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WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Connell Resources, Inc...,._.:.......
Dated: 5/20/2010
Work Order Number:
Purchase Order Number:
c:y
Project Title: ;,BMX Grnding for Trck;design...
Commencement Date: 4/9/2010
Completion Date: 5/31/2010 _
Maximum Fee: (time & reimbursable direct costs): l $23,18-7.0.5..
Project Description: Scope to include time and materials for grading oftiack fur track designer, l2"
rcp and storm drains, 6" aggregate access drive, construction debris removal,
additional safety fencing, trenching for electric line, drain pits in track.
Scope of Services: Terms and rates for the City's current contract bid with Connell Resources to
apply for this work. Work to comply with City, State, and Federal regulations.
Service Provider agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions contained
herein and in the Services Agreement between the
parties. In the event of a conflict between or
ambiguity in the terns of the Services Agreement
and this work order (including the attached forms)
the Services Agreement shall control.' -
Service Provider
By -
,Date:
CC: Purchasing
®VINAN
The attached forms consisting of two Ll page(s)
are hereby accepted and incorporated herein by
this reference, and Notice to Proceed is hereby
given.
City of Fort Collins
:By:
Date:
Director of Purchasing and Risk Management
if over $60,000
Connell Resources, Inc.
7785 Highland Meadows Pkwy, #100
Fort Collins, CO 80528
Phone: (970) 223-3151
Fax: (970)223-3191
Estimator: Roland Tremble
QUOTATION
Submitted To: City Of Fort Collins - Park Planning
Address: 215 North Mason Street
Fort Collins, CO 80521
Contact: Kathleen Benedict
Phone: 970-221-6360 Fax: 970-221-6586
Date: 4/2/2010
Bid Title SE Community Park BMX Track New Work
Order Items
Bid Number:
Project Location: SE Community Park
Project City, State: Fort Collins, CO
Engineer/Architect: Interwest Consulting Group
We offer for your consideration the following Quotation which, if accepted, shall constitute a contract between us.
Item #
Item Description
Estimated Quantity
Unit
Unit Price
Total Price
Time And
Material Work
900
Time And Material 4/26/10
1.00
LS
$1,581.50
$1,581.50
901
Time And Material 4/27/10
1.00
LS
$3,461.25
$3,461.25
902
Time And Material 4/28/10
1.00
LS
$4,365.00
$4,365.00
903
Time And Material 5/3/10
1.00
LS
$2,965.00
$2,965.00
905
Time And Material 5/4/10
1.00
LS
$3,560.00
$3,560.00
Total Price for above Time And Material Work Items:
$15,932.75
Unit Price
Work Items
02-102
12" RCP FES
2.00
EACH
$308.65
$617.30
02-101
12" RCP Storm Drain
24.00
LF
$30.50
$732.00
47-100
6" Agg Base Drive Area
50.00
SY
$13.50
$675.00
22-100
Remove Building Haul To Dump
1.00
EACH
$2,200.00
$2,200.00
22-150
Install Orange Safety Fence Around Edora Park
720.00
LF
$1.25
$900.00
23-200
Trench For Electric Line 20" Deep
600.00
LF
$2.00
$1,200.00
23-300
Install Drain Pits, Concrete Pipe And Gravel
3.00
EACH
$310.00
$930.00
Total Price for above Unit
Price Work Items Items:
$7,254.30
Total Bid Price:
$23,187.05
Notes: •
Pricing is based upon all New work required to cmplete the work at the South East Community Park, and all time and material work
completed so far.
SE Community Park BMX Track New Work Order Items Page 1 of 2