HomeMy WebLinkAboutWORK ORDER - RFP - 7089 WATER WW AND SW UTILITIES INFRASTRUCTURE DESIGN AND CONSTRUCTION SERVICES (7)EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
CONNELL RESOURCES, INC.
DATED: FEBRUARY 16, 2010
Work Order Number: SCP-CRI-BRT-07-31-2011
Purchase Order Number. lltL
Project Title: Utilities BRT Water and Sewer Improvements Proiect
Commencement Date: July 31, 2011
Completion Date: December 31, 2011
Maximum Fee: (time and reimbursable direct costs): $34,544.00
Project Description: Preliminary and final desiqn of the Worade and me
Scope of Services: see Connell Resources Inc. Work Plan Attached
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 Exhibit B,
consisting of one (1) page are hereby
accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby
given.
Professional:
By:
Date:
City of Fort Collins
Submitted : f ��: (+
Date: 7 -Z j— ((
1
Reviewed by:
Chief Engineer
Date:
Approved by: v
Water Engineering $ Field
Services . O9ratiM rs anager
Date: /-t
EXHIBIT B
BRT - CONNELL RESOURCES, INC. WORK PLAN
labor Ca a3ubcrosuaaM
Md..*01
Rite/Mur :-".. •� _;'.
'M
Dan G.
w..'s 3eT.'n
Lauuucuon9
C6ra F. / Gunk R
iadt'..
Casslrtcem Mara
JO W.
,'r S107 ,.
EHSS
.. ,., i50`>, .',
Polhae Craw
LaxeO
-..:_L3a5- -
eructs
TASK TOTAL
TOTAL
INVESTIGATION AND PRELIMINARY DESIGN PHASE SERVICES
Task 1
Meetings
t.t
tz
1.3
1.4
Task
gcl:cn uwEno tl
8t Tnm Mwengs s)
Nelpitborlrooe Mocun(W mm-w16,ft aheaa of Me world
sus mmengs(3)
submm:
Investigation
3
20
9
32
3
12
1 9
24
3
4
3
10
0
0
0
$834
$3176
,$0
$1,860
ask t sumetal:
5,870
zt
2.3
2.5
Task 3
W
Iftllhy N m
ftd
est anaaoe
Test tale sacavalmn ene of ocrosa Itl natleej
submtsl:
Preliminary Dazi n
2
1
4
7
2
30
0
32
0
0
0
30
30
60
1 000
1,0 0
$342
$8757
$7,498
ask z subtotal:
$16.597
3A
3.15
3.3
3.5
3.6
Opfion,uM ConeWd .e
Mem aMetsrlel s (PIPO Matrl.IeUanboles)
o mwear Mam a Casing6
mWamr Main. 1—,.- nenilKtl
Proaob m Smml Inlets l flenholas/WOV Keene nm man
S iflptions subtom:
8
2
6
8
1
6
4
19
8
6
0
p
O
$2,224
$258
$i 026
$ $0
Task 3 subual:
,366
Task 4
4.1
Yaaaurarrwnt l Prymant
submtet:
2
2
0
O
O
O
0
$174
askesubtwe
174
Task 5
PreliminaryDrawin s
5.1
5A5
Eetlmatlny PKcmg of Prel"May PlansB OpUons
Ese wgl Prklee of Final Plane
submtsl:
25
25 1
50
4
4
4
4
0
0
0
$2,511
$2,939
ask 5aubloml:
5,450
Tazk 8
Administration
et
6.15
drirYsralkn
Pmnifa (SWMP/Consbudbn Oewammgl "EN)
submtsl:
4
1
5 1
0
4
4
0
6
6
0
900
0
$776
$1,311
Tnk6saueet
$2,087
level of effort perfabo categoty fhours:
! mfal casts rM[tar ca , subconsurc 6 a rases:
sfa/f-streaks:
118 ji
$ 10 268
2.95
83
8 972
2.081
26
$ 2,782
0.651
6
$ 324
0.15
60
$ 12 300
1.50
S 1 900
Total Man -weeks: 1
293
Total CosW>
7.33
«rcUJldanho rs
$ 3q 5q4
Page 1
Vendor: Connell Resources Inc. /094ys
Reauisition Form
Today's Date:
Ship To:
Date Required:
Special Instructions:
July 31, 2011
Requisition No.:
Date Entered:
Date Approved:
Date Denied:
05
4 20d town
Item#
Quantity
Unit
Description
Unit Price
Total
Charge Numbers
1
1
Preliminary and final design of the Utilities sanitary
$17,255.50
$17,255.50
5026430010.521210.3
sewer and water line crossings of the downtown
$17.255.50
$17,255.50
5036430010.521210.3
Engineedng BRT Project
Total
$34.511.00
Rea d By: f/ -C '2S
v
wwox�mr,m.