HomeMy WebLinkAboutWORK ORDER - BID - 5978 DIRECTIONAL BORING CONTRACTOR (8)WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Colorado Boring
DATED: 10/12/2009
Work Order Number: (Invoice #) 12807
Purchase -Order Number:,i
Project Title: Harmony Library WAN Design
Commencement Date: 09/17/2009
Completion Date: 10/12/2009
Maximum Fee: (time and reimbursable direct costs): $10,439.84
Project Description: Harmony Library WAN Design
Scope of Services: Underground boring to accommodate fiber relocation and rerouting for the
Harmony Library WAN. Actual costs exceeded original quote # 3944 ($9251.70) due to necessary
unforeseen changes in the boring route. These additional costs were approved by Carson Block
(email).
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 Quote # 3944
and Invoice # 12807 consisting of (2) pages are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Colorado Boring Authorized Agent:
By: Quote # 3944 and Invoice # 12807
Date: 6/22/2009 and 10/12/2009
Submitted By: Bill Hamilton
Project Engineer
Date: 11 /04/2009
Approved by: Bob Singleton
Network Administration Manager
Date: 11 /4/2009
Approved by:
Director of Purchasing & Risk Management
(if over $30,000.)
Date:
1