HomeMy WebLinkAboutCORRESPONDENCE - BID - 5360 STREETSCAPE MAINTENANCE (2)Adminis _ative Services
Purchasing Division
Ci!x of Fort Collins
March 15, 2001
Korby's Sod Service
P O Box 989
Wellington, CO 80549-0989
Re Bid #5360 Streetscape Maintenance
El
The City of Fort Collins has elected to renew Bid #5360 Streetscape Maintenance for the City of
Fort Collins with your firm The terms and conditions of this renewal will be the same as stated
in the original bid documents and including increases as listed in the attachment
If the renewal is acceptable to your firm, please sign this letter in the space provided and return
along with a current copy of your insurance to the City of Fort Collins, Purchasing Division, 256
W Mountain, Fort Collins, CO 80521, before March 28, 2001
If this renewal is not acceptable with your firm, please send us a written notice stating that you
do not wish to renew the bid If you have any questions regarding this renewal, please contact
John Stephen, CPPB, Buyer, at 970-221-6777
Sincerely,
Jam s B O'Nedl 11, CPPO,
Director of Purchasing and Risk Management
OLk L- 3-2O'o I
Signature Date
(Please indicate your desire to renew Bid #5360 by signing this letter and returning it with a
current copy of insurance forms to Purchasing Division on or before March 28, 2001 )
256 W Mountain Avenue • PO Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707
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2001 Contract with 036% Deriver Boulder CPIU added in
Section A--------------------- ----------------------$ 9,172 33
-----------------------------------
Section B--------------------------- ----
----------------------- —--------------------- $ 45,893 15
SectionC------------------------------------------------------------------------------- $ 27,795 62
SectionD----------------------------------------------------------------------- $ 11,472 66
SectionE------------------------------------------------------------------------------- $ 41,305 32
SectionF---------------------------------------------------- — ------------------------- $ 5,201 84
Areas added on in 2000------------------------------------ —_-----------------------$ 8,616 55
Sub'Iotal---------------------------------------------------- ------------------------$ 149,457 47
Total of all additional areas added on for 2001----------------------------------- $ 10,125 60
Total Contract Price for 2001 ------------------------------------------------------- $ 159,583 07
Extra Labor Cost Man Hour-------------------------------- ---------------------$ 34 19
225 man-hours x labor cost--------------------------- --------------------------$ 7,692 75
Additional Add On Areas
Leinay Ticonderoga to Wheaton
Irrigated Turf Parkways (Section C) 18,500 S F----------------------------------$ 2,200 00
Non-Imgated rock parkway 3,500 S F----- --------------------------------------- $ 210 00
Total------- —----------------- —----------------------------------------------------------- $ 2,410 00
Shields Wake Robin to Horsetooth
Irrigated Mulch Medians (Section D) 21,900 S F----- —--------------------------- $ 2,014 80
Non -Irrigated Turf Park Way (Section E) 25,500 S F------------------------------$ 1,53000
Hardscape Splash Block (Section A) 11,900 S F------------------------------- $ 749 70
Imgated Turf Park way (Section C) 11,900 S F----- ----------------------------- $ 1,42800
Total------------------------- —------------------------------------------------------------- $ 5,722 50
Harmony Taft & Seneca Street Median
Irrigated Median (Section D) 6,400 S F---------------------------------------------- $ 588,80
Hard Surface & Splash Block (Section A) 6,100 S F------------------------------- $39430
Tntal---------------------------------------------------------------------------------------- $ 973 10
Fossil Creek & Shields
Imgated turf Parkway (Section C) 8,500 S F--------------------------- ---------- $ 1,02000
Total for all additional add on areas -------------------------- —----------------------- $10,125 60
U L. -Ao-o I
Signature U Date