HomeMy WebLinkAboutWORK ORDER - BID - 7223 DIRECTIONAL BORINGI
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
COLORADO BORING CO.
DATED: 4/19/2011
Work Order Number: 159220
Purchase Order Number:
Project Title: College & Mountain Additional Work
Commencement Date: 4/19/2011
Completion Date: 51612011
Maximum Fee: (time and reimbursable direct costs): $6,084.06, see attached
Project Description: Remove concrete and paver bricks at College & Mountain.
Scope of Services: Saw cutting and removal of concrete, mud control vacuum with
operator, and removal of paver bricks.
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 , (J pages
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed Is hereby
given.
By:
City of Fort Collin
By:
ftOj /M nagerr
Date: "7 71 1 / l
By:
Director of Purchasing & Risk Management
(over $60,000.00)
Date: