HomeMy WebLinkAboutWORK ORDER - BID - 7223 DIRECTIONAL BORING (3)Jti1LF✓'
. /i/ - t-�
Co-'
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
COLORADO BORING CO.
DATED: 4/4/2011
Work Order Number: 159317
Purchase Order Number:
Project Tt e: College & MagnoliaJ
Commencement Date: 4/4/2011
Completion Date: 5/6/2011
Maximum Fee: (time and reimbursable direct costs): $19,558.32, see attached
-4A 01 lam+
ys-
Project Description: Install conduit (quantity: 3, size: 3") across north, east, and west
legs of intersection. Install conduit (quantity: 2, size: 2") across west half of south leg.
Scope of Services: Installation of underground conduit, excavation of bore pits, and
potholes.
Professional agrees to perform the services
Clt
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Professional Services
By:
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Professional Services Agreement and this work
Da
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.
By:
Director of Purchasing & Risk Management
(over$60,000.00)
Date:
College & Magnolia
Colorado Borin
Contract Item
Anticipated
Quantities
Cost
Extended
Price
StaginglMobilization Costs (One time
cost for each work order)
1
$
0.00
$
Directional Boring
1-2" cost/foot
0
$
4.50
$
2-2" cost/foot
0
$
6.00
$
1-3" costifoot
275
$
6.36
$ 1,749 00
2-3" cost/foot
326
$
8.75
$ 2,852.50
Conduit
2" conduit cost/foot
0
$
0.98
$ -
3" conduit cost/foot
1066
$
2.67
$ 2,846.22
Excavation Pits
2' X 2'
0
$
225.00
$ -
3' X 3'
0
$
365.00
$ -
4' X 4'
6
$
485.00
$ 2.910.00
5' X 5'
0
$
675.00
$ -
Potholing
Pothole existing utilities
25
$
145.00
$ 3,625.00
Misc.
Saw out concrete up to 4" per
ft.
170
$
2.58
$ 438.60
Remove concrete per s . ft.
35' min
170
$
16.10
$ 2,737.00
Remove paver bricks per s
, ft.
0
$
15.10
$ -
Mud control vac. Mach. w/o
erator(day)
3
$
800.00
$ 2.400.00
$19,558.32
City of
Fort Collins
Traffic
Operations
PROJECT TITLE: College & Magnolia
PROJECT NUMBER: 159317
CONTRACTOR: Colorado Boring
CHANGE ORDER NUMBER: 1
Planning, Development & Transportation
Traffic Operations
626 Linden Street
P.O_ Box 580
Fort Collins, CO 80522.0580
970.221.6630
970.221.6282 . fax
Change Order Form
n preparing change orders show in order as separate numbered paragraphs the following
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1. Extra excavation and concrete removal
2. Additional exavation pits and concrete removal
3. The contract cost will be effected. $ 1,492.46
4. There will be no change in contract time
ORIGINAL CONTRACT COST
$19.558.32
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$1,492.46
TOTAL % OF THIS CHANGE ORDER
7.63%
TOTAL C.O. % OF ORIGINAL CONTRACT
7.63%
ADJUSTED CONTRACT COST
$21,050.78
(Assuming all change orders approvpry—,
ACCEPTED BY: DATE:
a Boring)
APPROVED BY: -' DATE:
(Ci F . ollin
APPROVED BY: DATE:
(Purchasing Agent over $60,000)
cc: Contractor
Purchasing
Project File
COLORADO BORING CO.
3813 Canal Dr. Ft -Collins, CO. 80524
970-494-1996 FAX 970-494-4449
Company City of Ft. Collins Traffic
Address 626 Linden St.
City, State Ft. Collins, CO. 80524
Phone 221-6816
Ft. Collins,CO. �
Date Completed: 5-6-2011
INVOICE
Invoice # 13227
Date 5/8/2011
PO #
Rep
Contact Brltney
Thank You KF6I
P +fy:2d oVl W o :�- 15R 311
Ro'4'31)