HomeMy WebLinkAbout124503 SAGE TELECOMMUNICATIONS CORP - CONTRACT - BID - 7223 DIRECTIONAL BORINGSERVICES AGREEMENT
WORK ORDER TYPE
THIS AGREEMENT made and entered into the day and year set forth below, by and between
THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to
as the "City" and Sage Telecommunications Corp of Colorado, LLC hereinafter referred to as
"Service Provider".
WITNESSETH:
In consideration of the mutual covenants and obligations herein expressed, it is agreed by and
between the parties hereto as follows:
1. Services to be Performed.
a. This Agreement shall constitute the basic agreement between the parties for
services for 7223 Directional Boring - Non -Federal Work. The conditions set forth herein shall
apply to all services performed by the Service Provider on behalf of the City and particularly
described in Work Orders agreed upon in writing by the parties from time to time. Such Work
Orders, a sample of which is attached hereto as Exhibit "A", consisting of one (1) page and
incorporated herein by this reference, shall include a description of the services to be
performed, the location and time for performance, the amount of payment, any materials to be
supplied by the City and any other special circumstances relating to the performance of
services. No work order shall exceed $75,000. The only services authorized under this
agreement are those which are performed after receipt of such Work Order, except in
emergency circumstances where oral work requests may be issued. Oral requests for
emergency actions will be confirmed by issuance of a written Work Order within two (2) working
days.
b. The City may, at any time during the term of a particular Work Order and
without invalidating the Agreement, make changes within the general scope of the particular- -
Service Agreement
7223 Directional Boring — Non -Federal Work Page 1 of 14
EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
SAGE TELECOMMUNICATIONS CORP OF COLORADO, LLC
DATED:
Work Order Number:
Purchase Order Number:
Project Title: 7223 DIRECTIONAL BORING — NON-FEDERAL WORK
Commencement Date:
Completion Date:
Maximum Fee: (time and reimbursable direct costs):
Project Description:
Scope of Services:
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 _ (_) pages are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Contractor
is
Date:
City of Fort Collins
Project Manager
Date:
By:
Director of Purchasing & Risk Management
(over $60,000.00)
Date:
BID 7223 Directional Boring Page 10 of 14
EXHIBIT "B"
PAYMENTS
Bid Schedule - No Federal Requirements
Contract Item
Anticipated Quantities
Cost (non -Davis Bacon
Wages)
Staging/Mobilization Costs (One time cost for each work
order)
_ _ _
1
$
Directional Boring
1-2" cost/foot
100
$ SO, 00
2-2" cost/foot
100
$ 1103.,90
14" cosvfoot
100
$ 050. o
2-3" wst/foot
100
$ 13 So. w
2-2" 2-3" cost/foot
400
$ 75S'o. oo
Conduit
2" conduit cost/foot
1100
$ wa.oa
3" conduit cost/foot
11001
Zi2loa
Excavation Pits
2' X 2'
1
$ 3ao. a.
3' X 3'
1
$ —e.
4' X 4'
1
$
5' X 5'
1
$ -e-
Potholing
Pothole in concrete surface cost/each
10
$
Pothole In paved surface cost/each
10
$ Im. w
Pothole in unpaved surface cost/each
10
$ oo,
TOTAL BASE BID
IN
$ 2.o22/ .00
O()
BID 7223 Directional Boring Page 11 of 14
EXHIBIT C
INSURANCE REQUIREMENTS
1. The Service Provider will provide, from insurance companies acceptable to the City, the
insurance coverage designated hereinafter and pay all costs. Before commencing work under
this bid, the Service Provider shall furnish the City with certificates of insurance showing the
type, amount, class of operations covered, effective dates and date of expiration of policies, and
containing substantially the following statement:
"The insurance evidenced by this Certificate will not be cancelled or materially altered, except
after ten (10) days written notice has been received by the City of Fort Collins."
In case of the breach of any provision of the Insurance Requirements, the City, at its option,
may take out and maintain, at the expense of the Service Provider, such insurance as the City
may deem proper and may deduct the cost of such insurance from any monies which may be
due or become due the Service Provider under this Agreement. The City, its officers, agents
and employees shall be named as additional insureds on the Service Provider's general liability
and automobile liability insurance policies for any claims arising out of work performed under
this Agreement.
Insurance coverages shall be as follows:
A. Workers' Compensation & Employer's Liability. The Service Provider
shall maintain during the life of this Agreement for all of the Service Provider's
employees engaged in work performed under this agreement:
Workers' Compensation insurance with statutory limits as required
by Colorado law.
2. Employer's Liability insurance with limits of $100,000 per accident,
$500,000 disease aggregate, and $100,000 disease each
employee.
B. Commercial General & Vehicle Liability. The Service Provider shall
maintain during the life of this Agreement such commercial general liability and
automobile liability insurance as will provide coverage for damage claims of
personal injury, including accidental death, as well as for claims for property
damage, which may arise directly or indirectly from the performance of work
under this Agreement. Coverage for property damage shall be on a "broad form"
basis. The amount of insurance for each coverage, Commercial General and
Vehicle, shall not be less than $500,000 combined single limits for bodily injury
and property damage.
In the event any work is performed by a subcontractor, the Service Provider shall be responsible
for any liability directly or indirectly arising out of the work performed under this Agreement by a
subcontractor, which liability is not covered by the subcontractor's insurance. '
BID 7223 Directional Boring Page 12 of 14
EXHIBIT "D"
SCOPE OF WORK
Scope of Work
On -call Boring Contract - This contract will provide on -call boring services for the Traffic
Operations department on an annual basis. The amount of boring work required for the
calendar year has no guaranteed quantities and will be used for bidding and award - --- —
purposes only. The scope of work will typically involve the installation of conduits
across multiple legs of an intersection. Work is expected to involve multiple locations.
The Boring Contractor is responsible for providing all labor, materials, and equipment,
including traffic control. Davis -Bacon wages may be required depending on the funding
source. Anticipated quantities are listed in the bid schedule.
Specifications
The Colorado Department of Transportation "Standard Specification for Road and
Bridge Construction", including all supplemental specifications as well as the current
version of the Larimer County Urban Area Street Standards and Manual on Uniform
Traffic Control Devices are made part of this contract by this reference as the minimum
standard specifications.
The City of Fort Collins Traffic Operations Department will be responsible for applying
for the excavation permit for work performed on public property in the right-of-way. The
Boring Contractor will be listed as the sub -contractor and will be required to possess a
license and proper endorsement to work in the public right-of-way. The Boring
Contractor is responsible for all traffic control including application for Traffic Control
permits.
Boring will include back -reaming, pulling conduit, and all associated site cleanup and
preparation for surface restoration. Conduit must be installed at a minimum of 36
inches under the roadway. Conduit must be 2 or 3 inch schedule 40, PVC conduit or
flexible high density polyethylene (HDPE). Sections must be glued, fused or
continuously run.
Potholing will require surface restoration as determined by the City of Fort Collins
Engineering Department. Potholes in an asphalt roadway shall require flowfill and hot
mix asphalt caps. Potholes in concrete surfaces shall require that the entire stone be
replaced.
This bid will be for various jobsites, as required by Traffic Department, and should not
be construed as one site. No work order exceeding $75,000 will be issued. Payment is
for completion of installed PVC only.
Contractor must enter into the attached work order services agreement (included for
your review) and provide the required insurance. This agreement is effective for one
year from the date on the service agreement. At the option -of the City, the Agreement -- -- -
BID 7223 Directional Boring Page 13 of 14
may be extended for additional one year periods not to exceed four (4) additional one
year periods. Pricing changes shall be negotiated by and agreed to by both parties and
may not exceed the Denver - Boulder CPI-U as published by the Colorado State
Planning and Budget Office. Written notice of renewal shall be provided to the Service
Provider and mailed no later than ninety (90) days prior to contract end.
Work Order Procedure: - - — ---
A. All job estimates must be submitted on a unit price basis consistent with
the prices established in the Bid Schedule section.
B. Contractor will invoice for all jobs completed on a unit price basis with the
prices established in the Bid Schedule section.
C. Work order number must be included on the billing invoices.
• All surface restoration of concrete sidewalks and street surfaces will be the
responsibility of the City of Fort Collins Traffic Operations Department.
• The Boring contractor will be responsible for all associated site cleanup and
preparation for surface restoration. Preparation for restoration of potholes in an
asphalt roadway shall require flowfill and hot mix asphalt caps. Potholes in a
concrete roadway and sidewalks shall require either flowfill or high strength grout
(depending on location and negotiated per work order) and cold patch caps.
• Allowable work hours are based on the noise ordinance from the Fort Collins
Municipal Code and Charter Section 20-25 (6) Any tools or equipment used in
construction, drilling, earthmoving, excavating, or demolition, provided that all
motorized equipment used in such activity is equipped with functioning mufflers,
and further provided that such work takes place between 7:00 a.m. and 8:00 p.m.
BID 7223 Directional Boring Page 14 of 14
JBROOMHALL
CERTIFICATE OF LIABILITY INSURANCE
°n 11311231/2011D
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to
the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the
certificate holder In Ileu of such endorsement s).
PRODUCER
021 1 Insurance, Inc. -CO
821 St.(303)
Denverver,, CO 80202
CONTACT
NAME:
PHONE FAM
988-0446 ac xa : (303 988.0804
ADDRESS:
CUNs &ERR,,, SAGETEL-01
INSURERS AFFORDING COVERAGE
NAIC r
INSURED
INSURER A: Travelers Group
Sage Telecommunications Corp
of Colorado, LLC
INSURER B:PInnacol ABSuran Ce
41190
6700 Race St
INSURER C :
INSURER D:
Denver, CO 80229
INSURER E:
INSURER F:
COVEHAciES CERTIFICATE NUMBER: REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR
LTri
TYPE OF INSURANCEADUL
POLICY NUMBER
PO CY EFF
MMIDOIYYYY
MMIDDA'YVLIMITS
CY E%MGENE�L�GREWE
GENERAL LUIBIDTY
RENCE
S 11000,000
A
X COMMERCIAL GENERAL LIAEIUTY
CLAIMS -MADE OCCUR
X
DT-CO-6436P363
311/2011
3/1/2012
o¢anonm
5 1,000,000
ono pumoni
s 5,00
ADV INJURY
$ 1,000,000
GREGATE
s 2,000,00GENL
AGGREGATE
POLICY
LIMIT APPLIES PER:
X PR0. LOC
COMPIOP AGG
5 2,000,00C
s
A
AUTOMOBILE
X
LIABILITY
ANY AUTO
DT-810.6436P363
3/112011
3/112012
COMBINED SINGLE LIMIT
(E. ovioanp
s 1,000,00
BODILY INJURY (Per parson)
5
AUTOS
BODILY INJURY (Per =denU
5
SCHEDUALL
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PROPERSCHEDULED
(Pnr.WTYDAMAGE
(Par erddaM)
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HIREDAUROS
NONIO MED AUTOS
5
s
X
UMBRELLA LIAR
X
OCCUR
EACH OCCURRENCE
s 5,000,00
A
EXCESS DAB
CLAIMS -MADE
DTSM•CUP-6436P363
3/1/2011
3/112012
AGGREGATE
$ 5,000,00
DEDUCTIBLE
f
X
RETENTION S 10,000
5
B
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
ANY PROPRIETORrPARTNERE ECUTVE YIN
OFFICERJMEMBER EXCLUDED? ❑N
NIA
098791
31112011
3/112012
X NG STATU- OTH-
E.L EACH ACCIDENT
5 1,000,000
E.L DISEASE -EA EMPLOYEE
s 1,000,00
IMandalary In NH)
0ySCRIPTIONfte War
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DESCRIPTION OF OPERATIONS Oalow
E.L DISEASE - PODGY LIMIT
s 1,000,000
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (AU.ah ACORD 101, AddlUaml Ram ms S.Imd.lo II mam.paa.4 mqulmdi
City of Fort Collins is Included as an additional Insured as respects General Liabii(ty coverage.
City of Fort Collins
Attn: Engineering Dopt
281 N Collage Ave
Fort Collins, CO B0524
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
AUTHORIZED REPRESENTATIVE
ACORD CORPORATION.
ALLJKLJ LO tzwBIUB)
Fhe ACORD name and logo are registered marks of ACORD
services assigned and the Service Provider agrees to perform such changed services.
2. Changes in the Work. The City reserves the right to independently bid any
services rather than issuing work to the Service Provider pursuant to this Agreement. Nothing
within this Agreement shall obligate the City to have any particular service performed by -the - - --
Service Provider.
3. Time of Commencement and Completion of Services. The services to be
performed pursuant to this Agreement shall be initiated as specified by each written Work Order
or oral emergency service request. Oral emergency service requests will be acted upon without
waiting for a written Work Order. Time is of the essence.
4. Contract Period. This Agreement shall commence April 26, 2011 and shall
continue in full force and effect until April 25, 2012, unless sooner terminated as herein
provided.
5. Delay. If either party is prevented in whole or in part from performing its
obligations by unforeseeable causes beyond its reasonable control and without is fault or
negligence, then the party so prevented shall be excused from whatever performance is
prevented by such cause. To the extent that the performance is actually prevented, the Service
Provider must provide written notice to the City of such condition within fifteen (15) days from
the onset of such condition.
6. Early Termination by City/Notices- Notwithstanding the time periods contained
herein, the City may terminate this Agreement at any time without cause by providing written
notice of termination to the Service Provider. Such notice shall be mailed at least fifteen (15)
days prior to the termination date contained in said notice unless otherwise agreed in writing by
the parties. All notices provided under this Agreement shall be effective when mailed, postage
prepaid and sent to the following address:
City Service Provider
City of Fort Collins Sage Telecommunications Corp of Colorado, LLC
Service Agreement
7223 Directional Boring — Non -Federal Work Page 2 of 14
Attn: Purchasing Attn: Mike McFadden
PO Box 580 205 Racquette Drive
Fort Collins, CO 80522 Fort Collins, CO 80524
In the event of early termination by the City, the Service Provider shall be paid for services
rendered to the termination date, subject only to the satisfactory performance of the Service
Provider's obligations under this Agreement. Such payment shall be the Service Provider's sole
right and remedy for such termination.
7. Contract Sum. This is an open-end indefinite quantity Agreement with no fixed
price. The actual amount of work to be performed will be stated on the individual Work Orders.
The City makes no guarantee as to the number of Work Orders that may be issued or the actual
amount of services which will in fact be requested.
8. Payments.
a. The City agrees to pay and the Service Provider agrees to accept as full
payment for all work done and all materials furnished and for all costs and expenses incurred in
performance of the work the sums set forth for the hourly labor rate and material costs, with
markups, stated within the Bid Schedule Proposal Form, attached hereto as Exhibit "B",
consisting of one (1) page, and incorporated herein by this reference.
Payment shall be made by the City only upon acceptance of the work by the City and upon the
Service Provider furnishing satisfactory evidence of payment of all wages, taxes, supplies and
materials, and other costs incurred in connection with the performance of such work.
9. City Representative. The City's representative will be shown on the specific
Work Order and shall make, within the scope of his or her authority, all necessary and proper
decisions with reference to the work requested. All requests concerning this Agreement shall
be directed to the City Representative.
10. Independent Contractor. It is agreed that in the performance of any services
Service Agreement
7223 Directional Boring — Non -Federal Work Page 3 of 14
hereunder, the Service Provider is an independent contractor responsible to the City only as to
the results to be obtained in the particular work assignment and to the extend that the work shall
be done in accordance with the terms, plans and specifications furnished by the City.
11. Personal Services. It is understood that the City enters into the Agreement
based on the special abilities of the Service Provider and that this Agreement shall be
considered as an agreement for personal services. Accordingly, the Service Provider shall
neither assign any responsibilities nor delegate any duties arising under the Agreement without
the prior written consent of the city.
12. Acceptance Not Waiver. The City's approval or acceptance of, or payment for
any of the services shall not be construed to operate as a waiver of any rights under the
Agreement or of any cause of action arising out of the performance of this Agreement.
13. Warranty.
a. Service Provider warrants that all work performed hereunder shall be performed with
the highest degree of competence and care in accordance with accepted standards for work
of a similar nature.
b. Unless otherwise provided in the Agreement, all materials and equipment incorporated
into any work shall be new and, where not specified, of the most suitable grade of their
respective kinds for their intended use, and all workmanship shall be acceptable to City.
c. Service Provider warrants all equipment, materials, labor and other work, provided under
this Agreement, except City -furnished materials, equipment and labor, against defects and
nonconformances in design, materials and workmanship/workwomanship for a period
beginning with the start of the work and ending twelve (12) months from and after final
acceptance under the Agreement, regardless whether the same were furnished or
performed by Service Provider or by any of its subcontractors of any tier. Upon receipt of
written notice from City of any such defect or nonconformances, the -affected item or part -
Service Agreement
7223 Directional Boring - Non -Federal Work Page 4 of 14
thereof shall be redesigned, repaired or replaced by Service Provider in a manner and at a
time acceptable to City.
14. Default. Each and every term and condition hereof shall be deemed to be a
-- material element of this Agreement. In the event either party -should fail or refuse toperform- - - — --
according to the terms of this agreement, such party may be declared in default thereof.
15. Remedies. In the event a party has been declared in default, such defaulting
party shall be allowed a period of ten (10) days within which to cure said default. In the event
the default remains uncorrected, the party declaring default may elect to (a) terminate the
Agreement and seek damages; (b) treat the Agreement as continuing and require specific
performance; or (c) avail himself of any other remedy at law or equity. If the non -defaulting
party commences legal or equitable actions against the defaulting party, the defaulting party
shall be liable to the non -defaulting party for the non -defaulting party's reasonable attorney fees
and costs incurred because of the default.
16. Binding Effect. This writing, together with the exhibits hereto, constitutes the
entire agreement between the parties and shall be binding upon said parties, their officers,
employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs,
personal representative, successors and assigns of said parties.
17. Indemnity/Insurance.
a. The Service Provider agrees to indemnify and save harmless the City, its officers,
agents and employees against and from any and all actions, suits, claims, demands or liability
of any character whatsoever, brought or asserted for injuries to or death of any person or
persons, or damages to property arising out of, result from or occurring in connection with the
performance of any service hereunder.
b. The Service Provider shall take all necessary precautions in performing the work
hereunder to prevent injury to persons and property. - -
Service Agreement
7223 Directional Boring - Non -Federal Work Page 5 of 14
c. Without limiting any of the Service Provider's obligations hereunder, the Service Provider
shall provide and maintain insurance coverage naming the City as an additional insured
under this Agreement of the type and with the limits specified within Exhibit "D", consisting of
one (1) page, attached hereto and incorporated herein by this reference. The Service
Provider before commencing services hereunder, shall deliver to the City's Director of
Purchasing and Risk Management, P. O. Box 580, Fort Collins, Colorado 80522 one copy of
a certificate evidencing the insurance coverage required from an insurance company
acceptable to the city.
18. Entire Agreement. This Agreement, along with all Exhibits and other documents
incorporated herein, shall constitute the entire Agreement of the parties. Covenants or
representations not contained in this Agreement shall not be binding on the parties.
19. Law/Severability. This Agreement shall be governed in all respect by the laws of
the State of Colorado. In the event any provision of this Agreement shall be held invalid or
unenforceable by any court of competent jurisdiction such holding shall not invalidate or render
unenforceable any other provision of this Agreement.
20. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101,
C.R.S., et. seq., Service Provider represents and agrees that:
a. As of the date of this Agreement:
1. Service Provider does not knowingly employ or contract with an illegal
alien who will perform work under this Agreement; and
2. Service Provider will participate in either the e-Verify program created
in Public Law 208, 104th Congress, as amended, and expanded in Public Law
156, 108th Congress, as amended, administered by the United States
Department of Homeland Security (the "e-Verify Program") or the Department
Program (the "Department Program"), an employment verification program
BID 7223 Directional Boring Page 6 of 14
established pursuant to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the
employment eligibility of all newly hired employees to perform work under this
Agreement.
b. Service Provider shall not knowingly employ or contract with an illegal alien to
perform work under this Agreement or knowingly enter into a contract with a
subcontractor that knowingly employs or contracts with an illegal alien to perform work
under this Agreement.
C. Service Provider is prohibited from using the e-Verify Program or Department
Program procedures to undertake pre -employment screening of job applicants while this
Agreement is being performed.
d. If Service Provider obtains actual knowledge that a subcontractor performing
work under this Agreement knowingly employs or contracts with an illegal alien, Service
Provider shall:
1. Notify such subcontractor and the City within three days that Service
Provider has actual knowledge that the subcontractor is employing or contracting
with an illegal alien; and
2. Terminate the subcontract with the subcontractor if within three days of
receiving the notice required pursuant to this section the subcontractor does not
cease employing or contracting with the illegal alien; except that Service Provider
shall not terminate the contract with the subcontractor if during such three days
the subcontractor provides information to establish that the subcontractor has not
knowingly employed or contracted with an illegal alien.
e. Service Provider shall comply with any reasonable request by the Colorado
Department of Labor and Employment (the "Department') made in the course of an
investigation that the Department undertakes or is undertaking pursuant to the authority
established in Subsection 8-17.5-102 (5), C.R.S.
BID 7223 Directional Boring Page 7 of 14
f. If Service Provider violates any provision of this Agreement pertaining to the
duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this
Agreement. If this Agreement is so terminated, Service Provider shall be liable for actual
and consequential damages to the City arising out of Service Provider's violation of
Subsection 8-17.5-102, C.R.S.
g. The City will notify the Office of the Secretary of State if Service Provider violates
this provision of this Agreement and the City terminates the Agreement for such breach.
21. Special Provisions. Special provisions or conditions relating to the services to be
performed pursuant to this Agreement are set forth in Exhibit D, Scope of Work consisting of
two (2) page[s] and incorporated herein by this reference.
BID 7223 Directional Boring Page 8 of 14
CITY OF FORT COLLINS, COLORADO
a municipal cor ration _
B :
Y
James : O'Neill II, CPPO
Director of Purchasing and Risk Management
Date: L � _ 7 S ? ��
Sage T,"mur}i )ns C p of Colorado, LLC
BY:
Print Name
Title (c o,
Corporate President or Vice President
Date: ci l N 7. u
ATTEST
(Corporate Seal)
C rporate Secretary
BID 7223 Directional Boring Page 9 of 14