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HomeMy WebLinkAboutWORK ORDER - RFP - P970 TRANSPORTATION PLANNING & ENGINEERING SERVICESAH/23/2008/1NED 08:57 AM TRANSfRT/DIAL-A-RIDE FAY, No.9702216285
Apr-11-2008 09:44 Frop-LSA ASSOCIATES 0704941670
EXHIBIT W
WORK ORDER FORM
PURSUANT TO AN AOREEMENT SETWIxEN
THG CITY OF FORT COLLINS
t_�115's�
V{ ,�Ar3`fVDY��---�
DATED:L L
WorkOrderNumber: 1V",C7 - —
Purchase Ordor(
Project Title:
Commencemont'
Completion Dat6:
P. 003
T-W P.602/692 F-233
Maximum Fee: (time and relmbureabledirect 1 Cbt�
ProjeuD9acrlption: �\Z4tt"t '�oti7rC� (1n Rv �V /t0
Socpa of Services:
Professlonal agrees to perform the oervicao
Identified above and on the attached forms in
accordance with the terms and, conditions
contatnod haretn and in the ProfaRsional 5ervlcoz
Agreoment between the partio. In the event of a
conflict between or amblgURy In the torts of the
Professional Services AOroement and this work
order (Including the attached forms) the
Profossianal Services Agreement shall control,
The attached forms consisting of Exhibits, _,- aonsi6ting of (-) pages arm h®racy accepted
and Incorporated herein, by this reference, and
Notice to Proceed is hereby given.
�Protnastanwl: /
Pate:
City of Fort Collins
Submitted fay+ ajvCM 1 ✓ad bt r�
t'roJm t M Hager "�
Reviewed by: _
Date:
Approved by:
Approved by:
Director, of Purchasing & Risk Managemaht
(If over.$30,000.)
Date:
Z00 `d 58Z91ZZOLUO1 XV11 3QIU-V-'IVIQ/1RANVal WV PS1180 AHd/fl007,/t,(/NdV
APR/23/2008AM 08:57 Ali TRANSFR'F/DIAL-A-RIDE FAX No, 9702216285 P, ON
ESTIMATED SUDG.rT
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$36
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TOTALS
0
SR
7.4
22
8
4
II
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Dlrecl Expeusee
$9,790,00
Total
$2058.00
Dlrecl F.,pmm
Cost
Prhrfing ,.sk,my Forms
S400
Data Entry
$500
Stlpppes
$'ISO
T Duel
S2$
Ylcnls
$75
8parusb Tf OnSIutAOn (TreniYeri')
$Q
Temporary Staffing= 16 routes x 16 hunrax S15.0011ir
$4,320
Temporary staffing (alighting ale(n)= 18 routes x l6 hrs x$15.00
$4XI)
Tots(
$9,790
LS A 2008 2Tansfort Onboard Swrey
Sco)2e ofSerpices, Schedule, and budget —Page 7