HomeMy WebLinkAboutWORK ORDER - BID - 7018 FENCING CONTRACT ANNUALEXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS 70��ai, S69 99%
AND
Lesondak Construction LLC
DATED: July 8, 2011
Work Order Number: Fen-;t-11
Purchase Order Number:
Project Title: Fencing at The Farm
Commencement Date: July 11, 2011
Completion Date: August 2011
OV ii Batch it
Maximum Fee: (time and reimbursable direct costs)`i10 vf'l , (d
Project Description: Replacing fences at The Farm
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.
User Acceptance
City of Fort Collins
.''
02
Date:
By:
Director of Purchasing and Risk Management
(over$60,000.00)
Date:
-'z
Lesondak Construction Ile
Dba Homeland Fence
6204 Jackpine Dr
Bellvue, CO 80512
(970)218-0433
I Name / Address I
Parks and Recreation
413 S. Bryan st
Ft Collins, CO 80521
Estimate
Date Estimate #
7/7/2011 94
Project
Description
Oty
Rate
Total
Lee Martinez farm est #2
0,00
0.00
Horse area 2
164
12.50
2,050.00
Horse #1
72
12.50
900.00
cow area
75
12.50
937.50
extra time in cow area
1 150.00
150.00
playground
54
12.50
675.00
extra post removal and replace
5 50.00
250.00
Goat area
168
12.50
2,100,00
chicken area- approx 200R- replace top rail and wire- reroute
203
8.20
1,664.60
interior fence- posts extra
cow pasture
136
12.50
1,700.00
All pricing is good for 30 days - materials need to be purchased in that time to maintain
pricing.
Total S10,427.10
EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
DATED:
Work Order Number: Fcv - I li
Purchase Order Number:
Vondor/Sup ';--r
Project Title: F'E.hc r� L' 1 l+e Fes. , OV Batch #
Commencement Date: I
LE
Completion Date: fk%J � S 2 ° � I 47
- v—
Maximum Fee: (time and reimbursable direct costs),.: S(�.
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.
User Acceptance
City of Fort Collins
By:
Date:
Bv:
Director of Purchasing and Risk Management
(over $60,000.00)
Date:
Lesondak Construction He
Dba Homeland Fence
6204 Jackpine Dr
Belivue, CO 80512
(970)218-0433
Name / Address l
Parks and Recreation
413 S. Bryan st
Ft Collins, CO 80521
Estimate
Date
Estimate #
7/7/2011
91
Project
Description
Qty
Rate
Total
Lee Martinez Park fencing
0.00
0.00
tear out and replace 4 rail fence
250
12.50
3,125.00
Labor- remove broken off posts 6
4 70.00
280.00
install 1 6x6 post
1 60.00
60.00
remove front siding fence and replace- all structure trim and paint(
1 4,255.00
4,255.00
provided by owner)
alternate fence- 160' horse fencing- wood posts/top rail and horse
160
5.25
840.00
wire
All pricing is good for 30 days - materials need to be purchased in that time to maintain
pricing.
Total $8,560.00