HomeMy WebLinkAbout109888 - PURCHASE ORDER - 8854512Date: 08/04/08
City of Fort Collins
6
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854512
Delivery Date: 08/01/08 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 8" & 10" SANITARY SEWER MAIN
CURED IN PLACE PIPE
Total
order is rVQjhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
220,000.00
$220,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Insituform Technologies Inc.
DATED: July 1, 2008
Work Order Number:
Purchase Order Number:
Project Title: City of Fort Collins P-763 Cured In Place Pipe Sanitary Sewers
Commencement Date: Aucust 18 2008
Completion Date: September26,2008
Maximum Fee: (time and reimbursable direct costs): $220,000,00
Project Description: Cured in Place Pipe 400 blk. Clover Ln. 8" 244' —1100 Blk. Cherry St. 8" 413'-1000 Blk
Cherry St. 8" 430' — 400 Blk. N. Shewood St. 8" 490' — 200 Blk. W. Oak St. 8" 227' — 900 Blk. Rocky Rd. 8"
164' — 500 Blk. S. Shields St. 8" 292' — 600 Blk. Remington St. 8" 628' — 200 Blk. E. Laurel St. 8" 43' —1600
Blk. Buckeye St. 8" 412' —1900 Blk. Leicester St. 8" 642' — 500 Blk. Dartmouth Tr. 8" 397' — 2900 Blk. Eagle
Dr.B" 367' — 2800 Blk. Tulane 10" 597' — 2600 Blk, Tulane 10" 303'
Scope of Services: Insitutube 0.21 nominal wall thickness, based on 400,000 PSI Modulus
Certificate of Insurance as indicated in Contract
Mobilization and demobilization
All work to be done following Insituform Safety Policies and Practices in addition to the requirements of OSHA,
A copy of the Safety Policy will be available upon request.
Pipeline cleaning of debris as defined by NASCO; other cleaning service provided at an additional cost when
all site conditions are known.
Preliminary video inspection to document existing pipe condition prior to reconstruction
Mainline Bypass during CIIP installation
Insitutube pipe installed complete including curing and finishing
As -built video inspection and video tape
Proper Traffic Control for the work site as provided by the City of Fort Collins Traffic Operations
Superintendent
Coordination and notification with project manager, residents, homeowners association, water districts,
including letters and flyers prior to installation
Coordination with appropriate water district to operate fire hydrants during installation
Daily Fax notification to Project Manager of work to be completed on that day
Project pre -construct meeting with Project Manager
Standard one year Warranty
All service connections will be reopened internally using the Insitucutter (service connections will be left sealed
only upon written direction from the Owner, and in such event, Owner will indemnify and hold contractor
harmless from all backup claims arising there from.)
Professional agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Professional Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Professional Services Agreement and this work
order (including the attached forms) the
Professional Services Agreement shall control.
The attached forms consisting of Exhibits _,
consisting of _ (_) pages are hereby accepted
and incorporated herein, by this reference, and
Notice to Proceed is hereby given.
Professional:
H.Douglas Thomas,VP-Global Procurement/
Date: July 16, 2008 Operations Support
City of Fort Collins
Submitted By: G7/
u rd
Date:
Approved by: �/
Water Engin ring & Fi
Date: �/3/0 S
Approved by: l _ O'Pz U Y (-,a P-
Director of ;teasing & Risk Management
Date:
(if over $30,000.) _7 ) % �