HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 9927654dh
Cityof� City of Fort Collins
Page Number: 1 of 1
Date: 5116/01
PURCHASE ORDER NUMBER: 9927654
Delivery Date: 8/15/01 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 CONSTRUCTION OF A CHLORINE INJECTION POINT 44,421.16
ON AN EXISTING PIPELINE AT THE WTF.
CHLORINE INJECTION POINT INCLUDING MANHOLE, CHEMICAL INJECTOR, PIPING, ETC. PER NBIp9-02
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B.O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
44,421.16
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
HYDRO CONSTRUCTION 01 INC.
383 W. DRAKE, SUITE 201
FT. COLLINS, CO 80528
COST ESTIMATE
JOB: FCFWF-ImprovmeMa, Chlor. Manhole
DATE: 3r2g=i
PAGE #
DESCRIPTION
LABOR
LABOR
BURDEN
PERM
MATERIAL
TAXABLE
MATERIAL
TAX
MATERIAL
SUB
EQUIP
TOTAL
PAGE #1
General Conditions 1
$
1.816.00
$ 599.28
$
25.00
$ 1.58
835.00
1 $ 376.00
$
3,451.84
PAGE #2
General Conditions 2
$
$
$
$
$
$ 3,107.75
$
3107.75
PAGE 03
Mob111xe11oNSet-U
$
160.00
$ 52.80
$
$
$
$
1 000.00
$
$
1 212.80
PAGE#4
Sitevrork
$
231200
$ 782.95
$
1230.00
$
472.40
$ 29.53
$
SW.DD
$ 2,645.00
7951.89
PAGE #5
Concrete
$
3 312.OD
$ 1 092.98
$
4,222.00
$
707.20
$ 44.20
$
560.00
3,585.00
$
13,803.36
PAGE #8
PI
1,964.00
$ 864.72
$
2,810.00
$
398.80
$ 24.80
$
i 400.OD
$ 820.00
$
8 OG
PAGE #9
ElecMoal 8 Conrols
$
$
$
$
$
$
$
1 $
.32
$ 9.554.00 $ 3,182.72 $ 8,252.00 $ 1,601,40 $ 100.09 $ 4,096.00 $ 10,812.75 $ 37,617.96
Labor Plus 5% $ 479.20 $ 158.14 $ 637.34
Other Plus 2% $ 155.24 $ 32.03 $ 2.00 $ 81.9D $ 216.26 $ 497.42
$ 38,752.72
35% 22% 4% 11% 28%
CHECK ===>
SUB TOTAL =_>
$
38,752.72 CHECK===>
13% 0 S P =_>
$
43,790.57 CHECK===>
BOND =_>
$
630.58
TOTAL BID =_>
$
44,421.16
ALLOWABLE COST
$
38,249
FIXED FEE
$
6,173
GUARANTEED MAXIMUM PRICE
$
44,421
$ 37,617.96
$ 637.34
$ 497.42
$ 38,752.72
No Text
No Text
HYDRO C DMIO UCTCO., INC.
060W DR
AKE. 5187E 781
FT. COLLINB. CO 80824
COST ESTIMATE
JOB: PcfwFInp ffiw*k CNm. mw&w
DATE: 0 SMI
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ITEM: MobftdanB Llp
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TOTAL$ 8 $160.00 SOW 50.00 $1,000.00 i0.00 MI.00
CHECK 81,180.00
HYDRO CONSTRUCT 01 INC.
p, - 383 W. ORPXE, BUTTE 201
FT. COLLINS. CO W524
COST ESTIMATE
JOB: FCPWF-WWVo ft CNW MMMs
DATE: 3rA=
PAGE,M
ITEM: SNrwk
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TOTALS 10 52,31200 $1230.00 $47240 t5W.00 32.8/858 $7.159A0
CHECK $7,15940
TUM
HYDROCONDRAM WTE 01 INC.
383 W, DRAKE. 8lNTE 201
Ff. COIIWS, CO $0524
COST ESTMATE
JOB: FCFWW-krpv4o". CAbf./bide
DATE: 328RW1
PAGE M
ITEM: Con=*
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$107880
CHECK $10,87B.S0
LIA HYDRO CONSTRUCTION CO., W.
JjL 383 W.ORAKE, SUITE 401
FT. COLLINS. CO 80824
COST ESTRUTE
JOB: PCFVW4Wa4 wb, OYor. Merb4
DATE: 3/28=1
PAOEBS
ITEM'. Pbs
I CODE I DESCRIPTION IDIRtl KI OTYI TOTAL I CREW I CREW I cosy roP6R I M�TERYW MAT
ER 11 Bu I WB I loAr"NT I COST I TOTAL
TOTAL
TOTALS 32 81,884.00 $2,810.00 8388.80 $1.400.00 8=00 $7.410.80
CHECK $7,410.80
NvoRO eoasrnucrwa INC.
W. DwAKE. SUITE tot01
FT. COLLINS, CO BOSX
COST ESTIMATE
JOB: FCFWF.WWVA ft,C W. MNMOM
DATE: W w"I
GAGENS
ITEM: E1sMNS CO0Y0III
TOTALS 0 i0.00 80.00 50.00 $0.00 $0.00 $0.00
CHECK $000