, including but not limited to (1) failure at any time to fumish sufficient labor or
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supervision, sufficient materials or services (including but not limited to insurance and bonds) complying
with the Contract Documents, or sufficient or properly operating tools, equipment, or other items
necessary for the performance of the Work, (2) failure in any respect to prosecute the Work with
promptness and diligence, (3) causing any stoppage of, delay in, or interference with any work of City
or any others on the Project, (4) abandonment by Contractor of all or any part of the Work, or (5)
bankruptcy, insolvency or general assignment for the benefit of creditors by Contractor, Contractor shall
be in default, and if the default is not corrected to City's satisfaction within seventy-two (72) hours of
delivery of a written notice to Contractor to correct such default, City may, in addition to any other right
or remedy City may have, terminate the services of the Contractor and take possession of the Project and
of all materials, equipment, tools, construction equipment and machinery thereon owned by the
Contractor and finish the Work by whatever method the City may deem expedient to correct the default,
at Contractor's expense. In such case the Contractor shall not be entitled to receive any further payment
until the Work is finished. If such costs exceed the unpaid balance due to Contractor, the Contractor
will pay the difference to the City.
B. If City exercises its right to take over and complete any part or all of the Work, City and its
designees shall have access to and may take possession of Contractor's materials, tools, equipment, and
other items at the Project site, en route to the site, or in storage or being manufactured or fabricated away
from the site, as may be necessary to prosecute the Work taken over by City, and may employ
Contractor's employees or former employees, all without any liability to Contractor.
C. Contractor shall be liable for and shall pay to City all costs and expenses of whatsoever
nature incurred by City as a result of any default by Contractor, including but not limited to the cost of
labor, supervision, materials, tools, equipment, services, overhead, travel, and legal and accounting fees.
Contractor also shall be liable for and shall pay to City all charges, liabilities, fines, penalties, losses,
damages, and claims sustained by or assessed against City as a result of any delay or disruption resulting
from any default by Contractor. The total amount of such costs, expenses, charges, liabilities, fines,
penalties, losses, damages, and claims may be deducted by City from the amount, if any, otherwise due
Contractor, and Contractor shall pay City the full amount of any excess of such total over the amount
otherwise due Contractor.
D. No right or remedy conferred upon or reserved to City by the Contract Documents is
exclusive of any other right or remedy provided or permitted in the Contract Documents or by law or
equity, but each right or remedy is cumulative of every other right or remedy, and every right or remedy
may be enforced concurrently or from time to time. No exercise by City of any right or remedy shall
relieve Contractor from full and absolute responsibility for all of Contractor's obligations under the
Contract Documents.
E. No failure or delay of City to give notice to correct any default of Contractor or to exercise
any of City's rights or remedies shall waive or excuse the default, and City shall remain free to pursue
all rights and remedies. No failure of City to insist, in any one or more instances, upon the performance
of any of Contractor's obligations under the Contract Documents shall be deemed or construed as a
waiver or relinquishment of City's right to insist upon strict performance of the obligation in any future
instance.
F. If through no act or fault of the Contractor, the Work is suspended for a period of more than
ninety (90) days by the City or under an order of court or other public authority, or the City fails to act
46
on any request for payment within thirty (30) days after it is submitted, or the City fails to pay the
Contractor substantially the sum approved by the Resident Project Representative and Administrator,
then the Contractor may after ten (10) days from delivery of written notice to the City terminate the
Agreement and recover from the City payment for all Work executed.
G. The City, without terminating the service of the Contractor or written notice to the Surety,
through the Administrator may withhold, without prejudice to the rights of the City under the terms of
the Agreement, or on account of subsequently discovered evidence, nullify the whole or par of any
approved partial payment estimate to such extent as may be necessary to protect the City from loss on
account of (1) defective Work not remedied, (2) claims filed or reasonable evidence indicating probably
filing of claims, (3) failure of Contractor to make payments property to Subcontractors or for material
or labor, (4) a reasonable doubt that the Work can be completed for the balance then unpaid, (5) damages
to another contractor, or (6) performance of Work in violation of the terms of the Contract Documents.
ARTICLE XV
TERMINATION FOR CONVENIENCE
Notwithstanding anything contained herein to the contrary, City may, at any time, for any reason,
and without Contractor's being in default, terminate Contractor's performance of any part or all of the
Work for City's own convenience by giving written notice to Contractor. Upon receipt of notice of
termination for City's convenience, Contractor shall, to the extent directed by City, stop Work and turn
over to City or City's designee materials and equipment purchased for the Work. City shall pay
Contractor, in accordance with the Contract Documents, for only so much of the Work as is actually
performed as of the termination for convenience. City shall not be obligated to Contractor for any further
payment, including but not limited to prospective overhead or profit on unperformed Work. If a
termination by City of Contractor's right to proceed on the ground of default by Contractor is determined
later to have been improper, the termination automatically shall be converted to a termination for City's
convenience, and City's obligation to Contractor shall be limited to payment to Contractor as provided
in this Article.
ARTICLE XVI
COMPLIANCE WITH LAWS
A. Contractor shall comply strictly with all federal, state, and local laws, ordinances, rules,
regulations, orders, and the like applicable to the Work, including, but not limited to any applicable
prevailing wage and prompt payment laws and all U.S. Army Corps of Engineers guidelines, rules,
regulations, and criteria for Work within or adjacent to a Flood control project area. Contractor shall
secure all permits from public and private sources necessary for the fulfillment of Contractor's
obligations under the Contract Documents.
B. With each Application for Payment submitted by Contractor to City, Contractor shall
include (a) a signed statement, in form acceptable to City, showing, for each weekly payroll period that
ended during the period covered by the Application for Payment, the name, address, social security
number, occupation, and craft of each worker employed by Contractor in connection with the Work and,
for each such worker, the number of hours worked each day, the total hours worked during the payroll
period, the gross amount earned, an itemization of all deductions, and the net wages paid and (b) a
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corresponding statement from each Subcontractor of any tier that employed any workers in connection
with the Work during the period covered by the Application for Payment.
C. This Agreement shall be governed by and construed in accordance with the laws of the
State of Missouri.
ARTICLE XVII
LABOR STANDARDS PROVISIONS
A. MISSOURI PREVAILING WAGE LAW. Not less than the prevailing hourly rate of
wages established by the Missouri Department of Labor and Industrial Relations Division of Labor
Standards, as set out in the wage order set forth in Exhibit C attached to and made a part of, shall be paid
to all workers performing Work under the Agreement. An Affidavit of Compliance with the Prevailing
Wage Law as set forth in Exhibit K shall be completed by Contractor and every Subcontractor employed
on the Project prior to final payment. The Contractor will forfeit a penalty to the City of $100 per day
(or portion of a day) for each worker that is paid less than the prevailing rate for any Work done under
the contract by the Contractor or by any Subcontractor.
B. EXCESSIVE UNEMPLOYMENT. During periods of excessive unemployment (any
month immediately following two consecutive calendar months during which the level of unemployment
in the state has exceeded five percent (5%) as measured by the United States Bureau of Labor Statistics)
only Missouri labors (persons who have resided in Missouri for at least thirty days and intend to become
or remain Missouri residents) and laborers from non-restrictive states (persons who are residents of a
state which has not enacted state laws restricting Missouri laborers from working on public works
projects in that state, as determined by the Labor and Industrial Relations Commission), may be
employed under the contract, except that other laborers may be used when Missouri laborers or laborers
from nonrestrictive states are not available, or are incapable of performing the particular type of work
involved, if so certified by the Contractor and approved by the City.
C. UNDERPAYMENT OF WAGES. In case of underpayment of wages by the Contractor or
by any Subcontractors to laborers or mechanics employed by the Contractor or Subcontractor upon the
Work covered by this Agreement, the City, in addition to such other rights as may be afforded it under
this Agreement shall withhold from the Contractor, out of any payments due the Contractor, so much
thereof as the City may consider necessary to pay such laborers or mechanics the full amount of wages
required by this Agreement. The amount so withheld may be disbursed by the City, for and on account
of the Contractor or the Subcontractor (as may be appropriate), to the respective laborers or mechanics
to whom the same is due or on their behalf to plans, funds, or programs for any type of fringe benefit
prescribed in the applicable wage determination.
D. LIMITATIONS ON EMPLOYMENT. No person under the age of sixteen (16) years and
no person who, at the time, is serving sentence in a penal or correctional institution shall be employed
on the Work covered by this Agreement.
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ARTICLE XVIII
EQUAL EMPLOYMENT OPPORTUNITY
The Contractor will not discriminate against any employee or applicant for employment because
of race, color, religion, sex, or national origin. The Contractor will take affirmative action to ensure that
applicants and employees are treated during employment, without regard to their race, color, religion,
sex, or national origin. Such action shall include, but not be limited to, employment, upgrading,
demotion, or transfer; recruitment, or recruitment advertising; layoff or termination; rates of pay or other
forms of compensation; and selection for training, including apprenticeship.
ARTICLE XIX
SUBCONTRACTS, ASSIGNMENT, OR TRANSFER
A. Except with the prior written consent of City, Contractor shall not assign this Agreement
or any money due or to become due Contractor or issue a subcontract or purchase order to any person or
entity for any or all of the Work. City's consent to any assignment, subcontract, or purchase order shall
not relieve Contractor from any obligation under the Contract Documents, nor shall it create any
obligation from City to any assignee, Subcontractor, or vendor.
B. Each subcontract or purchase order issued by Contractor for any of the Work shall be in
writing and shall provide that City is an intended third -party beneficiary of the subcontract or purchase
order.
C. The Contractor shall be fully responsible to the City for the acts and omissions of its
Subcontractors, and of person either directly or indirectly employed by them, as the Contractor is for the
acts and omissions of person directly employed by it.
D. The Contractor shall cause appropriate provisions to be inserted in all subcontracts relative
to the Work to bind Subcontractors to the Contractor by the terms of the Contract Documents insofar as
applicable to the Work of Subcontractors and give the Contractor the same power as regards terminating
any Subcontract that the City may exercise over the Contractor under any provision of the Contract
Documents. Nothing contained in this Agreement shall create any contractual relation between any
Subcontractor and the City.
E. Each subcontract or purchase order issued by Contractor for any of the Work shall provide
that it is freely assignable by Contractor to City. Contractor hereby assigns to City all its interest in any
present or future subcontract or purchase order issued by Contractor for any or all of the Work. This
assignment shall be effective upon acceptance by City in writing and only as to the specific
subcontract(s) and/or purchase order(s) that City designates in the writing. This assignment may be
accepted by City at any time, whether before or after final payment to Contractor, and may not be
withdrawn by Contractor without City's written consent.
ARTICLE XX
SEPARATE CONTRACTS
A. The City reserves the right enter into other contracts in connection with the Project. The
Contractor shall afford other contractors reasonable opportunity for the introduction and storage of their
49
materials and the execution of their Work, and shall properly connect and coordinate the work with
theirs. If the proper execution or results of any part of the Contractor's Work depends upon the work of
any other contractor, the Contractor shall inspect and promptly report to the Administrator any defects
in such work that render it unsuitable for such proper execution and results.
B. The City may perform additional work related to the Projector the City may enter into other
contracts containing provisions similar to these. The Contractor will afford the other contractors who are
parties to such contracts (or the City, if the City is performing the additional work) reasonable
opportunity for the introduction and storage of materials and equipment and the execution of work, and
shall properly connect and coordinate the Work with theirs.
C. If the performance of additional work by other contractors or the City is not noted in the
Contract Documents prior to the execution of the contract, written notice thereof shall be given to the
Contractor prior to starting any such addition work. If the Contractor believes that the performance of
such additional work by the City or others involves it in additional expense or entitles it to any extension
of the contract time the Contractor may make a claim thereof as provided in Article V I I.
ARTICLE XXI
ACCESS TO SITEXLEANING UP
A. Contractor shall ensure that the Work, at all times, is performed in a manner that affords
reasonable access, both vehicular and pedestrian, around the site of the Work and all adjacent areas.
B. Representatives of City may inspect or review any Work performed by Contractor, and
consult with Contractor, at any time. City's inspections or reviews shall not constitute acceptance or
approval of Work unless specifically stated in writing. Contractor shall meet with City at the request of
City.
C. Contractor shall at all times, during performance of the Work, keep the Project site clean and
free from debris resulting from the Work. Prior to discontinuing Work in an area, Contractor shall clean
the area and remove all rubbish and its construction equipment, tools, machinery, waste, and surplus
materials. Contractor shall make provisions to minimize and confine dust and debris resulting from
construction activities. If Contractor fails to comply with cleanup duties within twenty-four (24) hours
after written notification from City of non-compliance, City may implement cleanup measures without
further notice and deduct the cost from any amounts due or to become due Contractor.
ARTICLE XXII
COMPETENCE
Contractor represents and warrants that it maintains all necessary licenses, registration,
competence, and experience to perform all the Work.
ARTICLE XXIII
WARRANTY
A. Contractor shall exercise high professional skill, care, and diligence in the performance of
the Work, and shall carry out its responsibilities in accordance with customarily accepted good
professional practices. The Contractor shall guarantee all materials and equipment furnished and Work
50
performed for a period of one (1) year from the date of completion and acceptance of the Work. The
Contractor warrants and guarantees for one (1) year from the date of completion and acceptance of the
Work that the completed Work is free from all defects due to faulty materials or workmanship. The date
of completion for all scopes of work shall be the last date of acceptance of all Work in this Agreement.
Contractor shall promptly make such corrections as may be necessary by reason of such defects including
the repair of any other damages that were caused by defects in the Work, at its own expense. The City
will give notice of observed defects with reasonable promptness. In the event that the Contractor fails
to make such repairs, adjustments or other Work that may be necessary by such defects, the City may do
so and charge the Contractor the cost thereby incurred. In emergency where, in the judgment of the City,
delay would cause serious loss or damage, repairs and replacement of defects in the Work and damage
caused by defects may be made without notice being sent to the Contractor, and the Contractor shall pay
the cost thereof The Performance Bond shall remain in full force and effect through the warranty period.
Neither final payment, Engineer's Final Certificate, nor any other provision in the Contract Documents
shall affect Contractor's obligation to complete the Work free of defects in workmanship and material.
B. Contractor shall remain solely responsible for the performance of the Work as required by
the Contract Documents, notwithstanding any suggestions or observations made by another person or
entity with respect to the Work.
C. This Article does not establish a period of limitation with respect to any obligation of
Contractor under the Contract Documents, and does not limit the time allowed by law for any action for
breach of such obligation.
ARTICLE XXIV
STORAGE OF MATERIALS AND EQUIPMENT
The Contractor shall provide at its own expense and without liability to the City any additional
land and access thereto that the Contractor may desire for temporary construction facilities, or for storage
of materials. Only materials and equipment that are to be used directly in the Work shall be brought to
and stored at the Project site by Contractor. After equipment is no longer required for the Work, it shall
be promptly removed from the Project site. Protection of construction materials and equipment stored at
the Project site from weather, theft, and all other casualty or damage is solely the responsibility of
Contractor.
ARTICLE XXV
TAXES
A Missouri Sales Tax Project Exemption Certificate (Missouri Department of Revenue Form
5060) will be provided by the City for the purchase of any materials or personal property incorporated
into or consumed in the Project, pursuant to RSMo 144.062. The Contractor will pay all other sales,
consumer, use and other similar taxes required by the State of Missouri or other taxing jurisdiction.
ARTICLE XXVI
SAFETY
A. Contractor shall be responsible for initiating, maintaining, and supervising all safety
precautions and programs in connection with performance of the Work and shall take reasonable
precautions for the safety of, and shall provide reasonable protection to prevent damage, injury, or loss
51
to (1) employees and other persons at the Project site or who may be affected by the Work, (2) materials
and equipment stored at on -site or off -site locations for use in performance of the Work, and (3) other
property at the Project site or in its vicinity, such as trees, shrubs, lawns, walks, pavements, roadways,
structures, and utilities not designated for removal, relocation, or replacement in the course of
construction.
B. Contractor shall give notices required by and comply strictly with applicable laws,
ordinances, rules, regulations, orders, and the like bearing on safety of persons or property or their
protection from damage, injury, or loss. The Contractor will erect and maintain, as required by the
conditions and progress of the Work, all necessary safeguards for safety and protections. The Contractor
will notify owners of adjacent utilities when prosecution of the Work may affect them. The Contractor
will remedy all damage, injury or loss to any property caused directly or indirectly, in whole or part, by
the Contractor, any Subcontractor or anyone directly or indirectly employed by any of them or anyone
whose acts any of them may be liable.
C. The Contractor shall exercise proper precaution at all times for the protection of persons
and property and shall be responsible for all damages to persons or property, either on or off the site,
which occur as a result of its prosecution of the Work. The safety provisions of applicable laws and
building and construction codes shall be observed and the Contractor shall take or cause to be taken,
such additional safety and health measures as the City may determine to be reasonably necessary.
D. Pursuant to Section 292.675 RSMo, Contractor shall provide a ten (10) hour Occupational
Safety and Health Administration (OSHA) construction safety program for all employees who will be
on -site at the Project. The construction safety program shall include a course in construction safety and
health that is approved by OSHA or a similar program approved by the Missouri Department of Labor
and Industrial Relations which is at least as stringent as an approved OSHA program as required by
Section 292.675 RSMo. Contractor shall require its on -site employees to complete a construction safety
program within sixty (60) days after the date Work on the Project commences. Contractor acknowledges
and agrees that any of Contractor's employees found on the Project site without documentation of the
successful completion of a construction safety program shall be required to produce such documentation
within twenty (20) days, or will be subject to removal from the Project. Contractor shall require all of
its Subcontractors to comply with the requirements of this Paragraph and Section 292.675 RSMo.
E. Contractor shall forfeit to the City as a penalty two thousand five hundred dollars
($2,500.00), plus one hundred dollars ($100.00) for each on -site employee employed by Contractor or
its Subcontractor, for each calendar day, or portion thereof, such on -site employee is employed without
the construction safety training required herein. The penalty described in this Paragraph shall not begin
to accrue until the time periods herein have elapsed. Violations of this requirement and imposition of
the penalty described in this Paragraph shall be investigated and determined by the Missouri Department
of Labor and Industrial Relations.
F. If City deems any part of the Work or the Project site unsafe, City, without assuming
responsibility for Contractor's safety program, may require Contractor to stop performance of the Work
or take corrective measures satisfactory to City, or both. If Contractor does not adopt corrective
measures, City may perform them or have them performed and deduct their cost from the Contract
Amount. Contractor shall make no claim for damages, for an increase in the Contract Amount, or for a
52
change in the time for performance of the Work based on Contractor's compliance with City's reasonable
request.
ARTICLE XXVH
AUTHORIZED EMPLOYEES
Contractor acknowledges that Section 285.530 RSMo prohibits any business entity or employer
from knowingly employing, hiring for employment, or continuing to employ an unauthorized alien to
perform work within the State of Missouri. Contractor therefore covenants that it is not knowingly in
violation of subsection I of Section 285.530 RSMo, and that it will not knowingly employ, hire for
employment, or continue to employ any unauthorized aliens to perform Work on the Project, and that its
employees are lawfully eligible to work in the United States.
ARTICLE XXVIII
INDEPENDENT CONTRACTOR
Contractor is an independent contractor, and neither Contractor or any Subcontractors, suppliers,
employees, or agents shall be deemed an employee or agent of City for any purpose.
ARTICLE XXIX
CONFLICT
Contractor shall promptly upon discovery notify City of any conflict, ambiguity or inconsistency
in the Contract Documents, or between any Contract Document and actual field conditions, and City
shall resolve such conflict, ambiguity or inconsistency in its sole discretion.
ARTICLE XXX
4CE AND PAYMENT BONDS
The Contractor shall within ten (10) days after the receipt of the Notice of Award furnish the
City with a Performance Bond and Payment Bond in fortes set forth in Exhibits A and B in an amount
at least equal to one hundred percent (100%) of the contract price, conditioned upon the performance by
the Contractor all undertakings, covenants, terms, conditions and agreements ofthe Contract Documents,
and upon the prompt payment by the Contractor to all persons supplying labor and materials in the
prosecution of the Work provided by the Contract Documents. Such bonds shall be executed by the
Contractor and a corporate bonding company licensed to transact such business in the state in which the
Work is to be performed and named on the current list of "Surety Companies Acceptable on Federal
Bonds" as published in the Treasury Department Circular Number 570 and shall have a rating of at least
"A-" from Best's. The expense of these bonds shall be home by the Contractor. If at any time a surety
on any such bond is declared a bankrupt or loses its right to do business the state in which the Work is
to be performed or is removed from the list of Surety Companies accepted on Federal Bonds, Contractor
shall within ten (10) days after notice from the City to do so, substitute an acceptable bond (or bonds) in
such form and sum and signed by such other surety or sureties as may be satisfactory to the City. The
premiums on such bond shall be paid by the Contractor. No further payment shall be deemed due nor
shall payment be made to Contractor until the new surety or sureties shall have furnished an acceptable
bond to the City.
53
ARTICLE XXXI
SEVERABILITY
Should any specific provision of this Agreement or other Contract Documents be found to be
unenforceable, the remaining provisions shall remain in full force and effect.
ARTICLE XXXII
NO PRESUMPTION AGAINST THE DRAFTER
No presumption or inference against the City shall be made because of the City's preparation of
this Agreement or other Contract Documents.
ARTICLE XXXIII
DISPUTES/ATTORNEY FEES
A. If a dispute arises out of or relates to this Agreement or other Contract Documents, or the
breach thereof, and if the dispute cannot be resolved through negotiation, City and Contractor shall first
try in good faith to resolve the dispute by mediation before resorting to litigation. Unless City and
Contractor agree otherwise, the mediation shall be administered by the American Arbitration Association
under its Construction Industry Mediation Rules.
B. In the event of litigation between Contractor and City concerning the Project or this
Agreement or other Contract Documents, the prevailing party shall be entitled to recover from the other
party its reasonable attorney fees, costs, and expenses arising from such litigation.
ARTICLE XXXFV
TITLES
The titles given to the Articles in this Agreement are for ease of reference only and shall not be
relied upon or cited for any other purpose. Specifically, but without limitation, the titles shall not define
or limit any of the provisions of any of the Articles.
ARTICLE XXXV
PROVISIONS REQUIRED BY LAW DEEMED INSERTED
Each and every provision of law and clause required by law to be inserted in this Agreement
shall be deemed to be inserted herein and this Agreement shall be read and enforced as though it were
included herein, and if through mistake or otherwise any such provision is not inserted, or is not correctly
inserted, then upon the application of either party this Agreement shall forthwith by physically amended
to make such insertion or correction. All such laws, orders and regulations are applicable to this Project
and are made a part hereof by reference.
54
ARTICLE XXXVI
ENTIRE AGREEMENT
This Agreement and the other Contract Documents constitute the entire agreement between the
parties with respect to their subject matter. Any prior agreements, understandings, or other matters,
whether oral or written, are of no further force or effect. Subject to Article VII of this Agreement, this
Agreement and any other Contract Document may be amended, changed, or supplemented only by
written agreement executed by both of the parties.
THIS AGREEMENT shall be binding on the parties only after it has been duly executed by City
and Contractor.
[THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK]
55
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their
authorized representatives.
APPROVED AS TO FORM:
ATTORNEY:
By:
Attorney,
COUNTERSIGNED BY:
CITYPURC ,4fldla,ENT:
By:
BriLAdmini
Ci rator
CITY OF RIVERSIDE:
By:
0
Kath een L. Rose, Mayor
CONTRACTOR:
I
Printed Name, �
1 l� ► S►\
56
\*PbQJIL
IN WITNESS WHEREOF, the parties have caused this Agreemcnt to be executed by their
authorized representatives.
Ll w d:[p''A _SSI.b9BCrl YU 7up
ATTORNEY. -
By:
Attorney, 'i4
COUNTERSIGNED BY:
Cl7TPURCHJ&AXMEENT.
By: t
Bn 1
Ci Admini for
CITY OFRIVERSIDE.
B-, b'O t)
Itxn L. Rose, Mayo
A
Robin Kincaid, City Clerk
\Gi mw Ms . KY1O2
�.,�
♦ _� ar
• I• • c��
56
Fisk
2/2/2023
City of Riverside Missouri
2950 NW Vivion Road
Riverside, MO 64150
RE: Contractor. Gunter Construction Company
Bond No: 8051321
Conbact Price: $489,989.80
Project: Horizons and 41st Intersection Improvements Project No: 620-228
Enclosed please find three (3) originals of the Performance and Payment Bonds, and Powers of Attorney issued
in conjunction with the referenced. The Bonds and accompanying Powers of Attorney are "undated" because
the Contract has not yet been dated.
This letter serves as your authority to insert the appropriate dates once the contracts have been executed.
Please note the date of the bonds and powers of attorney must be on or after the date of the contract in order
for the bonds to become effective. The bond is not valid if it is dated prior to the contract date.
Once the bonds have been signed and dated, please let me know the contract date so that I can mark my
records and advise the surety underwriter.
Sincerely,
AMERISURE MUTUAL INSURANCE COMPANY
C. LaVonne Engeman
Attorney -in -Fact
120 W. 12th Street, Suite 1000 • Kansas City, MO 64105-1938 • riskstrategies.com
AMERISURE MUTUAL INSURANCE COMPANY AMERISURE
AMERISURE INSURANCE COMPANY �-SURETY
AMERISURE PARTNERS INSURANCE COMPANY
POW ER OFATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That Amerisae Mutual Insurance Company, Amerisure Insurances Company and Amerisure Partners Insurance
Corryeny are malmaners duly cautioned under the laws of the Smre of Michigan (herein collectively the "Companies"), and that the Comperes do hereby
make, mnmiture and appoint C. LaVonne Eme man
principal Name Gunter Construction Company
as roe and lawful Atbmey(e)-in Fat, each in their xpuue mussily if more gran one is muted above, to sign, execute, and ed xkrwwledge, or and can
its behalf and as its act and dad, bonds or othm writings ablisumy in the .,me of a bond on behalf of each of mid Companies, ® smay, on
contracts or suretyship as one or may be sequimd or permitted by law, regulation, contract or otherwise. Dmottled that out bond or undertaking or contract
or su mohip executed under this mthoriry, shall exceed the=wm of
ONE HUNDRED MILLION ($100,000,000.00) DOLLARS
This Power of Attorney is grald and soared by facsimile under and by the authority of the following Resolutions adopted by the Barba
of Dr.. of Ammmre Mutual Its micam Company, Ameriwre Immure Company and Amennne Permnn Irnumuce, Company at meetings duly called
and held on Febmay, 11, 2022.
"RESOLVED, that any two of der President & Chief Emieti ve Officer, the Chief Financial Officer & To., the Senio Vice pmident Surety, the
Vice President Surety, or the Gra al Counsel & Corymue Samary be, and each or any of then hereby is authorned to examine. a Power of Attomey
qualifying the attarry-in-film named in the give Power of Attorney to amen. on behalf of the Company boos, undertakings said all contrata
of surety. and des, prowdml & Chief Executive Officer, Chief Financial Officer & Tommo r or Grain Cannel & Collins. Secretary each or any of
them hereby is authorreed to most to the execwion of any such Power of Aaun.y, and to mench therein the. 1 ofile, Company;
FURTHER RESOLVED, that the signature of such officers and the seal of the Company may be affixed to any such Power of Anomey or to anomlificme
mlabrig thereto ehectmnically/digitally or by framole, and any such Power of Alt., or certificate Mang men O."aic/digital or facsimile signatmea
or electanic/digital or facsimile seal shall be binding upon the Company when m affixed ad in the forme with regard to my bid, a+dptaking or
contras of wmy to which it u attached:
FURTHER RESOLVED,that any work sorted out Is". chromant to this asomtbn shell be valid and hinding upon the Company."
Ice. W3 xxbUgA/ram/ l
AJ.Fb... ♦ .po..Np BY
I.'DO" .
:.o@ ha lyp jW�jY raj Mitltrel A. Ib,3aem Vim Resident xWePuox ,
SEAL m SEAL a ��� mi SEAL m-
In-...as :JD By: q•st.a'.. 21W pjI
ba,
.*ice Awn Gam. Vice Pasidrat
MWITNESSWHEREOF,Amenwm Mural Imummce Cos y,Amedwre Imumnce Comwnyand Ammo Pemrem Ins eCmrgany
Iwe mud therofficiel aalamhhaaanbaRxed,red sheet premn[sm be signed by their authorized oDicers this 25M deyof Mach ,20a .
Amerisure Mutual Insurance Company
Amerisure Insurance Company
Amerisure Partners Insurance Company
S staof ulmaa
County ofKasse
On the. asm day of March ,2022, before are, a Notary public pessonally appeared Michael A.Ito,of Ammisure, Mutual Insurance Company, Aromatic
Inwmnce Cormmy and Amenwre, Farmers Insurance Company and Aaron Gem of Amaiawe Mutual Insurance Company, Amensum Inwratre Cimrpa y
ad Amerisure partners Insimmea Company, pcaoully known to me, who being by me duly.won, acknawledged that they signed the above power ofAveri
as orTceris o(ad acknowledged said instmmenl to be the voluntary an and dead ofOseir n ape me companies.
OFFlGLAL SEAL
M NENNy
NDTMV PUBUC, BTATE OF IWNg9
MY COMMISSION EYPIflE9 71AN202b
M.Kmap•.Novy
1, Shearson K. Andeaot, dre duly elected Vice president, General Counsel & Copora. Saremy of Amorous Mural Insurance Company, Ameariwre
Iecourn a Company and Amerisure Parini Insurance Company, do hereby rectify that the thaws and foregoing is a trite i d correct copy of a Power of
Anomey executed by mid Comperes, which remains in full f and effect.
IN WITNESS WHEREOF, Ile-cateny hand and affixed the sealsofthe Colcluanielhn 2n^d dfayoE±Taty 20`
am 23
y / A —
SharlK. AndMan, Vice psaidand Gamed Camel & Coryorese Secretary
EXHIBIT Bond No. 8051321
PERFORMANCE BOND
FOR THE FAITHFUL PERFORMANCE of each of the terms and stipulations of the AGREEMENT
between the CITY OF RIVERSIDE and CONTRACTOR, for construction of HORIZONS AND 41ST
INTERSECTION IMPROVEMENTS (620-228), dated FebruarvV2023. designated Resolution No.
2023-01 in every particular, Gunter Construction Comoanv, as Principal, and Amerisure Mutual
Insurance Company . as Surety, hereby firmly bind themselves and their respective heirs,
executors, administrators, successors, and assigns, jointly and severally, unto the City of Riverside,
Missouri, ("City") in the total aggregate penal sum of four hundred eighty-nine thousand nine hundred
eighty-nine dollars and eighty cents. ($489.989.80) lawful money of the United States, by these
presents:
THE CONDITION OF THIS OBLIGATION is such that in the event Principal shall faithfully
and properly complete the Work required by the Contract Documents described in the Agreement and
perform all of its duties, obligations, covenants, and conditions pursuant to the terms of the Contract
Documents during the original term thereof, and any extensions thereof which may be granted by the
City, including, without limitation, all warranty obligations and duties and if the Principal shall satisfy
all claims and demands incurred under such Agreement, and shall fully indemnify and hold harmless the
City from all costs and damages which it may suffer by reason of failure to do so, and shall reimburse
and repay the City for all outlay and expense which the City may incur in making good any default, then
this obligation shall be void, otherwise to remain in full force and effect.
PROVIDED FURTHER, Surety hereby stipulates and agrees that no change, extension of time,
alteration or addition to the terms of the Contract Documents 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 Documents or to the Work or to the specifications.
PROVIDED FURTHER, that it is expressly agreed that the bond shall be deemed amended
automatically and immediately, without formal and separate amendments hereto, upon amendment to the
Agreement not increasing the Agreement price more than twenty percent (20%), so as to bind the Principal
and the Surety to the full and faithful performance of the Agreement as so amended. The term "Amendment",
57
wherever used in this bond, and whether referring to this bond or the Agreement, shall include any alteration,
addition, extension, or modification of any character whatsoever.
The Performance Bond above is accepted by the City this L day of February. 2023.
Gunter Construction
006�R &y—)LVF
1 hereby certify that (1) I have authority to execute
this document on behalf of Surety; (2) Surety has an
A.M. Best rating of A- or better; (3) Surety is named
in the current list of Companies Holding Certificates
of Authority as Acceptable Sureties on Federal Bonds
and Acceptable Reinsuring Companies: as published
in Circular 570 (most current revision) by the
Financial Management Service, Surety Bond Branch,
U.S. Department of the Treasury; and (4) Surety is
duly licensed to issue bonds in the State of Missouri
and in the jurisdiction in which the Project is located.
Amerisure Mutual Insurance Com
SURETY /� - --
By: C
(Signature)
Printed Name: C. LaVonne Enaeman
Title: Attomey-in-Fact - -
Date:
&JIL
• Date of Bond must NOT BE PRIOR TO DATE OF AGREEMENT.
• If Contractor is a partnership, all partners must execute the Bond.
SURETY POWER OF ATTORNEY MUST BE ATTACHED
58
EXHIBIT B Bond No. 8051321
PAYMENTBOND
KNOW ALL PERSONS BY THESE PRESENTS: that Gunter Construction Company a
corporation , hereinafter called Principal, and Amerisure Mutual Insurance Company,
hereinafter called Surety, are held and firmly bound unto the CITY OF RIVERSIDE, MISSOURI
("City"), and unto all persons, firms and corporations who or which may furnish labor, or who furnish
materials to perform as described under the Agreement and Contract Documents more fully described
below and to their successors and assigns in the total aggregate penal sum of four
hundred eighty-nine thousand nine hundred eighty-nine dollars and eighty cents ($489.989.801 in
lawful money of the United States, for the payment of which sum well and truly to be made, we bind
ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by
these presents.
THE CONDITION OF THIS OBLIGATION is such that WHEREAS, the Principal entered into
a certain Agreement with the City, dated the 15T" day of February. 2023, for the construction of
HORIZONS AND 41ST INTERSECTION IMPROVEMENTS (620-228) approved by Ordinance /
Resolution No. 2023 16,
NOW, THEREFORE, in the event Principal shall pay the prevailing hourly rate of wages for each
craft or type of worker required to execute the Work required by the Contract Documents described in
the Agreement in the locality as determined by the Department of Labor and Industrial Relations of
Missouri or by final judicial determination pursuant to the provisions of Sections 290.010 to 290.340
and 290.550 through 290.580, inclusive, of the Revised Statutes of Missouri, and shall timely pay to the
proper parties all amounts due for material, machinery, equipment and tools, consumed or used in
connection with the construction of such Work, and all insurance premiums, workers' compensation,
and all other kinds of insurance, on such Work, and for all labor performed in such Work whether by
Principal, Subcontractor, or otherwise, then this obligation to be void, otherwise to remain in full force
and effect, and the same may be sued on at the instance of any Subcontractor, material supplier, laborer,
mechanic, or other interested party, in the name of the City of Riverside, to the use of such parties, for
any breach of the considerations hereof.
59
t4o
no � 1 IW��T,
Surety hereby stipulates and agrees that no change, extension of time, alteration or addition to
the terms of the Contract Documents or to the Work to be performed thereunder shall in any wise 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 Documents or - to the Work.
The Payment Bond above is accepted by the City this 1 ✓ day of Feb.,. 2023.
Gunter Construction
(Signature)
Printed Name:
I
1 i►�...
I hereby certify that (1) I have authority to execute
this document on behalf of Surety; (2) Surety has an
A.M. Best rating of A- or better; (3) Surety is named
in the current list of Companies Holding Certificates
of Authority as Acceptable Sureties on Federal Bonds
and Acceptable Reinsuring Companies: as published
in Circular 570 (most current revision) by the
Financial Management Service, Surety Bond Branch,
U.S. Department of the Treasury; and (4) Surety is
duly licensed to issue bonds in the State of Missouri
and in the jurisdiction in which the Project is located.
Amerisure Mutual Insurance Comeau
Br�T�.O LUJONR.P F-�Y/�Ci�1
(Signature)
Printed Name: C. LaVonne Engeman,
Title: Attomey-in-Fact
1111
• Date of Bond must NOT BE PRIOR TO DATE OF AGREEMENT
• If Contractor is a partnership, all partners must execute the Bond.
m
AMERISURE MUTUAL INSURANCE COMPANY AMERISURE
AMERISURE INSURANCE COMPANY ��SU RETY
AMERISURE PARTNERS INSURANCE COMPANY
POWER OFATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That Amentrue Mutual low eta Company Amerisure Imurame Company and Amensure Partners Insurance
Company sm mrporetiom duly Measured! under the laws of the State of Michigan (hortin collusively the'Compnias'), and that the Companies do hereby
make, comriwu and appoim: C. LaVonne Engelman
Ohlima Name: City i fRlvesside Missouri
its wa and lawful Attamy(s}in Fat each in (hair moment capriry if rare dun one is sumd above, to sign, eaecue seal aM acloyawldge, for and on
its behalf end es is act end dad, bonds or mhos writings obligatory in the revere of a bond can behalf of mach of said Companies, as surety, on
mince or sureryahip as are or may he required or permitrd by Nw, agulepon, comma or otherwise, provided that no bond or undeoatin, or caret
or suretyship exaurd under this eupamly shill eacad the amoum of.
ONE HUNDRED MILLION (S 100,000,000.00) DOLLARS
This Power of Ananey is emitted and signed by facsimile under and by the authority of the following Resolutions doped by the Hoards
of N.M. of Ammmre Mutual Ins. Comp r , A.m. Ims. Company and Ammaure Pa.. Insurance Company at meetings duly called
and held on Febmary 17, 2022.
'RESOLVED, that my two of the President & Chief Execmi ve Officer, the Chief Financial Officer & Terasmo, the Soria Via Famidmt Surety, the
Vice President Surety, or the Germans] Coneel & Corporate Serwery be, and each or my of them hereby is mduazed to alienate, a Power of Ammney
qualifying the enamry-in-fam named in the given Power of Attorney w secure can behalf of the Company boade, undertakings and all contracts
of surety, and Net Frei & Chief Eaecmive Officer, Chief Foamed Officer & Treasurer or General Coumel & Corporate Secretary each or any of
them hereby is amhaited to mast to the axecumn of any such Power of Atmtry and to attach parent the seed ofthe Company;
FARTHER RESOLVED. that the sisnamre of such officers and Wo seal of the Company may W affixed w any such Power of Attorney or to my anifeen
relying them, electmnicelly/digially or by facsimile. and my such Power of Alt., or arfifcate than., such elation./digial mfacsimile signatures
at elenmoiddigiul or facsimile seal shell be binding upon the Company when so affixed and in the fuwre with regod to any bond, undauking or
contract of amy in which it is attached
FARTHER RESOLVED, that my work clinical oat by the wormilly-i--iim-her prnauant to this resolution shell W valid and binding upon the Company"
S.
4bA redo.. WbT"Pba �E aE
Midland A. his, Smme Vice Friendless
�pt0 b1a� .
_..,rat '
SEAL .. SEAL ,not �4� �[ SEAL
+'n. mop 's, seas < H : +..�. a,
m. a y �ml mood
43,rye!.I;mRpia 1�4I,x1R�t�? s Aaron Gran, Vice President a''ypytiR!!?iff
,tr '�Y'"' b
IN WITNESS WHEREOF, Anwnwre Mutual Insurance Corollary, Ammonite Insurance Company and Amensure Partners Insurance Company
have mused their official seals to the hereunto affixed, and these presents w be signed by their authorized officers this 25th day of Meath m2s .
Ameruure Mutual Insurance Company
Ameruure Insurance Company
Ameruure Partners Insurance Company
Smeoflllinou
County organic
On this 2%day of Mooch .20n. before me. a Notary Public personally appeared Michael A.Iw,of Ammwre MUNal insurance Compmy,Ameriwre
Insurance Company and Amensure Pemaers Insurance Company and Amon tern of Anneriema Mutual Insurance Company, Amanart Insurance Company
and Amenities, Partners Insurance Company, personally known he me, who being by as duly sworn, xknwwldpd that they signed the above PowerofAnomry
as officers aFwd ackwwlMgd and instrument o be the r.Iunury sin and clad of their reapnive companies.
fJFFlCUL HEAL
M KENNY
NOTARY PUBLIC. STATE OF RLN018
MY COMMSSKKI EXPIRES 12A0lm43
Y.fway,lasmy
1, Shearon K. Anderson, the duly elated Vice President, General Counsel & Catamde Secretary M Amerisure Mutual Insurance Compny, Amerim.
Imurence Company and Ammwre Partners Insurance Company, do hereby certify par the wave and foregoing is a true red careen copy of a Power of
Amway executed by said Compniw, which ..art,. full force and eRect.
IN WITNESS WHEREOF, I have sad my hand and alSaed the eais ofthe Compniw this _d^ayaf_ 20223
v
Shmura K. Audience, Vice Filament, General Camael & Conpona Smarmy,
EXHIBIT C
PREVAILING WAGE RATES
Special Wage Detemination; Prevailing hourly rates of wages follow, as determined by the Division of
Labor Standards, Jefferson City, Missouri.
61
Missouri
Division of Labor Standards
WAGE AND HOUR SECTION
MICHAEL L. PARSON, Governor
Annual Wage Order No. 29
Section 083
PLATTE COUNTY
In accordance with Section 290.262 RSMo 2000, within thirty (30) days after a certified copy of
this Annual Wage Order has been filed with the Secretary of Stale as indicated below, any person
who may be affected by this Annual Wage Order may object by filing an objection in triplicate
with the Labor and Industrial Relations Commission, P.O. Box 599, Jefferson City, MO 65102-
0599. Such objections must set forth in writing the specific grounds of objection. Each objection
shall certify that a copy has been furnished to the Division of Labor Standards, P.O. Box 449,
Jefferson City, MO 65102-0449 pursuant to 8 CSR 20-5.010(1). A certified copy of the Annual
Wage Order has been filed with the Secretary of State of Missouri.
Original Signed by
Todd Smith, Director
Division of Labor Standards
Filed With Secretary of State: March 10, 2022
Last Date Objections May Be Filed: April 11, 2022
Prepared by Missouri Department of Labor and Industrial Relations
Building Construction Rates for
PLATTE County
OCCUPATIONAL TITLE
"Prevailing
Hourly
Rate
Asbestos Worker
$68.12
Boilermaker
$32.16'
Bricklayer
$59.27
Carpenter
$60.12
Lather
Linoleum Layer
Milliviright
Pile Dover
Cement Mason
$32.16'
Plasterer
Communicffiions Technician
$61 41
Electrician Inside Wiremen
$65 93
Electrician Outside Linemen
$32,16'
Lineman Operator
Lineman - Tree Trimmer
Groundman
Groundman - Tree Trimmer
Elevator Constructor
$32.16'
Glazier
$56.63
Ironvrorker
$66.13
Laborer
$47.93
General Laborer
First Semiskilled
Second Semi -Skilled
Mason
$54.19
Marble Mason
Marble Finisher
Terramc, Worker
Teu=o Finisher
Tile Setter
Tile Finisher
Operating Engineer
$59.08
Group I
Group II
Group III
Group III -A
Group IV
Group V
Painter
Plumber
Pi Fitter
Roofer
Sheet Metal Worker
Sprinkler Fitter
Truck Dnver
N$32.16*
Truck Control Service Driver
Group I
Group 11
GntuD III
Group IV
Section 083
'The Division of Labor standards received fewer than 1,000 reportable hours for this occupational title. TM public works wotrading
minimum wage Is established for this occupational title using data provided by Missouri Economic Raseardi add Information Center.
"The Prevailing Hourly Rate includes any applicable Mnge beneff amounts for each occupational title as definad in Section 290,210 RSMo.
ANNUAL WAGE ORDER NO. 29 W22
Heavy Construction Rates for
PLATTE County
OCCUPATIONAL TITLE
**Prevailing
Hourly
Rate
Carpenter
$60.24
Millwn ht
e nver
Electrician Outside Lineman
$32.16-
Uneman Operator
Lineman - Tree Trimmer
Groundman
Groundman - Tree Trimmer
Laborer
$49.23
General Laborer
Skilled Laborer
Operating Engineer
$56.99
Group I
Group II
Group III
Group IV
Truck Driver
$49.73
Track Control Service Driver
Group I
Grou II
Grou III
Group IV
Use Heavy Construction Rates an Highway and Heavy censtrucbon in accordance with the classifications of
construction work established in 8 CSR 30-3.040(3).
Use Building Construction Rates on Building construction in accordance with the classifications of construction
work established in 8 CSR 30-3.040(2).
If a worker is performing work on a heavy construction project within an occupational tale that is not listed on the
Heavy Construction Rate Sheet, use the rate for that occupational title as shown on the Building
Construction Rate Sheet.
Section 083
-The Division of Labor Standards received fewer than 1,000 reportable hours for this occupational title. The public works contracting
minimum wage is established for this occupational Btle using date provided by Missouri Economic Research and Information Center.
"The Prevailing Hourly Rate includes any applicable fringe benefit amounts for each occupational title as defined in
Section 290.210 RSMo.
ANNUAL WAGE ORDER NO. 29 3122
OVERTIME
and
HOLIDAYS
For all work performed on a Sunday or a holiday, not less than twice (2x) the prevailing
hourly rate of wages for work of a similar character in the locality in which the work is
performed or the public works contracting minimum wage, whichever is applicable, shall
be paid to all workers employed by or on behalf of any public body engaged in the
construction of public works, exclusive of maintenance work.
For all overtime work performed, not less than one and one-half (1'/2) the prevailing
hourly rate of wages for work of a similar character in the locality in which the work is
performed or the public works contracting minimum wage, whichever is applicable, shall
be paid to all workers employed by or on behalf of any public body engaged in the
construction of public works, exclusive of maintenance work or contractual obligation.
For purposes of this subdivision, "overtime work" shall include work that exceeds ten
hours in one day and work in excess of forty hours in one calendar week; and
A thirty -minute lunch period on each calendar day shall be allowed for each worker on a
public works project, provided that such time shall not be considered as time worked.
HOLIDAYS
January first;
The last Monday in May;
July fourth;
The first Monday in September;
November eleventh;
The fourth Thursday in November; and
December twenty-fifth;
If any holiday falls on a Sunday, the following Monday shall be considered a holiday.
ANNUAL WAGE ORDER NO. 29 3/22
EXHIBIT D
Time for Completion
HORIZONS AND 41ST INTERSECTION IMPROVEMENTS (Project No. 620-228)
Time for Completion: 06/30/2023
62
EXHIBIT E
SCOPE OF WORK for
HORIZONS AND 41ST INTERSECTION IMPROVEMENTS (Project No.620-228)
Contractor shall perform the following Work as more fully set forth in the Contract Documents:
All Work necessary to construct the HORIZONS AND 41 ST INTERSECTION IMPROVEMENTS as
shown on and in accordance with the Technical Specifications and/or Drawings referred to in Exhibit F
to the Agreement.
Contractor to provide all equipment, labor, and material necessary to perform the Project construction
and related work as shown in the Contract Documents. The Work includes, but is not limited to, the
following:
I. Schedule and Coordinate all necessary inspections.
2. Contractor shall coordinate with all utilities prior to the work starting, including contacting
underground locator services.
3. Include all temporary utility fees and permits.
4. Include 3`d party Special Inspections as required to demonstrate compliance with project
specifications, including but not limited to compaction and proof rolls and material testing.
5. Include all surveying, layout and field engineering required for the performance of this work.
6. Provide digital photographs of the preconstruction, construction, and post construction site (see
Article IV Progress of Work / Submittals (F) for specifics)
7. Provide all weather provisions to meet the schedule set forth in the contract documents.
8. Provide clean up associated with the contractors work. Site is to remain free of debris during the
construction process.
9. Provide all traffic control as required throughout the construction process.
63
EXHIBIT F
TECHNICAL SPECIFICATIONS
HORIZONS AND 41ST INTERSECTION IMPROVEMENTS (Project No. 620-228)
The following Specifications govern Contractor's performance of the Work:
ENUMERATION OF SPECIFICATIONS AND ADDENDA:
Following are the Specifications and Addenda governing the work, which form a part of this contract,
as set forth the Contract Documents:
DIVISION 1- SPECIFICATIONS
PRr11FrT SPFr1AI. PROVIS1(1NR
Section
Description
1
3ENERAL REQUIREMENTS
2
3AWING,
3
LEARING AND GRUBBING
4
EMOLITION AND REMOVAL
5
JNCLASSIFIED EXCAVATION
6
OMPACTION OF EARTHWORK
7
ORTLAND CEMENT CONCRETE BASE
8
IDEWALK RAMPS & DETECTABLE WARNING SURFACES
9
RAFFIC SIGNAL INSTALLATION (HORIZONS PKWY AND NW 41st St)
10
STREET LIGHTING RELOCATIONS
l I
ERMANENT SIGNING INSTALLATION
12
MOVING EXISTING SIGNS
13
EMPORARY TRAFFIC CONTROL
14
LANDSCAPING
15SODDING
16
AWN SPRINKLER SYSTEM (MODIFICATION OF EXISTING SYSTEMS)
17REMOVE,
STOCKPILE, AND REINSTALL MONUMENT SIGN
18CONTRACTOR
CONSTRUCTION STAKING
ADDENDA:
No.
Date
No.
Date
No.
Date
No.
Date
No.
Date
No.
Date
No.
Date
64
EXHIBIT G
CRT�Y OF
MISSOURI
Up� f. oidk."..
NOTICE TO PROCEED
DATE: February 15'h. 2023
PROJECT: HORIZONS AND 41ST INTERSECTION
IMPROVEMENTS PROJECT NO.: 620-228
RESO: 2023-016 (approved February 7", 2023)
TO: Contractor: Gunter Construction Company
520 Division Street
Kansas City, KS 66103
You are hereby notified to commence work on or after the 15th day of February, 2023 in accordance with
the Agreement dated February 15th. 2023.
The date of substantial completion is 06/30/2023. The project shall be completed and ready for
final payment by 07/12/2023.
Receipt of the above NOTICE TO PROCEEE
FFA
(Nnred)
this the day of , 2023.
DATE:
PROJECT:
PROJECT NO.:
EXHIBIT G
CITY OF
RIVERS
MISSOURI
Upstream from ordinary,
NOTICE TO PROCEED
HORIZONS AND 41 ST INTERSECTION IMPROVEMENTS
620-228
RESO: 2023-_ (approved February 7t°, 2023)
TO: Contractor: Gunter Construction Company
520 Division Street
Kansas City, KS 66103
You are hereby notified to commence work on or after the _ day of , 2023 in accordance with the
Agreement dated February , 2023.
The date of substantial completion is 06/30/2023. The project shall be completed and ready for final
payment by 07/1212023.
CITY OF RIVERSIDE
BY:
Brian E. Koml, City Administrator
Receipt of the above NOTICE TO PROCEED is hereby acknowledged
lW
this the day of 2023.
65
EXHIBIT H
APPLICATION FOR PAYMENT
Continuation Sheet for Application for Payment
(Contact Capital Projects and Parks Manager, Noel Bennion with the City of Riverside for an
electronic version nbenaion6iMversidemo.eov or by calling 816-372-9028)
°1 W
PAY APPLICATION NO.
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66
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EXHIBIT I
CHANGE ORDER
(Contact Capital Projects and Parks Manager, Noel Rennion with the City of Riverside for an
electronic version nbennion(a),riversidemo.eov or by calling 816-372-9028)
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CHANGE ORDER NO. orxr.v.
Contredar Name:
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CRYOF RN RSICE, MISSOURI:
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ON -HIE PROJECT NNNRGER
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MY of
MISSOURI
EXHIBIT J
Certificate of Substantial Completion
mnlnM alter anM,amial mmnlninn nf,he nroiee,l
Project Name: HORIZONS AND 41ST INTERSECTION
IMPROVEMENTS
Project#: 620-228
Re uestor of Project: City of Riverside
This [tentative] [definite] Certificate of Substantial Completion applies to:
❑ All Work under the Contract Documents: ❑ The following specified portions of the Work:
Date of Substantial Completion
The Work to which this Certificate applies has been inspected by authorized representatives of the City,
Contractor, and the Engineer, and found to be substantially complete. The Date of Substantial
Completion of the Project or portion thereof designated above is hereby declared and is also the date of
commencement of applicable warranties required by the Contract Documents, except as stated below.
A [tentative] [definitive] list of items to be completed or corrected is attached hereto. This list may not
be all-inclusive, and 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 responsibilities between the City and Contractor for security, operation, safety, maintenance,
heat, utilities, insurance and warranties shall be as provided in the Contract Documents except as
amended as follows:
Amended Responsibilities Not Amended
The City's Amended Responsibilities:
Contractor's Amended Responsibilities:
68
The following documents are attached to and made part of this Certificate:
This Certificate does not constitute an acceptance of Work not in accordance with the Contract
Documents nor is it a release of Contractor's obligation to complete the Work in accordance with
the Contract Documents.
Executed by Engineer (Print& Sign)
Date
Accepted by Contractor (Print & Sign) Date
Accepted by the City (Print & Sign) Date
M
EXHIBIT K
AFFIDAVIT OF COMPLIANCE WITH THE PREVAILING WAGE LAW
(to le completed a conclusion ofprojec)
I, , upon being duly sworn upon my oath state that:
(1) I am the of
(2) all requirements of Section 290.210 to 290.340. RSMo, pertaining to the payment of wages to workers
employed on public works projects have been fully satisfied with regard to this Contractor's work on HORIZONS
AND 41ST INTERSECTION IMPROVEMENTS (Project No. 620-228);
(3) 1 have reviewed and am familiar with the labor standards provisions and prevailing wage rules
established by the Missouri Department of Labor and Industrial Relations Division of Labor Standards;
(4) based upon my knowledge of these rules, including all occupational titles set out in the applicable
regulations, I have completed full and accurate records clearly indicating:
(a) the names, occupations, and crafts of every worker employed by this Company in connection with this
Project together with an accurate record of the number of hours worked by each worker and the actual
wages paid for each class or type of work performed,
(b) the payroll deductions that have been made for each worker, and
(c) the amounts paid to provide fringe benefits, if any, for each worker;
(5) the amounts paid to provide fringe benefits, if any, were irrevocable paid to a trustee or to a third party
pursuant to a fund, plan, or program on behalf of the workers;
(6) these payroll records ate kept and have been provided for inspection to the authorized representative
of the City of Riverside and will be available, as often as may be necessary, to such City and such other regulatory
agencies as may be deemed necessary;
(7) such records shall not be destroyed or removed from the State of Missouri for one (1) year following
the completion of Contractor's work on this Project;
(8) when in effect, the requirements of Sections 290.550 through 290.580 RSMo. Pertaining to excessive
unemployment were fully satisfied; and
(9) there has been no exception to the full and complete compliance with the provisions and requirements
of the wage orders applicable to the Agreement and Contract Documents.
The matters stated herein are true to the best of my information, knowledge, and belief. I acknowledge
that the falsification of any information set out herein may subject me to criminal prosecution.
Contmmr Signature
Printed Name
Subscribed and sworn to me this day of , 20
Notary
My Commission expires:
70
EXHIBIT L
ANTI -DISCRIMINATION AGAINST ISRAEL ACT CERTIFICATION
Pursuant to RSMo. §34.600, a public entity shall not enter into a contract to acquire or dispose of services,
supplies, information technology, or construction valued at $100,000, or with a contractor having ten or more
employees, unless the contract includes a written certification that the person or company is not currently
engaged in, and shall not, for the duration of the contract, engage in a boycott of.
Goods or services from the State of Israel;
Companies doing business in, or with, Israel
Companies authorized by, licensed by, or organized under, the laws of the State of Israel; or
Persons or entities doing business in the State of Israel.
For a definition of the term "boycott", please refer to RSMo. §34.600.3.
By signing below, the entity agrees and certifies that it does not currently, and will not for the duration of this
contract, engage in any of the types of boycotts listed above.
Contractor: ('pyyy�yt' 1
By:
Name: A n2i V�yVt P�H�
Title: 1
71
EXHIBIT M
CONTRACTOR AFFIDAVIT FOR FINAL PAYMENT
no It completM at conclusion of protect)
HORIZONS AND 41ST INTERSECTION IMPROVEMENTS (Project No. 620-228)
STATE OF
SS:
COUNTY OF )
The Undersigned,
as follows:
of lawful age, being first duly sworn, states under oath
I. 1 am the of who is the
general CONTRACTOR on the above referenced project.
2. All payrolls, material bills, use of equipment and other indebtedness connected with the Work for this Project have
been paid and all Claims of whatever nature have been satisfied, as required by the Contract.
3. ( ) Prevailing wage does not apply; or
( ) All provisions and requirements set forth in Chapter 290, Section 290.210 through and including 290.340,
Missouri Revised Statutes, pertaining m the payment of wages to workmen employed on public works projects
have been fully satisfied and there has been no exception to the full and complete compliance with these
provisions and requirements and the Annual Wage Order contained in the Contract in canying out the Contract
and Work. CONTRACTOR has fully complied with the requirements of the prevailing wage law as required
in the Contract and has attached affidavits from all Subcontractors on this Project, regardless oftiee, affirming
compliance with the prevailing wage law as stipulated in the Contract.
4. CONTRACTOR certifies that each Subcontractor has received full payment for its respective work in connection
with the Contract.
5. This affidavit is made in behalf of the CONTRACTOR for the purpose of securing from the City of Riverside,
Missouri, the certification of completion of the Project and receiving payment therefore.
CONTRACTOR
By
Title
On this day of 20_ before me appeared
to me personally known to be the
of , and who
executed the foregoing instrument and acknowledged that (s)he executed the same on behalf of
as its free act and deed.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal on the day and year first
above written.
My commission expires: Notary Public
72
EXHIBIT N
SUBCONTRACTOR AFFIDAVIT FOR FINAL PAYMENT
(tob completed 9 wnclusloo of po,ml)
HORIZONS AND 41ST INTERSECTION IMPROVEMENTS (Project No. 620-228)
STATE OF
SS:
COUNTY OF
After being duly sworn the person whose name and signature appears below hereby states under penalty of perjury that:
1. 1 am the duly authorized officer of the business indicated below (hereinafter Subcontractor) and I make this affidavit on
behalf of Subcontractor in accordance with the requirements set forth in Section 290.290, RSMo. Subcontractor has
completed all of the Work required under the teens and conditions of a subcontract as follows:
Subcontract with:
Work Perforated:
Total Dollar Amount of Subcontract and all Change Orders:
Contractor
2. Subcontractor fully complied with the provisions and requirements of the Missouri Prevailing Wage Law set forth in
Sections 290.210, RSMo through 290.340, RSMo.
Business Entity Type:
(_ ) Missouri Corporation
(� Foreign Corporation
(_) Fictitious Name Corporation
C_) Sole Proprietor
(_) Limited Liability Company
(—) Partnership
(_) Joint Venture
(_) Other (Specify)
Subcontractor's Legal Name and Address
Phone No
Fax:
Federal
I hereby certify that I have the authority to execute this affidavit on behalf of Subcontractor.
By:
(Signature) (Print Name)
NOTARY
Subscribed and swom to before me this day of , 20
My Commission
73
(Signature)
EXHIBIT O
ENGINEER/CONSULTANT'S CERTIFICATION
For Acceptance and Final Payment
(to be eon,pletm at o wlusion ofproied)
City of Riverside, Missouri
Project Name: HORIZONS AND 41ST INTERSECTION IMPROVEME]
Project No: 620-228
Contractor:
Contract Date:
Date of Completion and Acceptance:
The Contractor has notified me that he has completed all work in accordance with the Contract Documents
and that it is functioning properly.
I hereby certify that a final inspection of all work under the Contract Documents was conducted by me
and to the best of my knowledge; the work has been completed in accordance with the drawings and specifications
and is functioning properly.
I have approved all payment estimates, and prepared and received approval of all change orders. I have
received the required certifications; instructions for operating the equipment, manuals, and other documents that
are applicable to this project from the Contractor and have delivered them to the City.
The City is now responsible for the security, operation, safety, maintenance, and insurance as applicable
to the project. The Contractor will warranty all specified work for a period of one (1) year (or a longer period if
governed by Missouri Statutes) from this date of completion. Notification has been given to the proper
Government agencies that the work is completed.
I recommend, under the provision of the Contract Documents that the Work be accepted and that final
payment be made.
Executed by the Engineer on this day of 120.
(SEAL) Typed Name:
The work described above accepted by the consultant is hereby acknowledged and final
payment authorized.
Kathleen L. Rose, Mayor
(SEAL) Date:
Attest:
Robin Kincaid, City Clerk
74
DIVISION 1- SPECIFICATIONS
75
CITY OF RIVERSIDE, MISSOURI
HORIZONS PARKWAY AND NW 41 ST STREET INTERSECTION IMPROVEMENTS
PROJECT SPECIAL PROVISIONS
1 - GENERAL REQUIREMENTS...............................................................................................2
2 - SAWING.................................................................................................................................
11
3 - CLEARING AND GRUBBING.............................................................................................
11
4 - DEMOLITION AND REMOVAL...........................................................................................
11
5 - UNCLASSIFIED EXCAVATION..........................................................................................
11
6 - COMPACTION OF EARTHWORK.....................................................................................
11
7 - PORTLAND CEMENT CONCRETE BASE.......................................................................
12
8 - SIDEWALK RAMPS 8 DETECTABLE WARNING SURFACES ....................................
12
9 - TRAFFIC SIGNAL INSTALLATION (HORIZONS PKWY AND NW 41ST ST)..............
12
10 - STREET LIGHTING RELOCATIONS..............................................................................
13
11 - PERMANENT SIGNING INSTALLATION.......................................................................
13
12 - REMOVING EXISTING SIGNS........................................................................................
13
13 - TEMPORARY TRAFFIC CONTROL................................................................................
13
14 - LANDSCAPING...................................................................................................................
14
15 - SODDING.............................................................................................................................
21
16 - LAWN SPRINKLER SYSTEM (MODIFICATION OF EXISTING SYSTEMS) ...........
26
17 - REMOVE, STOCKPILE, AND REINSTALL MONUMENT SIGN .................................
36
18 - CONTRACTOR CONSTRUCTION STAKING...............................................................
36
S-1
CITY OF RIVERSIDE, MISSOURI
HORIZONS PARKWAY AND NW 41 sT STREET INTERSECTION IMPROVEMENTS
PROJECT SPECIAL PROVISIONS
1 -GENERAL REQUIREMENTS
1.1 SCOPE OF WORK
The work provided for in these Specifications shall consist of furnishing all labor, materials,
appliances, and equipment, and performing all work and operations in connection with the
construction of items and all other incidental and related work as set forth in these Specifications
and as directed by the Engineer to make a complete and finished job.
1.2 CONTRACT SPECIFICATIONS
The Specifications that shall govern the materials furnished and work performed in the construction
of the work covered by the Contract or Contracts based thereon, are divided, classified, designated,
and arranged as shown in the PROJECT SPECIAL PROVISIONS, TABLE OF CONTENTS
attached hereto. No attempt has been made in the foregoing designated Specifications to segregate
work to be performed by any trade, subcontract, or proposal hem, under anyone specification. Any
segregation between trade or craft jurisdiction limits, and the establishment of subcontract limits, will
be solely a matter of agreement between the Contractor and his employees and his subcontractors.
The Specifications will govern the construction of the entire work, and the provisions thereof will
govern each item and unit of work to which such provisions apply.
1.3 STANDARD SPECIFICATIONS
The work shall conform to these Specifications and to the 'Standard Specifications" where
reference is made herein. Where reference is made in the Specifications and Contract Documents
to "Standard Specifications," it shall mean that the reference is made to the current edition of the
Kansas City Metropolitan Chapter of the American Public Works Association (APWA) specifications.
The following table outlines the APWA sections to be followed for this project:
Section Number Section Title
2100
Grading and Site Preparation
2150
Erosion and Sediment Control
2200
Paving
2300
Incidental Construction
2400
Seeding and Sodding
2600
Storm Sewers
2700
Structures
2800
Street Lights
Deviations to the Standard Specifications are contained within the project special provisions.
All the work related to the traffic signal installation shall utilize the 2021 Missouri Standard
Specifications for Highway Construction and current edition of the Standard Plans.
S-2
1.4 CONTRACT DRAWINGS
The Contract Drawings or"Plans" on which the proposals and contracts are to be based, and which
are to be supplemented by additional shop and dimension drawings of material and equipment and
other drawings, where specified, are shown in the "Index of Sheets" on the cover sheet of the
Plans.
1.6 SITE CONDITIONS
Examination of the Site: Bidders may visit the site and inform themselves of all conditions
presently existing. Failure to visit the site will in no way relieve the successful bidder from the
necessity of furnishing all materials and performing all work required to complete the work in
accordance with the specifications.
Protection of Monuments: The Contractor must carefully preserve bench marks, references or
stakes and in case of willful or careless destruction, shall be charged with the resulting expense
and shall be responsible for any mistakes that may be caused by their unnecessary loss or
disturbance.
Breakage and Damage: The Contractor shall be responsible for any breakage, damage or
other injury to existing or new facilities caused directly or indirectly by the Contractor's
operations and shall replace, at Contractor's own expense, in a manner approved by the Owner
any such broken or damaged material.
Delivery of Materials: The delivery of all materials, equipment, and miscellaneous items
entering into the construction of the work is a part of this contract, including freight and hauling
charges both to and from transportation points. Payment of charges for the above items shall
be made by the Contractor, except items designated as being provided by the City. An amount
covering all charges for freightage and delivery of items shall be included as a part of the
contract price and in no case will an extra be allowed for such charges.
Storage of Materials: All materials delivered to the job shall be stored so as to keep them in first
class condition and free from deterioration or contamination.
Coordination: All contractors, subcontractors and trades shall cooperate in coordination of their
several works, but the principal responsibility for coordinating the project as a whole and the
operations of the contractors and subcontractors shall lie with the Prime Contractor.
1.6 MEASUREMENT AND PAYMENT
The quantities as given in the Bid Form are not guaranteed to be the exact or total quantities
required for the completion of the Work shown on the drawings and described in the
specifications. Increases or decreases may be made over or under the Bid Form estimated
quantities to provide for needs that are determined by the Owner during the process of the
Work. Contract unit prices shall apply to such increased or decreased quantities. The Bidder is
warned against unbalancing his bid, since the unit prices will apply to deductions as well as
additions. The Owner has the privilege of omitting or adding to any unit items in the Bid Form.
Any discrepancies between the specifications and the existing conditions shall be referred to the
Owner for adjustment, before the work is performed.
The Contractor agrees that he will make no claim for damages, anticipated profits, or otherwise,
on account of any difference between the amounts of Work actually performed and materials
actually furnished and the estimated amounts thereof. The Owner will not pay for or be
S-3
responsible for unused materials which may have been ordered by the Contractor in
accordance with the estimated quantities listed in the Bid Form.
It is the intent of the Contract Documents that all costs in connection with the Work, including
furnishing of all materials, equipment, supplies and appurtenances; providing all construction
plant, equipment, and tools; and performing of all necessary labor to fully complete the Work,
shall be included in the unit and lump sum prices named in the Bid Form. No item of Work that
is required by the Contract Documents for the proper and successful completion of the Contract
will be paid for outside of or in addition to the prices submitted in the Bid Form. All Work not
specifically set forth in the Bid Form as a pay item shall be considered a subsidiary obligation of
the Contract, and all cost in connection therewith shall be included in the process named in the
Bid Form.
If item does not appear in the Bid Form, or if said item is a part of another item listed in the Bid
Form, it will not be measured for payment.
Whenever in the Bid Form there is a discrepancy between unit prices and extensions or totals,
the unit prices will govern, and the extensions or totals will be corrected accordingly.
Items for payment will be measured in accordance with the stipulations of these specifications
and as further shown on the drawings. Pay limits given are maximum, and where actual
quantities of work items are less than as computed by said pay limits, the Contractor will be paid
only for the actual quantities.
Payment will be made as the sum of the following:
1. Final authorized quantity of each item in the Bid Form multiplied by the contract unit
price therefore.
2. Lump sum payment for each item so listed in the Bid Form, at the contract lump sum
price therefore.
3. Any special payment or adjustment, plus or minus, as provided for in the Agreement.
1.7 EROSION AND SEDIMENT CONTROL
The Contractor is responsible for providing sufficient control of sediment and erosion to prevent
migration of sediment off the construction site throughout the duration of the project. All
sediment escaping the project site and entering the downstream ditches shall be removed
immediately at the expense of the Contractor. If the existing vegetation is damaged by the
sediment, or by the removal of the sediment, it shall be replaced with like vegetation at the
expense of the Contractor.
Initially installed quantities will be paid by measured quantity and unit price for "Silt Fence",
"Biodegradable Logs," and "Inlet Protection." Repairs to erosion control throughout the project
are considered subsidiary.
1.8 COORDINATION
All construction activities shall be coordinated with adjacent property owners affected by
construction of the project to assure access to their properties. Driveways to adjacent
properties shall be accessible at the end of each working day.
S-4
The Contractor will be responsible for notifying the Resident Project Representative in writing of
the dates when construction will begin and end. The City will notify the school district, fire, and
police departments, and the local newspapers.
The Contractor shall be responsible for obtaining all necessary permits, and paying for any and
all inspection and permit fees as required by the City.
Project Coordination Meetings: In addition to the above said coordination responsibilities, the
Contractor shall attend construction progress meetings with the Resident Project
Representative on a monthly basis (at a minimum). Additional meetings may be held as
needed. No direct payment will be made for this item but shall be considered subsidiary to
other bid items.
The Contractor shall coordinate his/her work to ensure that the Work is complete and to ensure
efficient and orderly sequence of installation of construction elements.
In the event certain parts of work are assigned to subcontractors, the Contractor shall be
responsible to ensure each subcontractor completes work and that all interfaces between trades
are properly addressed. All subcontractors shall also coordinate their work with the Owner
through the Contractor.
The Contractor is solely responsible for all Assignments of Work among subcontractors
The Contractor shall be responsible for assigning and coordinating work and ensuring that
suppliers and installers are familiar with all requirements in Contract Documents relating to each
item of work, regardless of location of information in Contract Documents.
1.9 JOB SITE ADMINISTRATION
The Contractor, or a duly authorized representative to act for the Contractor, shall continually be
present at the site of the work, whenever construction activities are underway, for the duration of
this project.
The Contractor shall designate, in writing, the duly authorized representative(s) at the
preconstruction meeting. The duly authorized representative(s) will be the official liaison
between the Owner and Contractor regarding the signing of pay estimates, change orders,
workday reports and other forms necessary for communication and project status inquiries.
Upon project commencement, the Owner shall be notified, in writing, within five (5) working days
of any changes in the Contractor's representative(s).
1.10 MOBILIZATION OF EQUIPMENT
a. Description
Move required personnel, equipment, materials, suppliesand incidentals to the project site
prior to beginning work. This work includes other work and costs incurred before the project
starts.
All equipment used by the Contractor having metal tracks shall not be driven over City
streets other than those streets being constructed. Such equipment must be transported
from one work area to the next work area.
S-5
Observe legal load restrictions when operating equipment, hauling equipment, or hauling
materials on public roads; newly constructed/reconstructed base, pavement, and structures;
and any existing base, pavement or structures that will remain in place. Assume
responsibility for changes in legal load restrictions that occur after the project was let. Obtain
the Engineers written approval and a special permit to exceed legal load restrictions on the
City street system and on newly constructed/reconstructed portions of the project.
Protect roadways and structures within project limits from damage. Observe curing periods
before operating equipment or hauling loads on newly constructed pavement, reconstructed
pavement, or structures. Do not haul loads of any size on pavement base, except when
operations require equipment on pavement base to place material. The Contractor shall
assume all responsibility for damages to roadways and structures caused by the Contractor
from operating equipment or hauling loads.
No direct payment will be made for Mobilization as it shall be considered subsidiary to other
bid items in the contract.
1.11 SUBMITTALS
Shoo Drawings: A minimum of two (2) copies each of manufacturer's shop drawings and data
sheets shall be submitted to the Owner indicating the necessary installation dimensions,
weights, materials and performance information.
The shop drawings shall be distributed as follows: One (1) copy for the City and one (1) copy
for the prime Contractor. The Contractor shall supply additional copies as necessary for any
subcontractors.
Submittals for equipment and materials shall include reference to indicate where it is to be used;
whether by tag number, specification paragraph, or description of use.
Approval of shop drawings will be for conformance with the design concept of the project and for
compliance with the information given in the Technical Specifications. The approval of a
separate item, as such, will not indicate approval of the assembly in which the item functions.
Submittals: Required submittals include but are not limited to the following:
Aggregate (other than those used in pavements or structures)
A. Gradation Test Results
B. Soundness Test Results
Fill Material
A. Source for Material
B. Moisture -Density Relationships
Concrete Mix Design (For Each Mix used on the Project)
A. Source of Materials
B. Concrete Manufacturer's Name
C. Testing Laboratory Name
D. Results of the Mix Design
1) Compressive Strength
2) Air Content
3) Slump
4) Cement Content
5) Water Content
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6) Fine Aggregate
a) Gradation Test Results
b) Soundness Test Results
7) Coarse Aggregate
a) Gradation Test Results
b) Soundness Test Results
8) Additives as called for in plans or specifications
9) Certification of Reinforcing Steel
10) Certification of Fly Ash (if used)
Asphalt Mix Designs (for each mix used on the project)
A. Source of Materials
B. Asphalt Manufacturer's Name
C. Testing Laboratory Name
D. Results of the Mix Design
1) Marshall Characteristics, including all those items listed under KCAPWA.
2) Asphalt Cement Content
3) Fine Aggregate
a) Gradation Test Results
b) Soundness Test Results
4) Coarse Aggregate
a) Gradation Test Results
b) Soundness Test Results
Soil -Fly Ash Mixture
A. Fly ash material
B. For soil -fly ash mixture (with specified % of fly ash) for each different type of soil
anticipated to be used in the pavement subgrade stabilization:
C. ASTM D558 modified to a 2 hour delay. At each moisture content, strength testing
(ASTM D 1633) modified to curing sealed for 7 days at 100 degrees (F) shall be
performed.
Storm Sewer
A. Piping
1) Certification of Piping and Fittings
B. Structures
1) Precast Shop Drawings
2) Catalogue Cuts on Metal Castings
Pavement Marking Materials
A. Certification that all materials used are in compliance with specifications included herein
Silt Fence
A. Manufacturer's information showing compliance with KCAPWA.
Utility Conduits
A. Certification that all materials used are in compliance with specifications included herein.
1.12 INSPECTION OF WORK
The Contractor shall not commence placing concrete or backfilling of pipe/structures until such time
as the City Engineer or his authorized representative has made inspection. Form location, grades,
slopes and subgrade shall have been approved prior to placing any concrete.
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1.13 BRACING AND SHORING
It shall be the contractors responsibility to brace and shore existing structures during construction.
Any additional damage to or collapse of existing structures during the contract period shall be the
sale responsibility of the Contractor.
The Contractor shall brace and shore all trenches in full accordance with Occupational Safety and
Health Standards - Excavations; Final Rule 29 CFR Part 1926.
Bracing and shoring shall not be paid for directly but shall be considered subsidiary to other bid
items. No additional payment shall be considered for increased quantities of earthwork, asphalt
removal and replacement, or increases in other items as a result of compliance with this
specification.
1.14 SAMPLING AND TESTING
Work under this item shall consist of furnishing all materials, labor and equipment necessary for
a private testing laboratory to provide the material testing for items incorporated into the project.
The tests, frequency and reports required to confirm contract compliance shall be as specified
in the KCAPWA Standard Spectications unless otherwise noted below:
One copy of the test results shall be submitted to the Owner electronically within 24 hours of the
test completion.
The testing lab must be agreed upon by the Contractor and the Owner.
No direct payment shall be made. This item shall be considered subsidiary to the bid items of
the materials being tested.
1.15 WASTE AREA, MATERIAL STORAGE AND SITE APPEARANCE
The Contractor shall make his own arrangements for material and equipment storage areas and
non -soil waste area.
The Contractor shall keep the site clean and free of all refuse, rubbish, scrap materials, and
debris as a result of construction activities so that at all times the site of the work shall present a
neat, orderly and workmanlike appearance. This includes the removal of earth and debris from
streets and roads that resulted from the Contractors activity. The Contractor shall restore the
site of work and adjacent disturbed areas to the condition existing before work began as a
minimum.
No direct payment shall be made. This item shall be considered subsidiary.
1.16 TRAFFIC SAFETY
When working in the traveled way, the Contractor shall provide adequate and suitable barriers,
signs, warning lights, baggers, and all other equipment necessary to direct and reroute traffic and
protect the public from moving or stationary vehicles, equipment, and materials, and other
obstructions. Also, adequate protective warning lights and signs shall be provided to warn of any
obstruction or excavation in the street, and easement area. All barricades, signs, lights and other
protective devices in public right-of-way and easements shall be installed and maintained in
conformity with applicable statutory requirements, the latest edition of the "Manual on Uniform
Traffic Control Devices", and the Missouri Department of Transportation (MoDOT) traffic standards.
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The Police Department and Fire Department shall be notified prior to closing a street with the
approval of the City Engineer.
1.17 NOTIFICATION OF PROPERTY OWNERS
The Contractor shall provide advance notification to the adjacent property owners on all phases of
the operations.
1.18 TREE AND PLANT PROTECTION
All trees and other vegetation which must be removed to perform the work shall be removed and
disposed of by the Contractor; however, no trees or cultured plants shall be unnecessarily removed
unless their removal is indicated on the drawings. All trees and plants not removed shall be
protected against injury from construction operations.
The Contractor shall take extra measures to protect trees designated to be preserved, such as
erecting barricades or fences around the drip line, and trimming low hanging branches to prevent
damage from construction equipment. Barricade or fence shall not be removed without consent of
the Engineer. When the Contractor is performing any work that may damage the tree, hand
excavating or tunneling methods shall be used. Where encroachment by vehicles or equipment is
expected within the drip line of the tree, the contractor will be required to place at least a 6 inches
layer of organic mulch on top of the affected area to offset possible compaction. Such trees shall
not be endangered by stockpiling excavated material or storing equipment within the drip line of the
tree. No backfill material exceeding 4 inches in depth shall be placed within the drip line area of any
tree designated to be preserved without prior consent from the Engineer.
When excavation is required within the drip line of any protected tree, the contractor shall take extra
measures to protect as many roots as possible. All roots to be cut or removed shall be "cut" with a
chain saw, trencher, or other methods as approved by the engineer that will leave a smooth cut
surface. All roots exposed during excavation shall be protected to prevent the roots from drying out
by covering the exposed area with canvas or budap, peat moss, or mulch, and kept damp until the
area has been backfilled. Where shown on the plans, trees requiring root removal of one third or
more of the circumference of the root system, may require the pruning of limbs on the opposite side
of the root removal or thinning the entire tree equally as directed by the Engineer. All pruning,
repair, and replacement of trees and plants shall be performed by qualified nurserymen or arbonsts.
Trees requiring trimming are as noted on the plans. This work shall not be paid for directly but shall
be considered subsidiary to other bid items.
When the injury or removal of trees designated to be preserved cannot be avoided; each tree
injured beyond repair or removed shall be replaced with a similar tree, or provide compensation to
the City as determined by the Engineer.
1.19 WEEDS
The Contractor shall restrict the excessive growth of weeds, grasses, and other uncultivated
vegetation within the project limits. The Contractor shall cut down any excessive growth by mowing
or trimming or as directed by the engineer.
No direct payment will be made for this work as it shall be considered subsidiary to other bid items
in the contract.
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1.20 RESTORATION
a. Pre -Restoration Meeting
The Contractor shall be responsible for scheduling a pre -restoration meeting within 1 (one)
week prior to beginning final grading, select soil placement, and restoration of the sodded
areas in the project. The time and location of the meeting shall be approved by the Project
Engineer, with required attendance by the Contractor's superintendent and any/all
subcontractors involved in the restoration. The purpose of this meeting is to discuss in detail
the requirements of sod restoration in the Specifications. At this meeting the Contractor shall
provide:
(1) A complete schedule of operations and proposed methods for soil preparation, sod
placement, and watering.
(2) A list of the equipment to be used for soil preparation and compaction, fertilizer
distribution, sod delivery, placement and rolling, and watering.
(3) The proposed source or sources of the sod, select soil, and water.
(4) A list or set of "marked up" plans indicating the proposed location of each type of sod.
(5) A list of at least 3 locations that the sod crew to be used on this project has placed sod
within the previous 2 weeks.
1.21 UTILITY MEETINGS AND UTILITY ADJUSTMENT
It shall be the duty of the Contractor to notify the serving utility companies of pending construction
operations and the schedule of same, prior to any work being done on this project. The Engineer
will furnish plans to the utility companies for their records. These companies will relocate and adjust
their own facilities at no cost to the Contractor. The Contractor shall be responsible for the
adjustmentand protection of all sanitary and storm sewer facilities. Some minorgrading and backfll
work may be required of the Contractor at locations of utility adjustments. This work shall be
considered subsidiary to other items of work.
The Contractor shall be responsible for holding periodic utility meetings with the City, the Engineer,
and utility companies during the relocation of utility lines. The frequency of meetings will initially be
bi-weekly (or more frequently if necessary) and then, as relocation work begins to diminish, will be
held more infrequently. The Contractor shall keep minutes of the meetings and send copies to all
those in attendance.
1.22 RIGHT-OF-WAY
It is anticipated that all work will be performed within existing right of way and easements. The
Contractor shall confine his construction operations to the existing right-of-way limits and
easements established for the project. Equipment or materials shall not be stored beyond these
limits without the express approval of the owner of such property. The Engineer shall be informed
as to any arrangements that Contractor makes on his behalf in these matters.
1.23 CONSTRUCTION SCHEDULE
After being awarded the contract, the Contractor shall immediately prepare a Critical Path Method
(CPM) schedule for approval by the City Engineer that will ensure completion of the project within
the contract time. This schedule shall be submitted and approved by the City Engineer before a
Notice to Proceed is issued. No work on this contract shall begin until said schedule is approved.
The City reserves the right to adjust the Contractor's schedule to coordinate with any other projects
in the same area.
In addition to submitting a baseline project schedule, the Contractor shall update the project
schedule prior to each monthly construction progress meeting. The updated schedule shall show
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the original baseline schedule, the actual work progress and the estimated completion of each
significant work item for each phase of the project. The updated schedule shall be distributed to the
City at each progress meeting.
No direct payment shall be made.
1.24 AS -BUILT PLANS
The contractor shall be responsible for maintaining a set of plans on site that contains red line
markups for any approved deviations in the plans for the purpose of a record as -built set of
plans. This set shall be delivered to the Engineer upon final completion of the project.
2 - SAWING
2A GENERAL
Where portions of the existing pavement are to be removed, the existing pavement shall be cut
with a concrete saw to full depth. If the remaining pavement is chipped or cracked during
sawing and removal, it shall be re -sawed behind the limits of the chip or crack. No additional
payment will be made for the replacement of pavement damaged during construction other than
that shown on the plans.
2.2 MEASUREMENT AND PAYMENT
All required sawing including curb and gutter, removal and replacement, and any other sawing shall
be subsidiary to other bid items.
3 - CLEARING AND GRUBBING
3.1 MEASUREMENT AND PAYMENT
The Engineer will measure the clearing and grubbing by the lump sum.
Payment for "Clearing and Grubbing" at the contract lump sum price is full compensation for the
specified work.
4 - DEMOLITION AND REMOVAL
4.1 MEASUREMENT AND PAYMENT
The Engineer will measure the removal of existing structures by the lump sum.
Payment for "Demolition and Removal" at the contract lump sum price is full compensation for the
specified work.
5 - UNCLASSIFIED EXCAVATION
5.1 MEASUREMENT AND PAYMENT
Payment for this work shall be based on plan quantity and will be paid for at the contract unit price
bid per cubic yard for "Unclassified Excavation".
6 - COMPACTION OF EARTHWORK
6.1 MEASUREMENT AND PAYMENT
No separate payment will be made for water required for compaction of subgrade.
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The amount of completed and accepted work shall be paid for based on plan quantity at the
contract unit price bid per cubic yard for "Compaction of Earthwork" of the specified type and
moisture range.
7- PORTLAND CEMENT CONCRETE BASE
7.1 DESCRIPTION
This section includes the construction of Portland cement concrete base. This work shall be
performed in accordance with Section 505 of the Missouri Standard Specifications for Highway
Construction, latest revision.
7.2 MEASUREMENT AND PAYMENT
The amount of completed and accepted work shall be paid for based on plan quantity at the
contract unit price bid per square yard for "Portland Cement Concrete Base (9")."
8 - SIDEWALK RAMPS & DETECTABLE WARNING SURFACES
8.1 DESCRIPTION
This work shall be constructed in accordance with the lines and grades shown on the Drawings.
8.2 MEASUREMENT AND PAYMENT
The Engineer will measure sidewalk ramps by the square foot of final exposed area of the entire
ramp.
The Engineer will measure the detectable warning surface by the square foot of final exposed area.
Final exposed area shall be that area exposed after installation of detectable warning surfaces and
backfill operations are complete.
Payment for "Sidewalk Ramps (8") (KCMMB4K)" and "Detectable Warning Surface" al the contract
unit prices bid is full compensation for the specified work.
9 - TRAFFIC SIGNAL INSTALLATION (HORIZONS PKWY AND NW 41ST ST)
9.1 DESCRIPTION
This work shall consist of furnishing all labor, materials and equipment to complete in place the
traffic signal work as shown on the Drawings (including standard details), as specified in the
Missouri Department of Transportation's Section 902 Traffic Signals of the Missouri Standard
Specifications for Highway Construction and Missouri Standard Plans for Highway Construction,
latest revisions.
9.2 MEASUREMENT AND PAYMENT
The Engineerwill measure the traffic signal installation as indicated on the Drawings, complete -in -
place and accepted, as a unit lump sum quantity for all work necessary.
Payment for "Traffic Signal Installation (Horizons Parkway and N W 41 "` Street)" at the contract lump
sum price bid is full compensation for the specified work.
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10 - STREET LIGHTING RELOCATIONS
10.1 DESCRIPTION
The Contractor shall coordinate with Evergy for the removal and resetting of existing street light
poles on new foundations as shown on the Drawings. This work is to be performed by Evergy and
will be completed under a separate contract with the City. The Contractor shall coordinate the
planned construction schedule with Evergy to minimize potential downtime of the street lighting
equipment.
10.2 METHOD OF MEASUREMENT
No direct payment will be made for this item.
11 -PERMANENT SIGNING INSTALLATION
11.1 DESCRIPTION
Permanent signing installation shall consist of furnishing and installing post -mounted highway signs
as shown on the Drawings and conform to Section 903 Highway Signing of the Missouri
Department of Transportation's Missouri Standard Specifications for Highway Construction and
Missouri Standard Plans for Highway Construction, latest revisions.
11.2 METHOD OF MEASUREMENT
The Engineer will measure permanent signing installation by the lump sum, for complete signing
installation as shown on the Drawings.
Payment for "Permanent Signing Installation" at the contract lump sum price bid is full
compensation for the specified work.
12 - REMOVING EXISTING SIGNS
12.1 DESCRIPTION
Existing sign removal shall consist of the complete removal of highway signs, signposts, and
foundations as shown on the Drawings.
12.2 METHOD OF MEASUREMENT
The Engineer will measure the removal of existing signs by the lump sum.
Payment for "Removing Existing Signs" at the unit prices bid is full compensation for the specified
work.
13- TEMPORARY TRAFFIC CONTROL
13.1 DESCRIPTION
Temporary Traffic Control shall conform to Part VI of the Manual on Uniform Traffic Control Devices
(MUTCD). Construction operations shall be coordinated to result in the least practicable delay to
traffic.
13.2 METHOD OF MEASUREMENT
The Engineer will measure traffic control by the lump sum, including all signs, barricades, warning
lights, naggers, temporary pavement markings and all other equipment necessary to safely direct
and control traffic.
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Payment for "Temporary Traffic Control" at the contract lump sum price bid is full compensation for
the specified work.
14 - LANDSCAPING
14.1 DESCRIPTION
a. Work Included
The Contractor shall furnish all labor, materials, tools, equipment, supervision, and services
necessary to install plant material, preparation of soil, fine grading, planting, mulching,
pruning, watering, and the proper disposal of any excess earth or debris, all in accordance
with the accompanying Drawings and these Specifications.
b. Summary
Section Includes:
(1) Plants.
(2) Mulch.
(3) Landscape edgings.
c. Related Sections
(1) Section 15 — Sodding
d. Definitions
(1) Backfll: The earth used to replace or the act of replacing earth in an excavation.
(2) Pesticide: A substance or mixture intended for preventing, destroying, repelling, or
mitigating a pest. Pesticides include insecticides, miticides, herbicides, fungicides,
rodenticides, and molluscicides. They also include substances or mixtures intended for
use as a plant regulator, defoliant, or desiccant. Some sources classify herbicides
separately from pesticides.
(3) Root Flare: Also called "trunk flare." The area at the base of the plant's stem or trunk
where the stem or trunk broadens to form roots; the area of transition between the root
system and the stem or trunk.
e. Action Submittals
Prior to delivery to the job site, contractor shall submit to the Owner or Landscape Architect
the source and supplier of all plant material, fertilizer and mulch, and other materials along
with the type of equipment to be used on this project.
(1) Product Data: For each type of product.
(2) Samples of each type of mulch.
f. Information Submittals
(1) Product certificates.
(2) Sample warranty.
g. Quality Assurance
(1) Regulatory Requirements
(a) Comply with applicable requirements of Federal, State, and Loral laws,
regulations and codes having jurisdiction at the project she.
(b) Contractor shall be responsible for certificates of inspection of plant material that
may be required by Federal and Local authorities to accompany shipments of
plants.
(2) Reference Standards
(a) "Standardized Plant Names" by the American Joint Committee of Horticultural
Nomenclature.
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(b) "American Standard of Nursery Stock" by the American Association of
Nurseryman.
(c) American National Standards Institute (ANSI); Publication Z60.1.
(3) Substitutions
Substitutions of plant material will not be permitted unless authorized in writing by
Owner or Landscape Architect. If proof is submitted that any plant specified is not
obtainable, a proposal will be considered for use of the nearest equivalent size or variety
with corresponding adjustment of Contract Price. Such proof shall be substantiated and
submitted in writing to the Owner and Landscape Architect at least thirty (30) days prior
to start of the work under this Section. These provisions shall not relieve the Contractor
of the responsibility of obtaining specified materials in advance if special growing
conditions or other arrangements must be made in orderto supply specified materials.
(4) Condition and Source of Plants
Plants shall be subject to review and approval by the Owner or Landscape Architect
upon delivery for conformity to Specifications. Such approvals shall not impair the right
of review and rejection during progress of the Work. Submit written request for inspec-
tion of plant material at place of growth and quantity of plants to be inspected.
(5) Coordination
Work in conjunction with other trades as directed, taking all reasonable precautions to
avoid disturbance or interference with any other operation or installation on the site.
Contractors shall be responsible for the cost of replacing any material damaged as a
result of his/her negligence.
(6) Installer's Field Supervision: Require Installer to maintain an experienced full-time
supervisor on Project site when work is in progress.
(a) Pesticide Applicator: Stale licensed, commercial.
(7) Provide quality, size, genus, species, and variety of plants indicated, complying with
applicable requirements in ANSI Z60.1.
h. Delivery, Storage, and Handling
(1) Storage of Materials
All materials delivered to the job shall be stored so as to keep them in new condition and
free from deterioration. Peat moss, fertilizer, etc., shall be stored in temporary sheds off -
site at Contractor's expense.
(2) Packaged Materials
Deliver packaged materials in unopened containers showing weight, analysis, and name
of manufacturer. Protect materials from deterioration during delivery and while stored at
site.
(3) Plant Material
(a) Plants shall not be delivered to the site until the corresponding beds are fully
prepared. All shipments of nursery materials shall be thoroughly protected from
the sun and from drying winds during transit. All plants which cannot be planted
at once after delivery to the site of the work shall be well protected against the
possibility of drying by wind and sun. Balls of earth on B&B plants shall be kept
covered with soil or other acceptable material. All materials heeled -in on the
property shall be adequately watered.
(b) Do not prune trees and shrubs before delivery. Protect bark, branches, and root
systems from sun scald, drying, wind bum, sweating, whipping, and other
handling and tying damage. Do not bend or bind -lie trees or shrubs in such a
manner as to destroy their natural shape. Provide protective covering of plants
during shipping and delivery. Do not drop plants during delivery and handling.
(c) Handle planting stock by root ball.
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(d) Store bulbs, corms, and tubers in a dry place at 600 to 650 F until planting.
(a) Deliver plants after preparations for planting have been completed, and install
immediately. If planting is delayed more than six hours after delivery, set plants
and trees in their appropriate aspect (sun, filtered sun, or shade), protect from
weather and mechanical damage, and keep roots moist.
(4) Review of Stock
All planting stock shall be inspected as required by Local, State, or Federal laws,
and upon delivery at premises shall be subject to review by the Owner and/or
Landscape Architect. All plant material is subject to rejection by the Owner and/or
Landscape Architect either at time of delivery or after planting, provided it does not
comply with the requirements stated herein. Any rejected stock shall be immediately
removed from the premises and replaced with approved stock.
I. Job Conditions
(1) Examination of Site:
(a) The bidder must acknowledge that he has examined the site, Drawings and
Specifications and the submission of a quotation shall be considered evidence
that examinations have been made.
(2) Field Conditions: The Contractor shall verify drawing dimensions with actual field
conditions and inspect related work and adjacent surfaces. The Contractor shall report
to the Landscape Architect all conditions which prevent proper execution of this work.
(3) The Contractor shall determine the exact location of all existing utilities, structures,
and geogrid reinforcement before commencing work. The Contractor shall conduct his
work so as to prevent interruption of service or damage to them. The Contractor agrees
to be fully responsible for any and all damage which might be occasioned by the
Contractor's failure to exactly locate and preserve any and all utilities, structures, and
geogrid reinforcement.
j. Sequencing and Scheduling
(1) Planting Time: Proceed with and complete planting as rapidly as portions of the site
become available, working within seasonal limitations for each kind of landscape work
required.
(2) Planting Dates:
(a) Trees, shrubs, and perennials shall be planted only when the ground is not
frozen, snow covered, or in an otherwise unsuitable condition for planting.
Spring planting shall generally occur between February 15 and May 31, and fall
planting shall generally occur between September 1 and December 15.
k. Materials Clean -Up
The Contractor shall keep the premises free from rubbish and all debris associated with
their work at all times and all unused materials and debris shall be removed from the site.
I. Warranty
All plant material (trees, shrubs, etc.) and planting supplies (bark mulch, etc.) shall be
warranted for a period of not less than one (1) year from the date of issuance of the letter of
Substantial Completion.
All replacement stock shall be subject to the same warranty requirements as the original
stock. Any damage due to replacement operations shall be repaired by the Contractor. At
the end of the warranty period, inspections shall be made jointly by the Owner, Landscape
Architect, and Contractor. All plants not in a healthy growing condition shall be removed and
replaced with plants of a like kind and size before the close of the next planting season and
before issuance of the letter of Final Completion.
Special Warranty: Installer agrees to repair or replace plantings and accessories that fail in
materials, workmanship, or growth within specified warranty period.
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(1) Failures include, but are not limited to, the following:
(a) Death and unsatisfactory growth, exceptfordefects resulting from abuse, lack of
adequate maintenance, or neglect by Owner.
(b) Structural failures including plantings falling or blowing over.
14.2 PRODUCTS
a. Topsoil
Topsoil shall be fertile, natural topsoil, typical ofthe locality. Stockpiled topsoil may be used.
It shall be free of subsoil, slag, clay, stones, lumps, sticks, plants or their roots, toxic
substances or other extraneous matter that may be harmful to plant growth or would
interfere with future maintenance. Topsoil pH range shall be 6.0 to 7.0.
(1) Soil Testing:
(a) Onsite Topsoil — The Contractor shall be responsible for having onsite topsoil
tested by the Local County Extension Office to determine the amounts of
amendments needed to meet the desired pH, nutritional organic levels
determined to be adequate for the area by the County Extension Agent. The
Contractor shall submit topsoil tests to the Landscape Architect.
(b) Offsite Topsoil -The Contractor shall be responsible for having offsite imported
topsoil tested by the Local County Extension Office to determine the amounts of
amendments needed to meet the desired pH, nutritional organic levels
determined to be adequate for the area by the County Extension Agent. The
Contractor shall submit topsoil tests to the Landscape Architect.
(2) Soil Conditioners and Amendments:
(a) Aluminum sulfate shall be horticultural grade.
(b) Peat shall be a natural product of sphagnum peat (peat moss), derived from a
fresh -water site conforming to ASTM D 2607 except as otherwise specified. Peat
shall be shredded and conditioned in storage piles for at least 6 months after
excavation.
(c) Sand shall be clean and free of toxic materials.
(d) Vermiculite shall be horticultural grade and free of any toxic materials.
(a) Rotted manure shall be unleached stable or cattle manure not less than 8
months or more than 2 years old, containing not more than 25 percent by
volume of straw, sawdust, or other bedding materials; and containing no
chemicals or ingredients harmful to plants. The manure shall be heat treated to
kill weed seeds.
(f) Rotted sawdust shall have 7.5 pounds of nitrogen added uniformly to each cubic
yard and shall be free of chips, stones, sticks, soil, and toxic substances.
(g) Gypsum shall be 90 percent pure, free of any toxic materials, and at least 95
percent by weight shall pass a 4-mesh sieve.
(h) Other amendments as recommended by County Extension Agent.
(3) Treatment of Saline Soil: Saline soil shall be leached out by a controlled amount of
water sufficient enough to leach the salts to a level below the root zone. Water used for
this purpose shall have a low salt content.
b. Planting Soil Mixture
The "topsoil mixture" shall be composed of on -site or off -site topsoil and additional soil
amendments appropriate for the location and plantings based on the soil test provided in the
appendix.
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The "planting soil mixture" for all planting pits shall be 80%topsoil mixture, 10%peat moss,
and 10% well composted manure. Mix thoroughly for uniformity of texture and distribution
before placing in pit.
c. Plant Stock
Plant material shall be first quality stock and shall conform to the code of standards set forth
in the current edition of the American Standards of Nursery Stock sponsored by the
American Association for Nurserymen, Inc.
Furnish nursery -grown plants true to genus, species, variety, cultivar, stem form, shearing,
and other features indicated in Plant List, Plant Schedule, or Plant Legend indicated on
Drawings and complying with ANSI Z60.1; and with healthy root systems developed by
transplanting or root pruning. Provide well -shaped, fully branched, healthy, vigorous stock,
densely foliated when in leaf and free of disease, pests, eggs, larvae, and defects such as
knots, sun scald, injuries, abrasions, and disfigurement.
Root -Ball Depth: Furnish trees and shrubs with root balls measured from top of root ball,
which begins at root flare according to ANSI Z60.1. Root flare shall be visible before
planting.
Species and variety as specified on the Drawings and delivered to the site shall be certified
true to their genus, species and variety and as defined within the current edition of
"Standardized Plant Names" by the American Joint Committee of Horticultural
Nomenclature.
The Contractor shall facilitate inspection and identification by labeling of trees, shrubs, and
perennials with a durable waterproof label and weather -resistant ink. Labels shall state the
correct plant name and size as specified in the plant list of required plants. Labels shall be
securely attached to plants and shall be legible for60 days after delivery to the planting site.
Wire identification tags shall not be used. Plants not labeled will be rejected. The Contractor
shall remove all tags after the Landscape Architect's acceptance of the installation.
Plants shall be nursery grown and shall be of varieties specified in the plant list bearing
botanical names.
Planting stock shall be well -branched and well formed, sound, vigorous, healthy, free from
disease, sun -scale, windburn, abrasion, and harmful insects or insect eggs; and shall have
healthy, normal unbroken root systems. Deciduous trees and shrubs shall be symmetrically
developed, of uniform habit of growth, with straight trunks or stems, and free from
objectionable disfigurements. Evergreen trees and shrubs shall have well -developed
symmetrical tops with typical spread of branches for each particular species or variety.
Evergreen trees and shrubs shall not be sheared. Plants shall have been grown under
climatic conditions similar to those in the locality of the project. Deciduous plants shall be
dug in a dormant stage only.
Stock Sizes: All stock measurements - caliper, height, branching level, number of canes,
ball sizes shall be in strict accordance with the latest edition of the American Standard for
Nursery Stock, unless otherwise noted on the plans. Plants used on the project shall meet
or exceed all minimum requirements indicated in the size, condition, and remarks sections
of the planting legend on the plan sheets.
All stock shall be balled and burlapped or container grown stock. Barerool stock of any kind
is unacceptable.
All plant material must be watered the same day it is planted in order to comply with these
Specifications.
d. Fertilizer
All fertilizers shall be horticultural grade complete formula fertilizers and shall conform to the
applicable State Fertilizer Laws.
S-IB
Plant Stock: Fertilizer shall be "AGRIFORM" slow release fertilizer tablets. To be applied per
manufacturer's specifications.
e. Mycorrhizal
All mycorrhizal shall be horticultural grade complete formula mycorrhizal and shall conform
to the applicable State Mycorrhizal Laws.
(1) MYKE Pro Landscape Granular Mycorrhizal Inoculant
(a) Distributor: Subject to compliance with requirements, provide products by the
following:
(b) Arbor Valley Nursery, Brighton, CO, (303) 654-1682, ArborValleyNursery.com
(c) For approved equal, reference specific written instructions from manufacturer
f. Mulches for Plantings
Hardwood Mulch: Mulch in all open planting beds labeled as hardwood mulch shall be
shredded double ground oak or dark hardwood mulch of its natural color. Cypress, or dyed
or colored mulch is unacceptable. Bark shall be of a relative uniform particle size with a
median size of one and one-half inches (1-1/2") and shall be free of sticks, stones, leaves
and any other debris.
g. Edging
Shrub bed edge adjacent to turf areas bed edging adjacent to concrete curb, pavement and
sidewalk shall be manicured "V' edge per details.
h. Water
Water shall not contain elements toxic to plant life. It shall be the Contractor's responsibility
to obtain water to be used for watering of plant material.
I. Anti -desiccant
Anti -desiccant shall be an emulsion that will provide a film over plant surfaces permeable
enough to permit transpiration, and not damage the plant.
j. Herbicides
Herbicides used must comply with all applicable State and Federal laws and be registered
with the U.S. Environmental Protection Agency.
(1) Herbicide control shall be: Pre -emergence application of "Dacthal" or equivalent
applied according to manufacturer's recommendations and incorporated into sail as
specified. Herbicide shall be in dry/pellet form.
(2) Post -emergence application of "Roundup" or equivalent, applied as specified by
manufacturer. Use with extreme care to avoid contact with landscape plantings.
k. Pesticides
General: Pesticide registered and approved by the EPA, acceptable to authorities having
jurisdiction, and of type recommended by manufacturer for each specific problem and as
required for Project conditions and application. Do not use restricted pesticides unless
authorized in writing by authorities having jurisdiction.
14.3 EXECUTION
a. General Preparation
(1) Clearing
(a) All planting bed areas are to be cleared by the Contractor.
(b) Clearing shall consist of the satisfactory removal and disposal of brush, rubbish,
and other vegetative growth occurring within all planting bed areas. All debris
associated with this work shall be gathered and removed from the project by the
Contractor.
(2) Preparation of Planting Mixture
5-19
(a) Mix recommended soil amendments and fertilizers with topsoil at rates
recommended by the soil test results. Delay addition of fertilizer if planting
mixture will not be used within two (2) days.
(3) Protection of Existing Vegetation
(a) All areas under drip lines of existing trees shall be kept free of construction
equipment, trailers, material storage, and vehicles.
(b) Exercise extreme care when working around existing trees to remain. No soil
scarification or compaction from construction vehicles shall occur under any
existing tree dripline.
(c) In areas of established turf, the surrounding turf area shall be covered in a
manner that will provide protection before excavations begin.
b. Tree, Shrub, and Perennial Planting
All planting shall be performed by personnel familiar with the accepted procedure of planting
and under the constant supervision of a qualified planting foreman.
All planting is to be done as shown on drawings and as specified herein and in strict
accordance with standard horticultural practices.
Layout
(1) Plant material locations and planting bed outlines shall be staked on the project site
by the Contractor and approved by the Owner or Landscape Architect before any plant
pits or beds are excavated. Plant material locations and bed outlines may be adjusted
by the Landscape Architect to meet field conditions.
Installation of Trees and Shrubs
(1) Planting pits shall be excavated to produce vertical sides and flat bottoms. Scarify
side walls to alleviate glazing and loosen any hard subsoil in bottom of pit. Minimum pit
sizes shall be as shown on drawings.
(2) Dispose of all subsoil, clay, and rock (off -site) removed from planting excavations.
The top six (6) inches of topsoil excavated from the planting pit, if free from subsoil, clay,
rocks, roots, or other debris, may be utilized in the topsoil mixture as specified.
(3) Setting Plants
(a) Balled and burlapped and container grown plants shall be handled and moved
only by the ball or container. Plants shall be set plumb and held in position until
a sufficient quantity of planting soil mixture has been firmly placed around roots
or ball. Plants shall be set in relation to surrounding grade so that they are 2"
higherthan the depth at which they are grown in the nursery, collecting field, or
container. Fertilizer in tablet form shall be placed prior to backfilling and in
accordance with the manufacturer's specifications.
(b) Apply Mycorrhizal to the top 2/3 of root balls of all plant material according to the
manufacturer's recommended rates. Inoculant must be physically rubbed onto
the root ball thoroughly prior to backfilling planting hole. There is no restriction
for use of slow release fertilizers with Mycorrhizal inoculant.
(c) Ball and burlap stock shall be backfilled with the specified planting soil mixture to
approximately half the depth of the ball and then tamped and watered. Burlap
and tying materials shall be carefully removed from top 1/3 of root ball. The
remainder of backfll of planting soil mixture shall be tamped and watered.
(d) Container -grown stock shall be removed from containers without damaging plant
or root system. Planting shall be completed as specified for ball and burlap
plants.
(4) Edging Planting Beds
All planting beds shall be edged as indicated on the drawings.
(5) Mulching (Hardwood)
5-20
(a) Prior to the installation of mulch, all areas to be covered shall be weed free and
treated with the specified pre -emergent herbicide as specified herein.
(b) Mulch for planting beds shall be installed to a minimum depth ofthree inches (W)
in all planting bed areas specified on the Drawings.
(c) Mulching shall take place within 48 hours after planting.
(d) Mulch shall be kept out of the crowns of shrubs and off walls, sidewalks, light
standards, and other structures.
(a) The top of all areas covered with mulch shall be 1" below the top of adjacent
curb, walk, wall, wall cap, or edge of pavement.
(6) Pruning: The Contractor shall prune new plant material in the following manner:
Dead and broken branches shall be removed. Evergreen plants shall not bethinned out
or sheared. Shrubs shall not be sheared. All plants shall meet or exceed the minimum
requirements indicated in the size, condition, and remarks sections of the planting
legend on the plan sheets after pruning has taken place. Cuts shall be made with sharp
instruments, and shall be flush with trunk or adjacent branch to ensure elimination of
stubs. "Headback" cuts at right angles to line of growth shall not be permitted. All
trimmings shall be removed from the site.
c. Tree, Shrub, and Vine Pruning
Remove only dead, dying, or broken branches. Do not prune for shape.
Do not apply pruning paint to wounds.
d. Plant Maintenance
The Contractor shall maintain trees, shrubs, and other plants by pruning, cultivating, and
weeding as required for healthy growth until issuance of the letter of Substantial Completion
for the entire site and scope of work. The Contractor shall tighten and repair stake and tree
tie systems, reset trees and shrubs to proper grades or vertical position, restore or replace
damaged wrappings, and apply herbicides and pesticides to keep trees, shrubs, and other
plant material free of insects and disease as required until issuance of the letter of
Substantial Completion.
The Contractor shall be responsible for watering trees, shrubs, and other plant material until
the new irrigation system is completely functional and the letter of Substantial Completion
has been issued. Watering shall supplement natural rainfall and shall assure that shrubs
and other plant material receive a minimum of one (1) inch of water per week. Seed shall be
watered daily during the first week and in sufficient quantities to maintain moist soil to a
depth of four inches (4"). After the first week seed shall be watered as necessary to
maintain adequate moisture.
14.4 MEASUREMENT AND PAYMENT
a. Plantings Identified
Plantings to be preserved or replaced are as indicated on the Landscape schedule in the
contract plans. The Engineer will measure landscaping by the lump sum. Payment for
"Landscaping" at the contract lump sum price bid isfull compensation forthe specified work.
15 - SODDING
15.1 DESCRIPTION
a. Work Included
The Contractor shall furnish all labor, materials, tools, equipment, supervision, and services
necessary to install sod, seed, preparation of soil, fine grading, watering, proper disposal of
any excess earth or debris, all in accordance with the accompanying Drawings and these
Specifications.
S-21
b. Summary
Section Includes:
(1) Sodding.
c. Related Sections
(1) Section 14 - Landscaping
d. Definitions
(1) Pesticide: A substance or mixture intended for preventing, destroying, repelling, or
mitigating a pest. This includes insecticides, miticides, herbicides, fungicides, rodenticides,
and molluscicides. It also includes substances or mixtures intended for use as a plant
regulator, defoliant, or desiccant.
e. Informational Submittals
(1) Prior to delivery to the job site, contractor shall submit to the Owner or Landscape
Architect the source and supplier of all grass sod, seed, fertilizer and other materials along
with the type of equipment to be used on this project.
(2) Certification of grass seed.
(3) Certification of each seed mixture for turfgrass sod.
(4) Product certificates.
f. Quality Assurance
Regulatory Requirements
(1) Comply with applicable requirements of Federal, State, and Loral laws, regulations
and codes having jurisdiction at the project site.
(2) Contractor shall be responsible for certificates of inspection of plant material that
may be required by Federal and Local authorities to accompany shipments of plants.
Reference Standards
(1) "Standardized Plant Names" by the American Joint Committee of Horticultural
Nomenclature.
(2) American National Standards Institute (ANSI); Publication Z60.1.
Coordination
(1) Work in conjunction with other trades as directed, taking all reasonable precautions
to avoid disturbance or interference with any other operation or installation on the site.
Contractors shall be responsible for the cost of replacing any material damaged as a
result of his/her negligence.
Installer Qualifications: A qualified landscape installer whose work has resulted in
successful turf establishment.
(1) Installer's Field Supervision: Require Installer to maintain an experienced full-time
supervisor on Project site when work is in progress.
(2) Personnel Certifications: Installer's field supervisor shall have certification in one of
the following categories from the Professional Landcare Network:
(a) Landscape Industry Certified Technician - Exterior.
(b) Landscape Industry Certified Lawncare Manager.
(c) Landscape Industry Certified Lawncare Technician.
(3) Pesticide Applicator: State licensed, commercial.
g. Delivery, Storage and Handling
Storage of Materials
(1) All materials delivered to thejob shall be stored so as to keep them in new condition
and free from deterioration. Peat moss, fertilizer, etc., shall be stored in temporary
sheds off -site at Contractor's expense.
Packaged Materials
5-22
(1) Deliver packaged materials in unopened containers showing weight, analysis, and
name of manufacturer. Protect materials from deterioration during delivery and while
stored at site.
Seed and Other Packaged Materials: Deliver packaged materials in original, unopened
containers showing weight, certified analysis, name and address of manufacturer, and
indication of compliance with state and Federal laws, as applicable.
Sod: Harvest, deliver, stone, and handle sod according to requirements in "Specifications for
Turtgrass Sod Materials" and "Specifications for Turfgrass Sod Transplanting and
Installation" sections in TPI's "Guideline Specifications to Turtgrass Sodding"
(httos //sodsolufionsoro com/wocontenUuoloads/2019/12/CelebmfionScecfication Guidelines odF).
Deliver sod within 24 hours of harvesting and in time for planting promptly. Protect sod from
breakage and drying.
In. Job Conditions
Examination of Site:
(1) The bidder must acknowledge that he has examined the site, Drawings and
Specifications and the submission of a quotation shall be considered evidence that
examinations have been made.
Field Conditions: The Contractor shall verify drawing dimensions with actual field conditions
and inspect related work and adjacent surfaces. The Contractor shall report to the
Landscape Architect all conditions which prevent proper execution of this work.
The Contractor shall determine the exact location of all existing utilities, structures, and
geogrid reinforcement before commencing work. The Contractor shall conduct his work so
as to prevent interruption of service or damage to them. The Contractor agrees to be fully
responsible for any and all damage which might be occasioned by the Contractor's failure to
exactly locale and preserve any and all utilities, structures, and geogrid reinforcement.
I. Sequencing and Scheduling
Planting Time: Proceed with and complete planting as rapidly as portions of the site become
available, working within seasonal limitations for each kind of landscape work required.
Planting Dates:
(1) Recommended dates for seeding and sodding shall be April 1 - June 15 for spring
planting and September 1 - December 15 for fall planting.
j. Materials Clean -Up
The Contractor shall keep the premises free from rubbish and all debris associated with
their work at all times and all unused materials and debris shall be removed from the site.
k. Warranty
All plant material (lawns) shall be warranted for a period of not less than one (1) year from
the date of issuance of the letter of Substantial Completion.
All replacement stock shall be subject to the same warranty requirements as the original
stock. Any damage due to replacement operations shall be repaired by the Contractor. At
the end of the warranty period, inspections shall be made jointly by the Owner, Landscape
Architect, and Contractor. All lawn areas not in a healthy growing condition shall be
removed and replaced with grasses of a like kind and size before the close of the next
planting season and before issuance of Final Completion.
15.2 PRODUCTS
a. Turrgrass Sod
Turfgrass Sod: Certified, complying with "Specifications for Turfgrass Sod Materials" in TPI's
"Guideline Specifications to Tudgrass Sodding" Furnish viable sod of uniform density, color,
and texture that is strongly rooted and capable of vigorous growth and development when
planted.
5-23
Turf Type Fescue Sod - Sod shall be a blend of not less than 3 improved Kentucky
Bluegrass (Poa pratensis) varieties, a native mixture of Houndog, Rebel, or Falcon
Finebladed Turf Type Tall Fescue (Festuca arundinacea), and Rye (Lolium jukiiorum and
Perene domestic). It shall be a mix of 20% Kentucky Bluegrass, 70% Finebladed TurfType
Tall Fescue, and 10% Rye. Sod shall be well rooted, 2 year old stock, 3l4" thick, harvested
in rolls, and fertilized 2-3 weeks prior to cutting. The sod shall be top quality certified sod,
free of weeds, undesirable native grasses, insects and diseases. All sod shall be machine
cut and vigorously growing (not dormant). Maximum time from stripping to planting shall be
24 hours.
Provide sod of uniform pad sizes with maximum 5 percent deviation in either length or width.
Broken pads or pads with uneven ends will not be acceptable. Sod pads incapable of
supporting their own weight when suspended vertically with a firm grasp on upper 10
percent of pad will be rejected.
c. Fertilizers
Commercial Fertilizer: Commercial -grade complete fertilizer of neutral character, conforming
to the applicable State Fertilizer Laws, consisting of fast- and slow -release nitrogen, 50
percent derived from natural organic sources of urea formaldehyde, phosphorous, and
potassium in the following composition:
(1) Composition: Not less than 13% phosphoric acid and not less than 13% potassium,
and percentage of nitrogen required to provide not less than 1 lb. of actual nitrogen per
1,000 sq. ft. of lawn area or as recommended by the County Extension Agent based on
soil test results. Provide nitrogen in a form that will be available to lawn during period of
growth.
d. Pesticides
General: Pesticide, registered and approved by the EPA, acceptable to authorities having
jurisdiction, and of type recommended by manufacturer for each specific problem and as
required for Project conditions and application. Do not use restricted pesticides unless
authorized in writing by authorities having jurisdiction.
15.3 EXECUTION
a. Turf Area Preparation
General:
(1) Clearing
(a) All areas of turf establishment are to be cleared by the Contractor.
(b) Clearing shall consist of the satisfactory removal and disposal of brush, rubbish,
and othervegetative growth occurring within all proposed turfareas unlessturf is
being over seeded. All debris associated with this work shall be gathered and
removed from the project by the Contractor.
(2) Preparation of Planting Mixture
(a) Mix recommended soil amendments and fertilizers with topsoil at rates
recommended by the soil test results. Delay addition of fertilizer if planting
mixture will not be used within two (2) days.
(3) Protection of Existing Vegetation
(a) All areas under drip lines of existing trees shall be kept free of construction
equipment, trailers, material storage, and vehicles.
(b) Exercise extreme care when working around existing trees to remain. No soil
scarification or compaction from construction vehicles shall occur under any
existing tree dripline.
(c) In areas of established turf, the surrounding turf area shall be covered in a
manner that will provide protection before excavations begin for sodded turf.
5-24
Reduce elevation of planting sail to allow for soil thickness of sod.
Moisten prepared area before planting if soil is dry. Water thoroughly and allow surface to
dry before planting. Do not create muddy soil.
Before planting, obtain Landscape Architect's acceptance of finish grading; restore planting
areas if eroded or otherwise disturbed after finish grading.
b. Sodding
All sod areas indicated on the plans shall have temporary cover removed, fine graded and
sodded as specified herein and in strict accordance with standard horticultural practices
Lay sod within 24 hours from time of stripping. Do not plant dormant sod or if ground is
frozen.
Lay sod to form a solid mass with tightly fried joints. Butt ends and sides of sod strips; do
not overlap. The first row of sod shall be laid in a straight line with subsequent rows placed
parallel to each other. Lateral joints shall be staggered to promote more uniform growth and
strength. Sod is not to be stretched or overlapped. Work from boards to avoid damage to
subgrade or sod. Tamp or roll lightly to ensure contact with subgrade. Work sifted soil into
minor cracks between pieces of sod; remove excess to avoid smothering of adjacent grass.
In sloping areas sod shall be laid with the long edges perpendicular to the slope and with
staggered joints. In all drainage swales, regardless of the degree of slope, the sod shall be
laid with the long edges parallel to the contour lines and with staggered joints.
Where sod is indicated on the plans, all slopes greater that 3:1 (horizontal:vertical) and
within all drainage swales shall be secured in -place with specified stakes. Stakes shall be
placed at intervals no greater than 2'-0" on center, with a minimum of two stakes per piece
of sod. Stakes shall be driven into the ground, leaving 2" above the sod line, with the broad
face of the stake perpendicular to the slope.
As sodding is completed in any one section, the entire area shall be rolled or tamped to
ensure solid contact of roots with the soil surface. Sod shall be watered immediately after
rolling and tamping until the underside of the new sod pad and soil surface below the sod
are thoroughly moistened. The operations of laying, tamping and watering for any piece of
sod shall be completed within eight (8) hours.
Sodded areas shall be guaranteed by the Contractor for the specified period (a minimum of
two years) or longer if necessary to establish a dense cover as specified above.
General: Maintain and establish turf by watering, fertilizing, weeding, mowing, trimming,
replanting, and performing other operations as required to establish healthy, viable turf. Roll,
regrade, and replant bare or eroded areas and remulch to produce a uniformly smooth turf.
Provide materials and installation the same as those used in the original installation.
Mow turf as soon as top growth is tall enough to cut. Repeat mowing to maintain specified
height without cutting more than one-third of grass height. Remove no more than one-third
of grass -leaf growth in initial or subsequent mowings.
c. Satisfactory Turf
Turf installations shall meet the following criteria as determined by Landscape Architect:
(1) Satisfactory Seeded Turf: At end of maintenance period, a healthy, uniform, close
stand of grass has been established, free of weeds and surface irregularities, with
coverage exceeding 90 percent over any 10 sq. ft. and bare spots not exceeding 5 by 5
inches.
(2) Satisfactory Sodded Turf: At end of maintenance period, a healthy, well -rooted,
even -colored, viable turf has been established, free of weeds, open joints, bare areas,
and surface irregularities.
Use specified materials to reestablish turf that does not comply with requirements and
continue maintenance until turf is satisfactory.
S-25
d. Maintenance
The Contractor shall maintain sod areas by weeding and mowing as required for healthy
growth until issuance of the letter of Substantial Completion forthe entire site and scope of
work.
The Contractor shall be responsible for watering sod areas until the new irrigation system is
completely functional and the letter of Substantial Completion has been issued. Contractor
shall be responsible for watering sod areas by hand where irrigation system does not cover.
Hand watering of these areas shall continue until letter of Substantial Completion has been
issued. Watering shall supplement natural rainfall and shall assure that the sod areas
receive a minimum of one (1) inch of water per week. Sod shall be watered daily during the
first week and in sufficient quantities to maintain moist soil to a depth of four inches (4").
After the first week sod shall be watered as necessary to maintain adequate moisture.
16.4 MEASUREMENT AND PAYMENT
The Engineer will measure sod of specified type by the square yard.
Payment for"Sodding (Turf Type Fescue Grass)" at the contract unit price bid is full
compensation for the specified work, including bed preparation, scalping of existing vegetation,
top soil, transporting, placing, firming, watering, cultivating, maintaining the sod, protection and
repair, and cleanup.
16 - LAWN SPRINKLER SYSTEM (MODIFICATION OF EXISTING SYSTEMS)
16.1 DESCRIPTION
The location of potential existing sprinkler systems is in the median of the east leg of the
Horizons Parkway and NW 41" Street intersection within the project limits. Grading
operations may impact these existing systems and would require them to be cut and
capped in order to maintain the systems operation outside the project limits during
construction. Post construction, these systems shall be repaired such that they operate
to irrigate the NW 41 m Street island. Furnish all labor, materials, supplies, equipment,
tools, and transportation, and perform all operations in connection with and reasonably
incidental to the complete installation of the irrigation system, and guaranteetwarranty as
shown on the drawings, the installation details, and as specified herein.
Procurement of all applicable licenses, permits, and fees.
Coordination of Utility Locates ("Call Before You Dig").
Detailed layout, hydraulic, and installation detail design of the irrigation system.
Provision of and connections necessary for irrigation system.
Connection of water supply to the irrigation system.
Sleeving for irrigation pipe and wire.
Provisions of electrical power supply to the irrigation system.
Contractor shall provide to the Engineer a "Plan of Action" for repairs to the existing
irrigation systems. The "Plan of Action" shall include a time schedule when repairs will occur
and a listing of materials required to make a fully operational irrigation system.
a. References:
American Society for Testing and Materials (ASTM):
S-26
(1) ASTM B62-96: Standard Specification for Composition Bronze or Ounce Metal
Castings.
(2) ASTM 01785-96a: Standard Specification for Poly (Vinyl Chloride) (PVC) Plastic
Pipe Schedule 40, 80, and 120.
(3) ASTM D2464-93: Standard Specification for Poly (Vinyl Chloride) (PVC) Plastic Pipe
Fittings, Schedule 40.
(4) ASTM D2467-96a: Standard Specification for Poly (Vinyl Chloride) (PVC) Plastic
Pipe Fittings, Schedule 80.
(5) ASTM D2564-93: Standard Specification for Solvent Cements for Poly (Vinyl
Chloride) (PVC) Plastic Piping Systems.
(6) ASTM D2774-72 (1983): Standard Practice for Underground Installation of
Thermoplastic Pressure Piping.
(7) ASTM F645-95: Standard Guide for Selection; Design, and Installation of
Thermoplastic Water Pressure Piping Systems.
(8) ASTM F690-86: Standard Practice for Underground Installation of Thermoplastic
Pressure Piping Irrigation Systems.
National Fire Protection Association (NFPA):
(9) NFPA 70, 1996 Edition: National Electrical Code.
b. Design Requirements:
(1) Contractor Requirements:
General Requirements: Provide detailed irrigation system installation drawings for the
sprinkler and drip irrigation systems including but not limited to sleeving; remote control
valve locations and sizing; lateral pipe routing and sizing; sprinkler and drip irrigation
layout; and control wire routing and sizing.
In the areas which require repair to an existing irrigation system, the contractor shall provide all
appurtenances necessary to make a fully operational system or as noted on the plans.
Irrigation Design Consultant Qualifications: the person or company completing the detailed
design shall be a current professional member of the American Society of Irrigation Consultants
or an IA (Irrigation Association) Certified Irrigation Designer and shall be normally engaged as
an independent professional in the practice of irrigation consultation or irrigation engineering.
The irrigation consultant is expected to investigate the water supply and electrical supply and
coordinate with the general contractor.
The irrigation consultant shall investigate all existing head types and spray patterns and provide
matching brand replacement.
The irrigation consultant is expected to prepare drawings for a system that includes design
details.
(1) Remote Control Valves:
Individual turf laterals must have a capacity for a maximum flow of 80 GPM to 120 GPM.
Individual drip zones must have a capacity for a maximum flow of 10 GPM.
1-inch remote control valves must have a flow capacity between 0 to 25 GPM.
1 Yrinch remote control valves must have a flow capacity between 25 to 60 GPM.
2-inch remote control valves must have a flow capacity between 60 to 120 GPM.
Spray sprinklers, rotary sprinklers, and drip emitters should be installed on separate laterals.
Areas with different exposures must be on separate remote control valves. For example, turf in a
parking island should be on a separate lateral from turf in a pedestrian area.
(2) Pipe:
Lateral pipe velocities must not exceed 7.5 FPS.
Maximum allowable variation between the highest and lowest sprinkler operating pressures on an
individual lateral must not exceed 10%.
5-27
Minimum sprinkler lateral pipe size is 1-inch. Minimum drip lateral pipe size is 3/4-inch
(3) Sprinkler Layout Guidelines:
Use pop-up spray sprinklers on turf areas and annual planting beds. Use pop-up spray sprinklers in
areas less than 30 feet in width or in areas, which are oddly shaped.
Use pop-up rotary sprinklers in turf areas. Use pop-up rotary sprinklers in areas greater than 30 feet
in width.
Use a sprinkler nozzle and spacing combination such that the scheduling coefficient for every
sprinkler lateral is between 1.15 and 1.2. If a maximum scheduling coefficient of 1.2 cannot be
achieved, use a sprinkler nozzle and spacing combination to achieve the minimum scheduling
coefficient possible and present data supporting the choice.
Trim out all hardscape areas. Layout sprinklers to minimize overspray onto sidewalks, buildings,
and attractions.
Spray sprinklers on an individual lateral must have matched precipitation rate nozzles.
Nozzles for rotary sprinklers on an individual lateral must approximate a uniform precipitation rate.
(4) Drip Layout:
Drip irrigate shrubs and groundcover in planting beds. Use single outlet emitters on shrubs and
groundcover in planting beds.
(5) Controller Stationing/Sequencing:
Assign only one remote control valve per controller station. Assign station numbers in a logical
manner to allow maintenance personnel to easily inspect the operation of the system on a
regular basis.
c. Submittals:
Shop drawings shall be submitted in accordance with the Shop Drawings section in the General
Conditions.
(1) Materials List: Include pipe, fittings, and water emission components. Quantities of
materials need not be included.
(2) Manufacturers' Data: Submit 1 copy of manufacturers' catalog cuts, specifications,
and operating instructions for equipment shown on the materials list.
(3) Detailed Irrigation Layout Drawings/Shop Drawings:
Complete detailed irrigation layout drawings using CAD techniques.
Submit copies of layout drawings showing remote control valve locations and sizing, lateral pipe
routing and sizing, sprinkler layout, and emitter layout.
Submit copies of hydraulic calculations for each point of connection showing friction loss
calculations from the point of connection to the most remote water emission device for the
worst -case spray sprinkler, rotary sprinkler, bubbler, and drip emitter laterals. List the highest
and lowest sprinkler operating pressures on the lateral.
Submit copies of uniformity evaluation charts for each sprinkler/nozzle/spacing combination
showing the scheduling coefficient for the critical 1 %, 5%, 10% window size.
Submit copies of control wire diagrams including sizing and calculations verifying that the
control wire size is in accordance with valve manufacturer's printed recommendations.
d. Rules and Regulations:
Work and materials shall be in accordance with the latest edition of the National Electric Code,
the Uniform Plumbing Code as published by the Western Plumbing Officials Association, and
applicable laws and regulations of the governing authorities.
When the contract documents call for materials or construction of a better quality or larger size
than required by the above -mentioned rules and regulations, provide the quality and size
required by the contract documents.
If quantities are provided either in these specifications or on the drawings, these quantities are
provided for information only. It is the Contractor's responsibility to determine the actual
5-28
quantities of all material, equipment, and supplies required by the project and to complete an
independent estimate of quantities and wastage.
e. Testing:
Notify the Engineer three days in advance of testing.
Pipelines jointed with rubber gaskets or threaded connections may be subjected to a pressure
test at any time after partial completion of backfill. Pipelines jointed with solvent -welded PVC
joints shall be allowed to cure at least 24 hours before testing.
Furnish clean, clear water, pumps, labor, fittings, and equipment necessary to conduct tests or
retest.
(1) Hydrostatic Pressure Test:
Subject lateral pipe to a hydrostatic pressure equal to the anticipated operating pressure.
Backfill to prevent pipe from moving under pressure. Expose couplings and fittings.
Leakage will be detected by visual inspection. Replace defective pipe, fitting, joint, valve, or
appurtenance. Repeat the test until the pipe passes test.
Cement or caulking to seal leaks is prohibited.
(2) Operational Test:
Activate each remote control valve in sequence from controller. The Engineer and Property
Owner will visually observe operation, water application patterns, and leakage.
Replace defective remote control valve, solenoid, wiring, or appurtenance to correct operational
deficiencies.
Replace, adjust, or move water emission devices to correct operational or coverage
deficiencies.
Replace defective pipe, fitting, joint, valve, sprinkler, or appurtenance to correct leakage
problems. Cement or caulking to seal leaks is prohibited.
Repeat testis) until each lateral passes all tests. Repeat tests, replace components, and correct
deficiencies at no additional cost to the City.
f. Construction Review:
The purpose of on -site reviews by the Engineer is to periodically observe the work in progress,
the Contractor's interpretation of the construction documents, and to address questions with
regard to the installation.
Scheduled reviews such as those for irrigation system layout or testing must be scheduled with
the Engineer as required by these specifications. Impromptu reviews may occur at any time
during the project. A review will occur at the completion of the irrigation system installation and
Project Record (As -Built) Drawing submittal.
g. GuaranteefWarranty and Replacement:
The purpose of this guarantee/warranty is to ensure that the City receives irrigation materials of
prime quality, installed and maintained in a thorough and careful manner.
For a period of two (2) years from commencement of the formal maintenance period,
guarantee/warranty irrigation materials, equipment, and workmanship against defects. Fill and
repair depressions. Restore landscape or structural features damaged by the settlement of
irrigation trenches or excavations. Repair damage to the premises caused by a defective item.
Make repairs within seven days of notification from the Engineer.
Contract documents govern replacements identically as with new work. Make replacements at
no additional cost to the contract price.
Guaranteetwarranty applies to originally installed materials and equipment and replacements
made during the guarantee/warranty period.
S-29
16.2 MATERIALS
a. quality:
Use materials, which are new and without flaws or defects of any type, and which are the best
of their class and kind.
b. Substitutions:
Acceptable equipment manufacturer shall match existing system.
Any pipe sizes referenced in the construction documents are minimum sizes, and may be
increased at the option of the Contractor or increased in consideration of the finalized hydraulic
requirements of the system.
c. Sleeving:
The sleeving shall be installed per the following specifications and shall be field located and
installed subsidiary to the irrigation system lump sum pay item.
(1) Sleeving beneath streets, ramps and through walls shall be Class 200, SDR-21 pipe
in accordance to ASTM D2241.
(2) Sleeving diameter: sleeve sizes shall be 2 times the size of the lateral pipe.
(3) Additional sleeving, if required, shall be pushed by mechanical methods beneath
existing paved areas.
d. Pipe and Fittings:
(1) Lateral Pipe and Fittings:
Use rigid, unplasticized polyvinyl chloride (PVC) 1120, 1220 National Sanitation Foundation
(NSF) approved pipe, extruded from material meeting the requirements of Cell Classification
12454-A or 12454-B, ASTM Standard D1784, with an integral belled end suitable for solvent
welding.
Use Class 160, SDR-26, rated at 160 PSI, conforming to the dimensions and tolerances
established by ASTM Standard D2241. Use solvent weld pipe for lateral pipe. Use Schedule 40,
Type 1, PVC solvent weld fittings conforming to ASTM Standards D2466 and Dl784 for PVC
pipe. Use primer approved by the pipe manufacturer. Solvent cement to conform to ASTM
Standard D2564, of a type approved by the pipe manufacturer.
For drip irrigation laterals, use UV radiation resistant polyethylene pipe manufactured from
Prime Union Carbide G-resin 7510 Natural 7 manufactured by Union Carbide or a Union
Carbide Licensee with a minimum of 2% carbon black. Use PVC/compression line fittings
compatible with the drip lateral pipe. Use tubing stakes or landscape fabric staples to hold
above -ground pipe in place.
(2) Specialized Pipe and Fittings:
Copper pipe: Use Type 'V rigid conforming to ASTM Standard B88. Use wrought copper or
cast bronze fittings, soldered or threaded per the installation details. Use 95% tin and 5%
antimony solder.
Ductile iron pipe: Use Class 50 conforming to ANSI A21.51 (AWWA C151). Use a minimum of
Class 53 thickness pipe for flanged piping. Use mechanical joints conforming to ANSI A 21.10
(AWWA C110) and ANSI A21.11 (AWWA C111) or flanged fittings conforming to ANSI/AWWA
C110 and ANSI B16.1 (125#).
Use a dielectric union wherever a copper -based metal (copper, brass, and bronze) is joined to
an iron -based metal (iron, galvanized steel, and stainless steel).
Low Density Polyethylene Hose:
Use pipe specifically intended for use as a flexible swing joint.
Inside diameter: 0.490+0.010 inch.
Wall thickness: 0.100+0.010 inch.
Color: Black.
Use spiral barb fittings supplied by the same manufacturer as the hose.
S-30
Assemblies calling for threaded pipe connections shall utilize PVC Schedule 80 nipples and
PVC Schedule 40 threaded fittings.
Joint sealant: Use only teflon-type tape or teflon based paste pipe joint sealant on plastic
threads. Use nonhardening, nontoxic pipe joint sealant formulated for use on water -carrying
pipes on metal threaded connections.
e. Sprinkler Irrigation Components:
(1) Remote Control Valve (RCV) Assembly for Sprinkler Laterals
Use wire connectors and waterproofing sealant to join control wires to solenoid valves. Use
standard Christy I.D. tags with hot -stamped black letters on a yellow background. Install a
separate valve box over a 3-inch depth of 3/4-inch gravel for each assembly. Acceptable
manufacturer for remote control valve shall match existing system. Rated working pressure for
all remote control valves is to be 200 PSI. Acceptable manufacturer for valve box is Ametek or
Carson -Brooks.
(2) Sprinkler Assembly
Acceptable manufacturer and model for pop-up spray sprinklers shall match existing system. All
rotor sprinklers are to have a manufacturer installed rubber cover.
f. Drip Irrigation Components:
(1) Remote Control Valve (RCV) Assembly for Drip Laterals:
Use wire connectors and waterproofing sealant to join control wires to solenoid valves. Use
standard Christy I.D. tags with hot -stamped black letters on a yellow background. Install a
separate valve box over a 3-inch depth of 3/4-inch gravel for each assembly. Acceptable
manufacturer and model for remote control valve shall match existing system. Acceptable
manufacturer for fixed pressure regulator is Agricultural Products or Senniger. Acceptable
manufacturer for fitter is Amiad, Irritrol Systems, Netafim, or Rain Bird. Acceptable manufacturer
for valve box is Ametek or Carson -Brooks.
(2) Drip Emitter Assembly:
Landscape drip line, pressure compensating inline device. Acceptable manufacturer is Rain
Bird.
Install emitter types and quantities on the following schedule:
Ground cover plant: 1 single outlet emitter each or 1 single outlet emitter per square foot of
planting area, whichever is less.
Shrub: 2 single outlet emitters each
(3) Flush Cap Assembly:
Locate at the end of each drip irrigation lateral pipe. Install a separate valve box over a 3-inch
depth of 3/4-inch gravel for each assembly. Acceptable manufacturer is Agricultural Products.
Acceptable manufacturer for valve box is Ametek or Carson -Brooks.
(4) Instrumentation:
As presented in the installation details.
Rain Sensor: Use Hunter Mini-Clik II or Rain Bird Rain Check.
(5) Control Wire:
Use American Wire Gauge (AWG) No. 14 solid copper, Type OF or PE cable, UL approved for
direct underground burial from the automatic control system to each remote control valve.
Color: Use white for common ground wire. Use easily distinguished colors for other control
wires. Spare control wires shall be of a color different from that of the active control wire. Wire
color shall be continuous over its entire length.
Splices: Use 3M DBY splices
Warning tape: Inert plastic film highly resistant to alkalis, acids, or other destructive chemical
components likely to be encountered in soils. Three inches wide colored yellow and imprinted
with "CAUTION: BURIED ELECTRIC LINE BELOW."
5-3I
g. Other Components:
(1) Tools and Spare Parts:
Provide the following operating keys, servicing tools, and spare parts.
One (1) operating key for each type of manually operated valve.
One (1) of each servicing wrench or tool needed for complete access, adjustment and repair of
all rotary sprinklers.
One (1) quick coupling keys, each with attached hose swivel ell for operation of the quick
coupling valves.
Three (3) of each type of spray sprinkler used.
Five (5) of every spray sprinkler nozzle used.
Five (5) of each type of rotary sprinkler used complete with nozzle.
Two (2) of each size of remote control valve used.
16.3 —CONSTRUCTION REQUIREMENTS
a. Inspections and Reviews:
(1) Site Inspections:
Verify construction site conditions and note irregularities affecting work of this section. Report
irregularities to the Engineer prior to beginning work.
Beginning work of this section implies acceptance of existing conditions.
(2) Utility Locates ("Call Before You Dig"):
Arrange for and coordinate with local authorities the location of all underground utilities.
Repair any underground utilities damaged during construction. Make repairs at no additional
cost to the contract price.
(3) Irrigation System Layout Review
Irrigation system layout review will occur after the staking has been completed. Notify the
Engineer one week in advance of review. The Engineer and Property Owner at this review will
identify modifications.
b. Layout of Work:
Stake out the irrigation system. Items staked include: remote control valves, isolation valves,
quick coupling valves, and sprinklers.
c. Excavation, Trenching, and Backfilling:
Excavate to permit the pipes to be laid at the intended elevations and to permit work space for
installing connections and fittings.
Minimum cover (distance from top of pipe or control wire to finish grade):
(a) 18-inch over control wire.
(b) 12-inch over lateral pipe to pop-up spray sprinklers.
(c) 18-inch over lateral pipe to rotary sprinklers.
(d) 8-inch over drip lateral pipe in turf or paved areas.
(a) 3-inch minimum mulch cover over drip lateral pipe in planting beds.
Maintain at least 15-feet clearance from the mainline and laterals to the centerline of any tree.
PVC lateral pipes may be pulled into the soil utilizing a vibratory plow device specifically
manufactured for pipe pulling. Minimum burial depths equal minimum cover listed above.
Backfill only after lines have been reviewed and tested.
Excavated material is generally satisfactory for backfill. Backfill shall be free from rubbish,
vegetable matter, frozen materials, and stones larger than 2-inches in maximum dimension.
Remove material not suitable for backfill. Backfill placed next to pipe shall be free of sharp
objects, which may damage the pipe.
Backfill un-sleeved pipe in either of the following manners:
S-32
(f) Ball and puddle the lower half of the trench. Allow to dry 24 hours. Backfill the
remainder of the trench in 6-inch layers. Compact to density of surrounding soil.
(g) Backfill the trench by depositing the backfill material equally on both sides of the
pipe in 6-inch layers and compacting to the density of surrounding soil.
Enclose pipe and wiring beneath roadways, walks, curbs, etc., in sleeves. Minimum compaction
of backfill for sleeves shall be 95% Standard Proctor Density, ASTM D698-78. Use of water for
compaction around sleeves, "puddling", will not be permitted.
Dress backfllled areas to original grade.
Where utilities conflict with irrigation trenching and pipe work, contact the Engineer for trench
depth adjustments.
d. Sleeving:
Install sleeving at a depth, which permits the encased pipe, or wiring to remain at the specified
burial depth with a minimum cover of 24 inches.
Extend sleeve ends 36 inches beyond the edge of curbs or paved surfaces.
Cover pipe ends and mark with stakes. Mark concrete with a chiseled "x" at
sleeve end locations.
Enclose pipe and wiring beneath roadways, walks, curbs, etc., in sleeves. Minimum compaction
of backfill for sleeves shall be 95% Standard Proctor Density, ASTM D698-78.
e. Assembling Pipe and Fittings:
(1) General:
Keep pipe free from dirt and pipe scale. Cut pipe ends square and debur. Clean pipe ends.
Keep ends of assembled pipe capped. Remove caps only when necessary to continue
assembly.
Trenches may be curved to change direction or avoid obstructions within the limits of the
curvature of the pipe. Minimum radius of curvature and offset per 20 foot length of pipe by pipe
size are shown in the following table. All curvature results from the bending of the pipe lengths.
No deflection will be allowed at a pipe joint.
SIZE
RADIUS
OFFSET PER 20'
LENGTH
1 '/V
25'
T-6"
2"
25'
7'8"
2 %"
100,
1'-11"
3"
100,
1'-11"
4"
100'
1'-11"
6" 150'
V-4"
(2) Lateral Pipe and Fittings:
Use only strap -type friction wrenches for threaded plastic pipe.
PVC Solvent Weld Pipe:
Use primer and solvent cement. Join pipe in the manner recommended by the manufacturer
and in accordance with accepted industry practices.
5-33
Cure for 30 minutes before handling and 24 hours before allowing water in the pipe.
Snake pipe from side to side within the trench.
UV Radiation Resistant Polyethylene Pipe:
Join pipe in the manner recommended by manufacturer and in accordance with accepted
industry practices.
Snake pipe from side to side on the soil surface, and hold in place with tubing stakes or
landscape fabric staples spaced every five feet. Pipe is not to be compressed or crimped by the
stake or staple or other construction activity.
Fittings: The use of cross type fittings is not permitted.
(3) Specialized Pipe and Fittings:
Copper Pipe:
Buff surfaces to be joined to a bright finish. Coat with solder flux.
Solder so that a continuous bead shows around the joint circumference.
Ductile Iron Pipe:
Join pipe in the manner recommended by manufacturer and in accordance with accepted
industry practices.
Insert a dielectric union wherever a copper -based metal (copper, brass, bronze) and an iron -
based metal (iron, galvanized steel, and stainless steel) are joined.
Low Density Polyethylene Hose: Install per manufacturer's recommendations.
PVC Threaded Connections:
Use only factory -formed threads. Field -cut threads are not permitted.
Use only Teflon -type tape or teflon based paste.
When connection is plastic -to -metal, the plastic component shall have male threads and the
metal component shall have female threads.
Make metal -to -metal, threaded connections with Teflon -type tape or pipe joint compound
applied to the male threads only.
f. Installation of Sprinkler Irrigation Components:
(1) Remote Control Valve (RCV) Assembly for Sprinkler Laterals:
Flush mainline before installation of RCV assembly.
Wire connectors and waterproof sealant shall be used to connect control wires to remote control
valve wires. Install connectors and sealant per the manufacturer's recommendations.
Install only one RCV to a valve box. Locate valve box at least 12-inches from and align with
nearby walls or edges of paved areas. Group RCV assemblies together where practical.
Arrange grouped valve boxes in rectangular patterns. Allow at least 12-inches between valve
boxes.
Adjust RCV to regulate the downstream operating pressure.
Attach ID tag with controller station number to control wiring.
(2) Sprinkler Assembly:
Flush lateral pipe before installing sprinkler assembly.
Install per the installation details.
Locate rotary sprinklers 6-inches from adjacent walls, fences, or edges of paved areas.
Locate spray sprinklers 3-inches from adjacent walls, fences, or edges of paved areas.
Install sprinklers perpendicular to the finish grade.
Supply appropriate nozzle or adjust arc of coverage of each sprinkler for best performance.
Adjust the radius of throw of each sprinkler for best performance.
g. Installation of Drip Irrigation Components:
(1) Remote Control Valve (RCV) Assembly for Drip Laterals:
Flush mainline pipe before installing RCV assembly.
S-34
Wire connectors and waterproof sealant shall be used to connect control wires to remote control
valve wires. Connectors and sealant shall be installed as per the manufacturers
recommendations.
Install only one RCV to valve box. Locate at least 12-inches from and align with nearby walls or
edges of paved areas. Group RCV assemblies together where practical.
Arrange grouped valve boxes in rectangular patterns. Set RCV assembly discharge pressure to
30 PSI.
(2) Drip Emitter Assembly:
Locate as shown on the installation details.
Flush lateral pipe before installing emitter assembly.
Cut emitter outlet distribution tubing square.
Install an access sleeve as part of each multiple -outlet emitter assembly.
Use tools and techniques recommended by the manufacturer. Make openings for barb -mounted
emitters with the emitter manufacturers hole -punching tool.
(3) Flush Cap Assembly
Install at the end of each drip irrigation lateral pipe as shown on the installation details.
(4) Pressure Adjustment Procedure:
Fully open all zone control valves and energize the RCV assembly.
Determine which emitter has the least outlet pressure; this is the critical emitter.
Set discharge pressure of RCV such that the critical pressure compensating emitter has a
pressure of 25 PSI ± 5 PSI. Measure with pressure gauge attached to critical emitter.
IN. Installation of Other Components:
(1) Tools and Spare Parts:
Prior to completion of construction, supply to the Engineer all operating keys, servicing tools,
spare parts, and any other items indicated in these specifications.
(2) Other Materials
Install other materials or equipment shown on the drawings or installation details which are part
of the irrigation system, even though such items may not have been referenced in these
specifications.
i. Project Record (As -Built) Drawings:
Submit Record Drawings. The Contractor is responsible for documenting changes to the design.
Maintain on -site and separate from documents used for construction, one complete set of
contract documents as Project Documents. Keep documents current. Do not permanently cover
work until as -built information is recorded.
Record pipe and wiring network alterations. Record work, which is installed differently than
shown on the construction drawings. Record accurate reference dimensions, measured from at
least two permanent reference points, of each irrigation system valve, each backfiow prevention
device, each satellite controller, each sleeve end, and other irrigation components enclosed
within a valve box.
Prior to construction completion, transfer the information contained on the project
drawings maintained on site onto the design drawings. Label each sheet "Record
Drawing".
Turn over the hard copy"Record Drawings' and electronic CAD files to the Engineer. Electronic
files to be provided on a media suitable to the Engineers requirements. Completion of the
Record Drawings will be a prerequisite for the Review at the completion of the irrigation system
installation.
j. Irrigation System Adjustment:
Installation of irrigation components will allow for raising or lowering to accommodate planting of
trees and sod. Flag all sprinklers, valve boxes and other irrigation system components prior to
fine grading, sodding, planting, and installation of roadway sign bases to avoid damage to
5-35
irrigation equipment. Adjust all sprinklers to ensure they are flush with finish grade. valve boxes
shall be adjusted to extend 25-mm minimum above finished grade.
k. Cleanup:
Upon completion of work, remove from the site all machinery, tools, excess materials, and
rubbish.
16.4 MEASUREMENT AND PAYMENT
The Engineer will measure the lawn sprinkler system by the lump sum.
Payment for "Lawn Sprinkler System (Modification of Existing Systems)" at the contract lump
sum price bid is full compensation for the specified work, all excavation, compaction, piping,
sprinkler heads, wiring, sensors, and other appurtenances necessary to make a fully operational
sprinkler system.
17 - REMOVE, STOCKPILE, AND REINSTALL MONUMENT SIGN
17.1 DESCRIPTION
The Contractorshall remove, stockpile, and reinstall the Horizons Industrial Park monument sign.
17.2 MEASUREMENT AND PAYMENT
The Engineer will measure remove, stockpile, and reinstall monument sign by the lump sum.
Payment for"Remove, Stockpile, and Reinstall Monument Sign" at the contract lump sum price bid
is full compensation for the specified work, which shall include the removal and salvage of existing
monument sign and appurtenances, coordinating storage of the existing sign, transporting the
monument sign to and from the project as necessary, and the reinstallation of the existing
monument sign including but not limited to the excavation, construction of concrete foundation,
replacement of mounting post, backfilling and compacting the subgrade, and disposing of all excess
and waste materials.
18 - CONTRACTOR CONSTRUCTION STAKING
18.1 DESCRIPTION
The Contractor shall set construction stakes establishing all lines, slopes, continuous profile -grades,
centerlines, and benchmarks necessary to control and perform the work.
18.2 MEASUREMENT AND PAYMENT
The Engineer will measure contractor construction staking by the lump sum.
Payment for "Contractor Construction Staking" at the contract lump sum price bid is full
compensation for the specified work, which shall include all staking, establishing vertical and
horizontal control points and property corner resetting.
S-36
ACORo CERTIFICATE OF LIABILITY INSURANCE
DATEm=3
2IDER.
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS E RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY E NEGATIVELY AMEND, EXTEND TR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE E 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(les) must have ADDITIONAL INSURED provisions or 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 catlficate does not confer rights to the certificate holder In lieu of such endomemem s).
Thomas McGee, L.C.
120 W. 12th St., Suite 1000
EEJacob Shinn
NAME T
PxoxE . 818-842-0eoo FAx xo:8183T25018
P.O. Box 419013
Kansas City MO 64105
oAo L 'shinn@thorressmcgee.core
INSURERS AFFOItpNe COVERAGE
NAM:a
25623
wsuREaq: Phoenix Insurence Company
GUNTE-I
INSURES Gunter Company
INSURERB: TmMlers IndemnityCompany of Connecticut
25W
INSURER c: Trevlera Property Casualty Company ofAmerica
2587/
Division Street
Kansas City KS 68103
INSURER D:
INSURERE:
INSURER F:
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.
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Project: Horizons Parkway and NW 419 Street Intersection Impprovements, Project No: 820-228; Contract Amount $489,989.80.
Non-Contdbutory additional Insured with respect to this prefect when required by written contact.
The City of Riverside, Missouri is named as Primary Written
Waiver of Subrogation where pemlissible by law. Written 30day notice of cancellation applies.
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVEREO IN
City Of Riverside, MISsoun ACCORDANCE WITH THE POLICY PROVISIONS.
Ciryty Hall
2950 NW Vivion Road AUTHDR¢m RFPRESENGTNE
Riverside M064150
a •••• I r oe aa. vmu name one logo are reglsterea mares of ACORD