Request For Qualifications ("RFQ")
Request For Qualifications ("RFQ")
Request For Qualifications ("RFQ")
ISSUED BY:
CITY OF CHICAGO
(DEPARTMENT OF PROCUREMENT SERVICES)
RESPONDENT MUST SUBMIT ONE (1) HARDCOPY ORIGINAL, FIVE (5) DUPLICATE
HARDCOPIES, FIVE (5) ELECTRONIC COPIES IN .PDF FORMAT ON A CD-ROM / FLASH
DRIVE AND ONE (1) REDACTED COPY OF YOUR SUBMITTAL ON CD OF THE
PROPOSAL
____________________________________________________________________________
RAHM EMANUEL JAMIE L. RHEE
MAYOR CHIEF PROCUREMENT OFFICER
Page No.
I. General Information 3
A. Introduction 3
B. Invitation 5
V. Selection Process 14
Attachment 1
Forms: Outline of Full-Time Personnel, Experience and Availability 17
-2-
I. GENERAL INFORMATION
A. INTRODUCTION
The City of Chicago ("City"), acting through its Chicago Department of Transportation
(“CDOT” or "Department"), invites the submission of Qualifications for Construction
Engineering Services for three separate construction projects as described herein.
The intent of the Request for Qualifications ("RFQ") is to identify qualified Respondents
having demonstrated experience, expertise and resources to provide the Services as
further described in the Scope of Services.
This RFQ is open to all qualified respondents that have been pre-qualified by IDOT for
“Construction Inspection”.
Respondents must include their company’s current prequalification letter from IDOT for
“Construction Inspection”.
Respondents who are not currently prequalified may respond to this RFQ by
concurrently submitting a prequalification to IDOT and include evidence of their
prequalification submittal to IDOT in the relevant categories in their Submission
package.
http://idot.illinois.gov/doing-business/procurements/engineering-architectural-
professional-services/index
http://idot.illinois.gov/Assets/uploads/files/Doing-Business/Manuals-Guides-&-
Handbooks/Highways/Design-and-
Environment/Description%20and%20Minimum%20Requirements.pdf
"Respondent(s)" means the entities that make Submissions in response to this RFQ.
The Respondent(s) awarded an Agreement pursuant to this RFQ, if any, are sometimes
referred to herein as "Consultant(s)." "Agreement" refers to an agreement awarded to
a Consultant.
CDOT Designated Project Managers will be the point of contact for the Consultants.
CDOT project managers will monitor progress of the services, oversee schedule and
budget allowances and provide guidance and support to CE to ensure successful
implementation of the construction projects.
The services contemplated are professional in nature. It is understood that the selected
Respondent(s) acting as an individual, partnership, corporation or other legal entity, will
be of professional status, licensed to perform in the State of Illinois and licensed for all
applicable professional discipline(s) requiring licensing and will be governed by the
professional ethics in its relationship to the City. It is also understood that all reports,
information, or data prepared or assembled by the Respondent(s) will be confidential in
nature and will not be made available to any individual or organization, except the City,
without the prior written approval of the City.
-3-
The Respondent(s) must be financially solvent and each of its members if a joint
venture, its employees, agents or sub-consultants of any tier shall be competent to
perform the Services required under this RFQ document.
B. INVITATION
The City of Chicago invites the submission of responses for “RFQ for Construction
Engineering for Bridge Projects
One (1) Hardcopy Original, Five (5) Duplicate Hardcopies, Five (5) Electronic Copies
in .PDF Format On A CD-ROM / Flash Drive and One (1) Redacted Copy of your
Submittal on CD of the Proposal must be signed by an authorized representative,
enclosed in sealed envelope(s) or package(s), addressed and submitted to the Office
of the Chief Procurement Officer, Bid & Bond, Room 103, 121 North LaSalle Street,
City Hall, Chicago, Illinois 60602; if hand carried, place in the depository located in the
Bid & Bond Room at City Hall, Room 103 by 4:00 p.m., Central Time on JUNE 9,
2015. Copy 1 of 6 must be marked ORIGINAL. The outside of each envelope or
package must be labeled:
Any false statement(s) made by the Respondent(s) will void the response and eliminate
the Respondent(s) from further consideration.
-4-
For procurement information, contact Gary S. Bell, Senior Procurement Specialist, at
(312) 742-9479. For Request for Qualifications ("RFQ") document, call the Bid & Bond
Room at (312) 744-9773.
1. Downloadable Document.
Respondents that download this RFQ from the City of Chicago’s website:
www.cityofchicago.org/bids, instead of picking it up in person from the City of Chicago’s
Bid and Bond Room, are responsible for checking the City of Chicago’s website for
clarifications and/or addenda. Failure to obtain clarifications and/or addenda from the
City’s website will not relieve the Respondent from being bound by any additional terms
and/or conditions in the clarification and/or addenda. The city will not be responsible for
a bidder’s failure to consider additional information contained therein in preparing the
submission. If the RFQ is downloaded from the City of Chicago’s website instead of
picking it up in a hard copy paper form from the City of Chicago’s Bid and Bond Room,
the Respondent must contact the city of Chicago, Department of Procurement Services,
Bid & Bond Room by email at [email protected], referencing
Specification No. 129997 to register Respondent’s company as an RFQ document
holder, which will entitle Respondent to receive any future clarifications and/or
addendum related to this RFQ.
Any harm to the Respondent resulting from such failure to obtain all necessary
documents will not be valid grounds for a protest against award(s) made under this
RFQ.
No telephone calls will be accepted unless the questions are general in nature. A
Respondent that deviates from any of these restrictions may be subject to immediate
disqualification from this RFQ process.
Important Note: If a firm is at least 50 miles from Chicago, a representative of the firm
may request from Bid & Bond Room personnel that a copy is mailed to the firm.
Respondents may request the Bid & Bond Room personnel to mail them a copy of the
RFQ by faxing the Bid & Bond Room a completed Federal Express Airbill or make
arrangements with Bid & Bond Room personnel to have a package ready for pickup by
another courier service. The City of Chicago accepts no responsibility for the timely
-5-
delivery of materials, and Respondents are solely responsible for acquiring necessary
information, addenda and/or materials.
The City of Chicago, Directory of Certified Minority Business Enterprises and Women
Business Enterprises and Disadvantaged Business Enterprises is available in the Bid &
Bond Room, Room 103, City Hall, 121 North LaSalle Street, Chicago, Illinois 60602 or
call (312) 744-9773.
The Chief Procurement Officer reserves the right to reject any submittal that deviates
from the submittal requirements. No additional or missing documents will be accepted
after the due date and time except as may be requested by the Chief Procurement
Officer.
-6-
II. SCOPE OF SERVICES
PROJECT LIST
SCHEDULE OF PROJECTS: The City intends that the three projects described below
will commence in the spring of 2016 and proceed simultaneously until completion.
The Oakwood Boulevard Viaduct over Metra/CN Railroad (Structure No. 016-6174)
is a 4-span structure consisting of composite spans with a concrete deck and
bituminous overlay. The continuous composite spans are supported by reinforced
concrete piers. The condition of the structure is poor. The viaduct is approximately
254 feet in length and 80 feet in width.
CDOT seeks the Phase III Consultant Construction Engineering Services for Bridge
Projects as described in the Scope of Services, pp. 10-12 below. The underlying
construction project, for which construction engineering services will be performed,
is expected to commence in spring of 2016 and will last approximately one year.
The Phase III engineering services will be administered by the CDOT Division of
Engineering and will require 22% DBE participation.
Staged removal of the viaduct structure and replacement with new steel multi-
girder structures with high performance reinforced concrete decks, piers and
abutments on deep foundations
Architectural pre-cast concrete façade elements
Roadway resurfacing and reconstruction
Temporary lighting, traffic signal and electrical work
New street lighting within project limits
Installation of new and adjustment of existing drainage structures
Temporary relocation and reconnection of Metra Electric overhead wires
Restoration of existing landscaping and protection of existing trees
Coordination with the Chicago Park District, property owners and community
groups
Coordination with various City, State and Federal departments
-7-
CE will work in the roles of CE Resident Engineer(s) and Inspector(s)
responsible for the supervision, coordination, inspection and documentation (in
accordance with CDOT standards) of the construction of the Oakwood
Boulevard Viaduct over Metra/CN Railroad project.
Project 2: 41st Street Pedestrian Bridge over Metra / CN RR and Lake Shore Drive
The proposed 41st Street Pedestrian Bridge (SN 016-6253) is comprised of two main
span inclined arch structures on a reverse curve alignment crossing over Lake Shore
Drive and the railroad track will steel tube ramp approach structures measures
approximately 1472 feet. The proposed width at structure is 20 feet and ramp width is
16 feet.
CDOT seeks the Phase III Consultant Construction Engineering Services for Bridge
Projects as described in the Scope of Services, pp. 10-12. The underlying construction
project, for which construction engineering services will be performed, is expected to
commence in spring of 2016 and will last approximately 2 years. The Phase III
engineering services will be administered by the CDOT Division of Engineering and will
require 22% DBE participation.
Project 3: 43rd Street Pedestrian Bridge over Metra / CN RR and Lake Shore Drive
The 43rd Street Pedestrian Bridge over Metra and Canadian National Railroads and
Lake Shore Drive (SN 016-6156) is a five span structure which is a combination of two
separate structures that share a central support with stairway access at both ends. The
three span structure over the rail road tracks was built in 1938 and the two span
-8-
structure over Lake Shore Drive was built in 1954. The total length of the existing
pedestrian bridge is approximately 448 feet and is 10 feet wide. The pedestrian bridge
is functionally obsolete and not ADA compliant. Reconstruction of a through truss
comprised of two main span inclined arch structures on a reverse curve alignment
crossing over Lake Shore Drive and the railroad track will steel tube ramp approach
structures measures approximately 1472 feet. The proposed width at structure is 20 feet
and ramp width is 16 feet.
CDOT seeks the Phase III Consultant Construction Engineering Services for Bridge
Projects as described in the Scope of Services, pp. 10-12. The underlying construction
project, for which construction engineering services will be performed, is expected to
commence in spring of 2016 and will last approximately 2 years. The Phase III
engineering services will be administered by the CDOT Division of Engineering and will
require 22% DBE participation.
Phase III services shall include, without limitation, the following tasks and
responsibilities:
Pre-Construction Phase
-9-
Specifications provide sufficient and appropriate direction to the general
contractor for the construction of the project
Develop Submittal Register to track all of the contractor submittals
required by the Drawings, Specifications, Contractor’s Contract and the
CDOT General Conditions for construction (collectively, the “Project
Documents”).
Incorporate each Addendum into the Project Documents
Set up CDOT filing system for the Project
Review Site Conditions to ascertain that such conditions are stated
accurately in the Project Documents and establish/record the existing
conditions of the Project site prior to the performance of Work by the
Contractor
Set up such Computer Logs as may be necessary to exercise the level of
Project controls required by this Agreement and the CDOT General
Conditions for construction
Attend various Project meetings, prepare minutes of those meetings,
distribute such minutes as appropriate among participants in the Project,
and maintain the records of such meetings and minutes for the Project
Develop and implement a Project Safety Review Plan to ascertain that the
Contractor is meeting its contractual obligations with respect to safety at
the job site.
Develop and implement material testing guidelines consistent with the
requirements of the Project Documents
Review IDOT Construction Check Lists in order to achieve conformance
between such checklists and the Project Documents
Review IDOT Construction Manuals in order to achieve conformance with
the Project Documents; upon satisfactory completion of such review of the
checklists and manuals, such checklists and manuals shall be Project
Documents; monitor and verify the Contractor’s compliance with the
requirements of such Project Documents
Construction Phase
- 10 -
Inspect the Work performed by the Contractor for compliance with the
Project Documents
Verify Contractor's Layout for compliance with the Drawings and
Specifications
Perform General Safety Reviews of Site to ascertain Contractor’s
compliance with Contractor’s Safety Plan and the Project Documents
Inspection of Contractor’s Pedestrian/Vehicular Traffic Control to ascertain
Contractor’s compliance with Contractor’s Safety Plan and the Project
Documents
Maintain Master Project Files consistently with industry standards and the
requirements of the Agreement
Update and Issue Project Logs
Chair Construction Review Meetings to establish Contractor’s compliance
with the Project Schedule and the Project Documents
Prepare and Issue Construction Review Meeting Minutes
Prepare Project Schedule Status Report/Analysis and furnish such reports
and analysis to CDOT as required
Negotiate Contractor Change Orders
Update and Issue Contractor’s Submission/Modification Log
Prepare Proposed Contract Modifications consistently with the terms and
conditions of the Project Documents
Review and Respond to Project Correspondence in a timely and
professional manner consistent with the requirements of the Project
Documents
Update and Issue Correspondence Log
Update and Issue CDOT File Letter Log
Draft Project Memoranda consistent with the terms of this Agreement,
industry standards and the Project Documents
Prepare CDOT Field Orders
Update and Issue Field Order Log
Review Issue "Requests for Information" (“RFIs”) to the Architect/Engineer
promptly upon receipt from the Contractor
Review replies from the Architect/Engineer to such RFIs and issue such
replies to Contractor promptly upon receipt from the Architect/Engineer
Update and Issue RFI Log
Review and Log Certified Payrolls
Review Monthly Pay Estimates for accuracy and completeness, and
process such Estimates upon completion of such review
Prepare and Issue Preliminary and Final Punch Lists
Prepare Meeting Agendas
Attend Various Project Meetings and Prepare Meeting Minutes
Prepare Biweekly Project Report
Incorporate All Revisions, including, without limitation, contract
modifications, approved shop drawings, and RFI responses into the
Project Documents
Provide Initial Line/Grade for the Project Site
Coordinate Utility Work between Contractor and the utility companies to
achieve compliance with the Project Schedule and Project Documents
Conduct "Pre-Phase" Meetings
- 11 -
Perform such Public Relations Duties as may be required by the
Agreement and industry practice
Promptly resolve Design/Coordination Issues with Contractor and the
Architect/Engineer, all in a manner consistent with the Project Documents
Compare Quality Control and Quality Assurance Tests for Concrete,
Asphalt and Aggregates for compliance with the Project Documents
Perform QC Check and Fill Out QC Sheet for All ADA Ramps
Notify CDOT ADA Coordinator to Perform QA Check for All Ramps
Passing QC Check
Review and approve, in coordination with the IDOT, including Contractor
shop drawing submittals, equipment, staging, testing, and scheduling
The consultant is to submit a separate “deliverable” cost for close out activities
required for the “Post Construction Phase”. Payment to the consultant for these
services will not be made until all required Project Documents are complete and
submitted to the City.
- 12 -
III. SUBMITTAL REQUIREMENTS
4. Key Personnel & Organizational Chart. Identify the project manager and key
personnel committed to provide the Services within the proposed schedule, state
their role and areas of responsibility/activities on Attachment 1. Provide an
organizational chart of team firms that will be performing on this Project. Include
involvement by DBE firms. Include resumes and qualifications of key personnel that
respondent proposes for performance of the services.
- 13 -
IV. EVALUATION CRITERIA
The Evaluation Committee will review the submittals on a project by project basis in
accordance with the following criteria:
2. Commitment to meet the DBE goals. Project Goals are 22% participation for Project
1, Project 2 and Project 3.
V. SELECTION PROCESS
Once the Evaluation Committee has determined which firm(s) is the most highly
qualified for each project, the Commissioner will seek the Chief Procurement Officer's
concurrence. The City then will commence negotiations with the most highly qualified
Respondent for each project. If the City is unable to negotiate a satisfactory contract
with such Respondent, the City shall terminate such negotiations and undertake
negotiations with the next most qualified Respondent, continuing the process until an
agreement is reached.
Nothing in this RFQ is intended to, nor will be deemed to operate, limit or otherwise
constrain the authority, powers, and discretion of the Chief Procurement Officer as set
forth in the Municipal Purchasing Act for Cities of 500,000 or More in Population, 65
ILCS 5/8-10-1 et.seq., as amended, and in the Municipal Code of the City of Chicago,
as amended.
The City reserves the right to terminate this procurement at any stage if the Chief
Procurement Officer determines it to be in the best interest of the City. In no event will
the City be liable to Respondents for any cost or damages incurred by Respondents or
- 14 -
other interested parties in connection with the procurement process, including but not
limited to any and all costs of preparing the RFQ and participation in any conferences,
oral presentation or negotiations.
Consistent with the City's practice of making available all information submitted in
response to a public procurement, all responses to RFQs, any information and
documentation contained therein, any additional information or documentation
submitted to the City as part of this solicitation, and any information or documentation
presented to City as part of negotiation of a contract or other agreement may be made
publicly available through the City's website.
However, Respondents may designate those portions of its response which contain
trade secrets or other proprietary data ("Data") which Respondent desires remain
confidential.
A. Mark the cover page as follows: "This response includes trade secrets or other
proprietary data.”
B. Mark each sheet or Data to be restricted with the following legend: "Confidential: Use
or disclosure of data contained on this sheet is subject to the restriction on the title page
of this bid."
C. Provide a CD-ROM with a redacted copy of the entire submission in .pdf format for
posting on the City's website. Respondent is responsible for properly and adequately
redacting any Data which Respondent desires remain confidential. If entire pages or
sections are removed, they must be represented by a page indicating that the page or
section has been redacted. Failure to provide a CD-ROM with a redacted copy may
result in the posting of an un- redacted copy.
Indiscriminate labeling of material as "Confidential" may be grounds for deeming a bid
as non-responsive.
All responses submitted to the City are subject to the Freedom of Information Act. The
City will make the final determination as to whether information, even if marked
"confidential," will be disclosed pursuant to a request under the Freedom of Information
act or valid subpoena. Respondent agrees not to pursue any cause of action against the
City with regard to disclosure of information.
- 15 -
VII. SUBMISSION DUE DATE AND TIME
Submissions must be received by the Chief Procurement Officer at the address shown
in the RFQ up to the date and time shown here. It is the Respondent’s sole
responsibility to see that the Submission is received as stipulated. The Chief
Procurement Officer may leave unopened any Submission received after the date and
time set for receipt of the Submission. The time for the deadline of the Submissions will
be determined solely by the clock located in the Bid & Bond Room. Any such unopened
Submissions will be returned to the Respondent at the Respondent’s expense.
Respondents are responsible for the timely delivery of the submittal documents. Failure
by a messenger delivery service or printing service to meet the deadline does not
relieve the Respondent of the deadline for submittal of the Submission. Submission
packages must be complete and contain the number of copies shown in the RFQ
document. The Chief Procurement Officer reserves the right to reject any Submission
which deviates from the Submittal Requirements. No additional or missing documents
will be accepted after the due date and time except at the sole discretion of the Chief
Procurement Officer.
ONE (1) HARDCOPY ORIGINAL, FIVE (5) DUPLICATE HARDCOPIES, FIVE (5)
ELECTRONIC COPIES IN .PDF FORMAT ON A CD-ROM / FLASH DRIVE AND ONE (1)
REDACTED COPY OF YOUR SUBMITTAL ON CD OF THE PROPOSAL are to be submitted
in a sealed envelope no later than 4:00 p.m., Central Standard Time on June 9, 2015,
to:
(Name of Respondent)
Package __ of __
- 16 -
ATTACHMENT 1:
Other
Other
Other
Other
- 17 -
Attachment 1, continued:
REFERENCED PREVIOUS
REFERENCED PREVIOUS
PROJECTS OF SIZE
PROJECTS WITH CDOT OR
SIMILAR TO PROPOSED
IDOT AS CLIENT
PROJECT(S)
PROJECT 1
PROJECT 2
PROJECT 3
Consultant must provide and maintain at Consultant's own expense, during the term of the Agreement
and any time period following expiration if Consultant is required to return and perform any of the
Services or Additional Services under this Agreement, the insurance coverage and requirements
specified below, insuring all operations related to the Agreement.
A. INSURANCE TO BE PROVIDED
Commercial General Liability Insurance or equivalent with limits of not less than $2,000,000
per occurrence for bodily injury, personal injury and property damage liability. Coverages must
include the following: All premises and operations, products/completed operations, separation
of insureds, defense and contractual liability (not to include Endorsement CG 21 39 or
equivalent).
The City of Chicago and others as required by contract are to be named as an additional
insured under the policy. Such additional insured coverage shall be provided on ISO form CG
2010 for ongoing operations or a similar additional insured form acceptable to the City. The
additional insured coverage must not have any limiting endorsements or language under the
policy such as but not limited to, Consultant’s sole negligence or the Additional Insured’s
vicarious liability. Consultant’s liability insurance shall be primary without right of contribution
by any other insurance or self-insurance maintained by or available to the City. Consultant
must ensure that the City is an additional insured on insurance required from subcontractors.
Subcontractors performing Services for Consultant must maintain limits of not less than
$1,000,000 with the same terms herein.
When any motor vehicles (owned, non-owned and hired) are used in connection with Services
to be performed, Consultant must provide Automobile Liability Insurance with limits of not less
than $2,000,000 per occurrence for bodily injury and property damage. The City of Chicago is
to be named as an additional insured on a primary, non-contributory basis.
Subcontractors performing Services for Consultant must maintain limits of not less than
$1,000,000 with the same terms herein.
- 19 -
4) Professional Liability
When any architects, engineers and professional consultants perform Services in connection
with this Agreement, Professional Liability Insurance covering acts, errors or omissions must
be maintained with limits of not less than $3,000,000. When policies are renewed or replaced,
the policy retroactive date must coincide with, or precede, start of Services on the Agreement.
A claims-made policy which is not renewed or replaced must have an extended reporting
period of 2 years.
Subcontractors performing professional Services for Consultant must maintain limits of not
less than $1,000,000 with the same terms herein.
5) Valuable Papers
When any media, data, reports, files and other documents are produced or used under this
Agreement, Valuable Papers Insurance must be maintained in an amount to insure against
any loss whatsoever, and must have limits sufficient to pay for the re-creation and
reconstruction of such records.
6) Railroad Protective
When any work is to be done adjacent to or on railroad or transit property, Consultant must
provide, with respect to the operations that Consultant or subcontractors perform, Railroad
Protective Liability Insurance in the name of railroad or transit entity. The policy must have
limits of not less than the requirement of the operating railroad for losses arising out of injuries
to or death of all persons, and for damage to or destruction of property, including the loss of
use thereof.
When applicable: A certified copy of the Railroad Protective Policy is to be submitted to:-
METRA, 547 West Jackson Blvd, Chicago, IL 60661
7) Property
The Consultant is responsible for all loss or damage to City property at full replacement cost
Consultant is responsible for all loss or damage to personal property (including materials,
equipment, tools and supplies) owned, rented or used by Consultant.
B. ADDITIONAL REQUIREMENTS
Consultant must furnish the City of Chicago, Department of Procurement Services, City Hall, Room
806, 121 North LaSalle Street, Chicago IL. 60602, original Certificates of Insurance, or such similar
evidence, to be in force on the date of this Agreement, and Renewal Certificates of Insurance, or such
similar evidence, if the coverages have an expiration or renewal date occurring during the term of this
Agreement. Consultant must submit evidence of insurance on the City of Chicago Insurance
Certificate Form (copy attached as Exhibit-) or equivalent prior to execution of Agreement. The receipt
of any certificate does not constitute agreement by the City that the insurance requirements in the
Agreement have been fully met or that the insurance policies indicated on the certificate are in
compliance with all requirements of Agreement. The failure of the City to obtain certificates or other
insurance evidence from Consultant is not a waiver by the City of any requirements for the Consultant
- 20 -
to obtain and maintain the specified coverages. Consultant must advise all insurers of the Agreement
provisions regarding insurance. Non-conforming insurance does not relieve Consultant of the
obligation to provide insurance as specified in this Agreement. Nonfulfillment of the insurance
conditions may constitute a violation of the Agreement, and the City retains the right to suspend this
Agreement until proper evidence of insurance is provided, or the Agreement may be terminated.
All Certificates Insurance of Coverage must be signed, dated and reference the City Contract number.
The Consultant must provide for 60 days prior written notice to be given to the City in the event
coverage is substantially changed, canceled or non-renewed.
Consultant hereby waives and agrees to require their insurers to waive their rights of subrogation
against the City of Chicago, its employees, elected officials, agents or representatives.
The coverages and limits furnished by Consultant in no way limit the Consultant's liabilities and
responsibilities specified within the Agreement or by law.
Any insurance or self-insurance programs maintained by the City of Chicago do not contribute with
insurance provided by Consultant under this Agreement.
The required insurance to be carried is not limited by any limitations expressed in the indemnification
language in this Agreement or any limitation placed on the indemnity in this Agreement given as a
matter of law.
If the Consultant maintain higher limits than the minimums shown above, the City requires and shall
be entitled to coverage for the higher limits maintained by the Contractor. Any available insurance
proceeds in excess of the specified minimum limits of insurance and coverage shall be available to
the City.
If Consultant is a joint venture or limited liability company, the insurance policies must name the joint
venture or limited liability company as a named insured.
Consultant must require all Subcontractors to provide the insurance required herein, or Consultant
may provide the coverages for Subcontractors. All Subcontractors are subject to the same insurance
requirements of Consultant unless otherwise specified in this Agreement. Consultant must ensure that
the City is an additional insured on Endorsement CG 2010 of the insurance required from
subcontractors
If Consultant or Subcontractor desire additional coverages, the party desiring the additional coverages
is responsible for the acquisition and cost.
Notwithstanding any provisions in the Agreement to the contrary, the City of Chicago Risk
Management Department maintains the right to modify, delete, alter or change these requirements.
- 21 -