HomeMy WebLinkAboutWORK ORDER - RFP - P1124 CIVIL ENGINEERING ANNUAL (2)EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
and
ATKINS
DATED: June 9, 2011
Work Order Number:
ATK-400901806-11
Project Title:
East Harmony Road Maintenance Project (JFK to Timberline)
Commencement Date:
June 9, 2011
Completion Date:
November 1, 2011
Maximum Fee:
(time and reimbursable direct costs): not to exceed $12,500.00
Project Description:
Additional Turn Lanes added to Design Scope (Lemay and Timberline)
Scope of Services:
See Attached.
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 terms of the Services Agreement
and this work order (including the attached forms),
the Services Agreement shall control.
Service Provider
By:
Date: / June 9. 2011
Approved By:
Purchasing Agent over $60,000
The attached forms consisting of two (2) pages are
hereby accepted and incorporated herein by this
reference, and Notice to Proceed is hereby given.
Cit ort Co ins
B:
Date: June 9, 2011
EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
and
ATKINS
DATED: June 9, 2011
Work Order Number:
ATK-400901806-11
Project Title:
East Harmony Road Maintenance Project (JFK to Timberline)
Commencement Date:
June 9, 2011
Completion Date:
November 1, 2011
Maximum Fee:
(time and reimbursable direct costs): not to exceed $12,500.00
Project Description:
Additional Turn Lanes added to Design Scope (Lemay and Timberline)
Scope of Services:
See Attached.
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 terms of the Services Agreement
and this work order (including the attached forms),
the Services Agreement shall control.
Service Provider
By:
Date: / June 9. 2011
Approved By:
Purchasing Agent over $60,000
The attached forms consisting of two (2) pages are
hereby accepted and incorporated herein by this
reference, and Notice to Proceed is hereby given.
Cit ort Co ins
B:
Date: June 9, 2011
Scope and Hour Estimate
Harmony Road Final Design
(Boardwalk Drive to Timberline Road)
November 9, 2010
Scope
Work Element Description
Sr. Project
Manager
(Liddie)
$170.00
Senior
Enginaerll
(Kunsolman)
$120.00
CAD
Designer
(Gellner)
$100.00
Sr. Engineer I
Drainage
(Klrkbride)
$1D0.00
Sr. Engineer III
Drainage
(Hollon)
$150.00
Subtotal
(Hours)
ROYAL
DLS7GA'
Mapping
Update 2D Too
a
B
Update 3D made]
32
32
Final Design
Typical Sections
1
p
3
Removal Plana 5 sheets
1
5
8
Utility Plans 5 slroals
1
5
e
Roadway Plans (5 sheets
2
8
10
Grading, Dre"'aM Erosion Control Plane 5 Sheets
2
5
10
Slgnin9 and Sld I Plans IS Sheets
1
5
0
Construction Phasing Plans 5 sheets
2
a
10
Roadway Cress Sections 5 sheets
1
5
B
Pro
act Bl n
100% "For Construction" Plans
"For Construction"Finns
0
$
18
OAIOC
2
4
8
TOTAL
2
23
94 1
0 1
0
119
$340.00
$2,760.00
$9400.00 1
$0.00
$0.00
$12500.00
REIMBURSABLE EXPENSES,
Reproductions
Coping - S&W B.5X11 (10 copies x 95 sheets each)
Copies- B&W 11X17 (11 copies x 120 sheets each)
Copies - B&W 22X34 (1 copies x 120 sheets each)
Copies- mylar 22X34
Mileage (5 trips x 150 miss)
TOTAL REIMBURSABLE EXPENSES:
ua I
-nit
cost
total Cos
0
each
$0.10
$0.00
0
each
$0.15
$0.00
0
each
$0.50
$0.00
0
each
$200
$0.00
0
miles
$0.50
$0.00
$0.00
$12,500.00
Scope and Hour Estimate
Harmony Road Final Design
(Boardwalk Drive to Timberline Road)
November 9, 2010
Scope
Work Element Description
Sr. Project
Manager
(Liddie)
$170.00
Senior
Enginaerll
(Kunsolman)
$120.00
CAD
Designer
(Gellner)
$100.00
Sr. Engineer I
Drainage
(Klrkbride)
$1D0.00
Sr. Engineer III
Drainage
(Hollon)
$150.00
Subtotal
(Hours)
ROYAL
DLS7GA'
Mapping
Update 2D Too
a
B
Update 3D made]
32
32
Final Design
Typical Sections
1
p
3
Removal Plana 5 sheets
1
5
8
Utility Plans 5 slroals
1
5
e
Roadway Plans (5 sheets
2
8
10
Grading, Dre"'aM Erosion Control Plane 5 Sheets
2
5
10
Slgnin9 and Sld I Plans IS Sheets
1
5
0
Construction Phasing Plans 5 sheets
2
a
10
Roadway Cress Sections 5 sheets
1
5
B
Pro
act Bl n
100% "For Construction" Plans
"For Construction"Finns
0
$
18
OAIOC
2
4
8
TOTAL
2
23
94 1
0 1
0
119
$340.00
$2,760.00
$9400.00 1
$0.00
$0.00
$12500.00
REIMBURSABLE EXPENSES,
Reproductions
Coping - S&W B.5X11 (10 copies x 95 sheets each)
Copies- B&W 11X17 (11 copies x 120 sheets each)
Copies - B&W 22X34 (1 copies x 120 sheets each)
Copies- mylar 22X34
Mileage (5 trips x 150 miss)
TOTAL REIMBURSABLE EXPENSES:
ua I
-nit
cost
total Cos
0
each
$0.10
$0.00
0
each
$0.15
$0.00
0
each
$0.50
$0.00
0
each
$200
$0.00
0
miles
$0.50
$0.00
$0.00
$12,500.00