HomeMy WebLinkAboutCORRESPONDENCE - RFP - P737 BRIDGE PROGRAM ANNUALPrincipals
STEVEN C. 5ANK5, P.E.
WILLIAM H. EPP, P.E., 5.E.
MARK A. HAMOUZ, F.E.
WILLIAM E. HAMOUZ, P.E.
J.P. ILLE5, PE.
-LO'� (045 INC*
Civil, Structural & Transportation Engineering Since 1962
June 5, 2003
Mr. James B. O'Neill II, CPPO
Director of Purchasing and Risk Management
City of Fort Collins
256 West Mountain Avenue
P.O. Box 580
Fort Collins, Colorado 80522-0580
RE: RFP #P-737, Bridge Inspection, Design, Maintenance, and Repair Program
Dear Mr. O'Neill:
Associates
DANIEL J. BECHTOLD, P.E.
WILLIAM A. DIETRIGK, P.E.
BRENDAN J. KELLY. P.E.
JAMES A. SMITH, P.E.. A.I.A.
Enclosed, as we discussed, are the updated'Exhibit B', Professional Services Hourly
Billing and Reimbursable Direct Cost Rates and is attached to this letter.
We sincerely look forward to continuing to work with the City on this interesting and
challenging project.
Sineet=e7y,
Mark Hamouz, P.E.
LONCO, Inc., 1700 Broadway, Suite 300, oenuer, CO 50290
'Phone: 303.020.0095 'Fax: 303.020.9397 T-mail: lonco@lonco.com
Weboite: www.fonco.com
i
JUN-03-03 TUE 09:17 AM CITY/FT COLLINS, PURCHAS FAX NO. 970 2216707
P. 01/01
Administrative Services JUN 0 6 2003
Purchasing Division
December 9, 2002
Mark A. Hamouz
LONCO, Inc.
1380 Lawrence St.
Denver, CO 80204
Re: Renewal, #P-737 — Bridge Program
Dear Mr. Hamouz:
The City of Fort Collins wishes to extend the agreement term for the above captioned proposal per
the existing terms and conditions including price increases for 2002. The term will be extended for
one (1) additional year, February 1, 2003 through January 31, 2004.
If the renewal is acceptable to your firm, please sign this letter in the space provided and return it to
the City of Fort Collins, Purchasing Division, P. O. Box 580, Fort Collins, CO 85022, within the next
fifteen days.
If this extension is not agreeable with your firm, we ask that you send us a written notice stating that
you do not wish to renew the contract and state the reason for non -renewal.
If you have any questions regarding this matter, please contact John Stephen, CPPB, Senior Buyer
at 221-6777.
Sincerely,
Qames .O'Neill11,,`CPPO,
D r of Purchasing and Risk Management
cc: John Lang, Engineering
Date
(Please indicate your desir#-to-rs( ew Proposal #P-737 by signing this letter and returning it to
Purchasing Division within the next fifteen days.)
215 North Mason Street • 2nd Floor - P.O_ Boa 580 • Fort Collins, CO 80522-0590 • (970) 221-6775 • FAX (970) 221-6707
Principals
5TEVEN C. BANK5, P.E.
WILLIAM H. EPP, P.E., 5.E,
MARK A. HAMOUZ, P.E.
WILLIAM E. HAMOUZ, P.E.
J.P ILLE5, P.E. to] C
Civil, Structural & Transportation Engineering Since 1962
BILLING RATE SCHEDULE
2002
Description
Billing Rate
($/hr)
Principal
$140.61
Department Manager
$130.00
Engineering Manager
$119.60
Division Manager
$129.79
Department head
$1 13.57
Engineer V III
$140.61
Engineer Vll
$129.79
Engineer VI
$108.16
Engineer V
$91.94
Engineer IV
$86.53
Engineer III
$81.12
Engineer 11
$64.90
Engineer 1
$54.08
Senior Designer
$64.90
Designer 11
$59.49
Designer 1
$54.08
Senion CAD Operator
$64.90
CAD Operator 11
$54.08
CAD Operator 1
$48.67
Resident Construction Engineer
$91.94
Construction Observation Engineer
$64.90
Technician II
$52.00
Technician 1
$46.80
Engineer Aid 11
$43.68
Engineer Aid 1
$38.48
Administrative Director
$86.53
Office Administrator 11
$62.40
Office Administrator I
$54.08
Administrative Assistant 11
$54.08
Secretary II/Clerical II
$47.84
Secretary I/Clerical 1
$37.86
Clerk
$43.68
Computer/CAD Station
$15.60/hr
Mileage
.42/m i
Photo Copies
.16/ea
Large Size Printing
1.14/sf
Vellum Copies
1.56/sf
Mylar Copies
3.12/sf
LONCO, Inc., 1700 Broadway, Suite 800, Denver, CO 50290
"Phone: 303.020.009,5 'Fax: 303.020.9397'E-mail: loncoOlonco.com
'website: www.ionco.com
Associates
DANIEL J. BECHTOLD, P.E.
WILLIAM A. DIETRICK, P.E.
BRENDAN J. KELLY, P.E.
JAME5 A. SMITH, P.E., A.I.A.