HomeMy WebLinkAboutWORK ORDER - RFP - 7089 WATER WW AND SW UTILITIES INFRASTRUCTURE DESIGN AND CONSTRUCTION SERVICES (6)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-CC-07-31-2011
Purchase Order Number: 4II u
Project Title: Choice Center Sanitary Sewer Utilitv Improvements
Commencement Date: July 31, 2011
Completion Date: December 31. 2011
Maximum Fee: (time and reimbursable direct costs): $11,690.00
Project Description:
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.
Profession
By: �-
Date: 7 2�
City of Fort Collins
Submitted By: u _
Projec nager
Date:_
Reviewed by:
Chief Engineer
.>
Date:
Approved by: < .--
Water Engineering & Field
Services Operations Manager
Date: 7 r�
EXHIBIT B
Choice Center - CONNELL RESOURCES, INC. WORK PLAN
te0or GI a5ubcrosmmm P M r ConstmcWn r Cnnslm Mane
IrMxhol Dan G. cam,
/ Curtis R JOM W.
INVESTIGATION AND PRELIMINARY DESIGN PHASE SERVICES
Meetin s
EHeS Pm11ue Cmw cups
Cgnneg
ssa
TASK TOTAL
TOTAL
Task 1
1.1
1.2
L3
Kkkctf Meeen 1)
BIAY Twn MaelLIW )
W1ghb.rtwad Mamhlg (rlar r.glied N/INf pMse alrm wwkJ
she ld. g. (2)
1
4
4
9
1
4
q
9
2
2
q
0
0
$171
$898
80
$898
Task 1 wmmal:
$1,967
La
sub tel:
Task 2
Field Investigation
2.1
Me Loralf,
2
1
4
7
2
10
1
13
0
0
0
15
5
20
500
500
$342
$4002
1,957
ask 2 sumaml:
6,301
23
Po llelldas
as
MW
.uMi. earavall.n end arasbga la n.ed.d)
Submml:
Task 3
PreliminaryDesi n
3.1
. and Ca Wd.mtbna
2
1
3
1
3
I 1
$365
$87
$513
3.15
M.Ilad 6MMl (P4. M,mrlalw,nnol,f)
m S.v "n s Gelno
3.3
3.5
W Wamr Maln.0 s rlmlancn
3.e
m abml bbm I M.nh.bs I WOV I Cunn.ctbn b Wall
sulfmMl:
S iflcalions
6
4
1
Q
0
0
$0
S0
Task 3 fubtdaC
$985
Task 4
4.1
Atw.uf.m (Payment
submmL
0
5
5
10
2
Q
1
1
9
1
1
2
0
0
0
0
0
0rusk
0
this may be $0
$0
4 suetoml:
$435
$626
asksS WMk
$368
$Q
$t A61
Tasks
Preliminary Drawings
51
Esu.0 w Prkbg aPnikninery Phn.s eon.
5.15
FJem MW Pr g of Mml FUn.
Suatoml:
Task6
Administration
6.1
uamn
6.15
P—he fSWMPI Coneau. OewamAna APEN)
suhdaml:
2
0
2
2
2
D
900
900
$1,008
askasudaW:
$1,396
leve/a effort 2ertabor ca hours:
(Drat costs r labor cat sub -consult B expenses:
stall -weeks:
34
$ 2 858
0,85
27
$ 2,268
0.88
8
$ 856
0.20
2
$ 108
0.05
20
S 4100
test
$ 1 400
Total Man -weeks:
97
Total Costs»
2.28
«total Mlanhouts
1
E 11 690
Pegs 1
3
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