HomeMy WebLinkAboutWORK ORDER - BID - 5844 STREETSCAPE MAINTENANCE (2)07/30/2008 10 52 9705687635
07/30/2006 WED 11 0B rAR
PAGE 01/01
®0a1/001
Work Order Number
Pw chase Order Numbel
Project 1 itle
Commencement Date
FXHIBIT "A
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
Tic CITY OF FORT COLLINS
AND
kmb 'y 5nA
Dated
5 ul lug 4t ceh t rnd Sidewalk etntnechon f�� PtvtsDCct Road
7/30206S
Completion Date 8182008
Maximum ree (time & ren»bursabie dnect costs) g7 153 SK
Project Descnlptlon Sulpe in nrclulc dl ivolk neee„ uy to SU(,cLNSI11IIy Mnni c exwluw ui igauen
rcgi We and ICI utdtielrpL III di4turbLd ire iv rtung,ideii ilk to Intl colmeauon
fd 1>mspeU 12oad 14 Spi mg (i eck 1 nut
Scope of Services Sit ulnultctf one (1) p tge(e) of uvspe fnr dUad, I ci inx and r ilt.� lot the (. uy t
cin rem rontraU bid ii nh Kmbj � Stx1 to apply Inr tlus woi k
Acceptance (11 Put, I. D opmcnt
User
Service Providei agrees to perform the sevrces
Identified above and on the attached feima In
accordance with the tams and eonditinne contained
herein and in the Services Agreement between the
panties in the event of a conflict between or
ambiguity in the terms of the Services Agreement
and this work order (including the attached Pomrs)
the Services Agreement shall conhril
Scrvlcc Provider
By t� L
Date t �30 1Q
CC Purchasing
The attached forma consisting of nnc (1) page(a)
ire hereby accepted and incorporated herein by
thls refeence, and Notice in Proceed is hereby
given
uty of Fort Collins
Director of Purchasing and Risk Management
If over $30 000
Landscape Quote
Date
Estimate #
7/23/2008
7133
I Name / Address I
ATTN Jason Stutzman
City Of Ft Collins
Accounting Depatment
P O BOX 580
Fort Collins CO 80522 0580
PO No
Terms
Due Date
Project
Net 20
8/12/2008
Prospect & Timberline
Description
Qty
Cost
Total
Soil preparation and fine grading
1 100
0 14
15400
Compost/Topsoil per cubic yard placed 5 deep
3
6180
18540
Bluegrass sod installed
1 000
030
30000
Soil preparation and fine grading
2 400
0 14
33600
Compost/topsoil 5 deep
8
6180
49440
Tall FESCUE sod installed
2 400
036
86400
LABOR CHARGES FOR THE CITY OF FORT
6
3605
21630
COLLINS for pinning sod & pins
PVC PIPE CL200 BE 1
860
107143
92143
Labor charges for irrigation operations per hour
20
3605
72100
Trucking & Hauling Charge
2
61 80
12360
RB 5004 ROTOR AP/AC W/SAM
30
2800
84000
RB SWING ELL BARB * 3/4
60
023
1380
RB SWING PIPE 1/2X100
100
0 18
1800
SCH 40 PVC TEE 1 * 1 * 1/2 sLIP
30
163867
4916
SCH 40 PVC 90 ELBOW 1*1/2 S*F
4
129
5 16
RB I PE -PLASTIC VALVE
2
4745
9490
Irrigation Parts miscellaneous
1
15000
15000
LABOR CHARGES FOR THE CITY OF FORT
25
3605
90125
COLLINS
Equipment Charge Hourly trencher small
4
5150
20600
Mobilization charges
1
65945
65945
Thank you for your business
Sales Tax (6 7%) $0 00
Total $7 253 85
Signature