HomeMy WebLinkAboutWORK ORDER - BID - 8083 MISCELLANEOUS STREET IMPROVEMENTS (12)WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Connell Resources, Inc.
DATED: April 1st, 2015
Work Order Number: 5-07132017
Purchase Order Number:
Project Title: Shields Street Waterline Patch
Original Bid/RFP Number & Name: 8083 – Miscellaneous Street Improvements
Commencement Date: July 17th, 2017
Completion Date: August 31st, 2017
Maximum Fee: (time and reimbursable direct costs): $10,350.00
Project Description: Mobilization and permanent patching of main break area in Shields Street near
Elizabeth Street.
Scope of Services: See attached estimate and line items
Contractor agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Construction Work
Order Agreement between the parties. In the
event of a conflict between or ambiguity in the
terms of the Construction Work Order Agreement
and this work order (including the attached forms)
the Construction Work Order Agreement shall
control.
The attached forms consisting of 2 (two) pages
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby
given.
CONTRACTOR
By:_______________________________
Date:_____________________________
CITY OF FORT COLLINS
Submitted By: _________________________
Andrew S. Gingerich, Special Project Manager
Date: _________________________
Reviewed by: _________________________
Elliot Dale, Senior Buyer
Date: _________________________
Approved by: _________________________
Jon Haukaas, Water Engineering & Field
Services Operations Manager
Date: ________________________
Approved by: _________________________
Gerry Paul, Purchasing Director (if over
$60,000)
Date: _______________________
DocuSign Envelope ID: EF86AF9B-1960-4522-A0DF-AADFFE16333C
7/17/2017
7/17/2017
Vice President
7/17/2017
7/17/2017
Connell Resources, Inc.
7785 Highland Meadows Pkwy, #100
Fort Collins, CO 80528
Phone: (970) 223-3151
Fax: (970) 223-3191
Estimator: Roland Tremble BUDGET FOR COST Date: 7/13/2017
Submitted To: City Of Fort Collins - Utilities Budget Title: Shields Street Waterline Patch
Address: 700 Wood St. Budget Number:
Fort Collins, CO 80522 Project Location:
Contact: Andrew Gingerich Project City, State: Fort Collins, CO
Phone: (970) 221-6700 Fax: (970) 221-6619 Engineer/Architect:
We have prepared for your information the following items for budget evaluation purposes for the referenced project. This budget includes conceptual quantities, resource
costs, scope-of-work and schedules and therefore may not completely represent all items of work or cost ultimately necessary for completion of the project. This budget
was prepared using reasonable skill and judgment, but is not an offer to perform the Work described.
Item # Item Description Estimated Quantity Unit Unit Price Total Price
A. General Conditions
00-100 Mobilization 1.00 EACH $1,950.00 $1,950.00
Total Price for above A. General Conditions Items: $1,950.00
K. Asphalt Paving
47-122 50.00 TON $168.00 $8,400.00
Total Price for above K. Asphalt Paving Items: $8,400.00
Total Bid Price: $10,350.00
Notes: • Pricing is based upon request from andrew gingerich
• The following are excluded from this proposal: Construction layout and engineering; Drainage facility certification; Warrantee period in
excess of one year; Street cleaning for work performed by others; Permits: including but not limited to, city building, development
construction, construction dewatering, wastewater discharge, storm water discharge (NPDES), air quality, etc.; Fees, including but not
limited to, for development, inspection, utility connection, meters, etc.; Dewatering; Maintenance of erosion control devices for others;
quality control or acceptance testing; prairie dog removal, relocation, or extermination; landscaping, seeding, or revegetation.
• Pavement Drainage less than 1.5% designed or obtainable fall will not be guaranteed.
Shields Street Waterline Patch Page 1 of 1
it is assumed that this processed through the 8083 City miscellaneous contract and will be billed as cost plus 16%.
Asphalt Paving Hand Patch Grading S/SX-75 Or S-100
(PG 64-22)
DocuSign Envelope ID: EF86AF9B-1960-4522-A0DF-AADFFE16333C