HomeMy WebLinkAboutWORK ORDER - BID - 7007 CABLING INSTALLATION (28)WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
H&H Data Services
DATED: October 13, 2011
Work Order Number:1104028-1-CH01
Purchase Order Number: 9114539
Project Title: Museum Science Discovery Center — 4261
Commencement Date: 8/25/2011
Completion Date: 12130/2011
Maximum Fee: (time and reimbursable direct costs): $2,053.74
Project Description: New facility Museum Science Discovery Center
Scope of Services: Additional cabling and equipment as requested by customer
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 Work Order Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Work Order Services Agreement and this work
order (including the attached forms) the Work
Order Services Agreement shall control.
The attached forms consisting of Quote(s)
1104028-1-CH01 consisting of _2_ page(s) are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Authorized Agent :
H&H Data
Services
By:
Dat
1
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 10/13/2011
Approved by: Paul Folger
IT Infrastructure Director
Date: 10/13/2011
Approved by:
Director of Purchasing & Risk Management
(if over $60,000.)
Date:
u
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
H&H Data Services
DATED: October 13, 2011
Work Order Number:1104028-1-CH01
Purchase Order Number: 9114539
Project Title: Museum Science Discovery Center — 4261
Commencement Date: 8/25/2011
Completion Date: 12/30/2011
Maximum Fee: (time and reimbursable direct costs): $2,053.74
Project Description: New facility Museum Science Discovery Center
Scope of Services: Additional cabling and equipment as requested by customer
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 Work Order Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Work Order Services Agreement and this work
order (including the attached forms) the Work
Order Services Agreement shall control.
The attached forms consisting of Quote(s)
1104028-1-CH01 consisting of _2_ page(s) are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Authorized Agent :
H&H Data Services
By:
Date:
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 10/13/2011
Approved by: Paul Folger
IT Infrastructure Director
Date: 10/13/2011
Approved by:
Director of Purchasing & Risk Management
(if over $60,000.)
Date:
1310 Webster Ave.
a DATA Ft. Collins, Co.60524
SERVICESINc. Tel: 970482-6064
Q
' VOICE CABLING •PHONE SYSTEMS Fax: 970-4843252
J
PROPOSAL TO: CITY OF FORT COLLINS
STREET: PO BOX 580
CRY: FORT COLLINS.CO 80522
PHONE: MIS 970-221-6790
JOB NAME: DISCOVERY MUSEUM
PROPOSALM 1104028-1-CH01 09/12/11
PROVIDE MATERIALS AND LABOR TO INSTALL, TEST AND DOCUMENT A CERTIFIED
CATEGORY 6 STRUCTURED CABLING SYSTEM PER THE SOW
CHANGE ORDER#1
HORIZONTAL CABLING AND WORK AREAS:
-INSTALL (2) TWO SINGLE DROPS IN ADMIN AREA CUBICLES.
-INSTALL (1) ONE DUAL DROP IN ADMIN AREA ON SOUTH WALL.
'INSTALL (1) ONE DUAL DROP IN LOBBY REFERENCE AREA.
'ROUTE THESE CABLE BACK TO THE IDF ON THE SECOND FLOOR.
MDF:
'REMOVE (1) CORNING CCH 02U FIBER ENCLOSUR FOR THE 6 STRAND SINGLEMODE IN HOUSE FIBER.
'REMOVE THE SC CONNECTORS ON THE HORIZONTAL FIBER THAT FEEDS THE IDF.
'INSTALL LC SM PIGTALE ON THE SM 12 STRAND THAT FEEDS TO THE IDF.
'INSTALL (1) ADC FIBER ENCLOSURE WITH SPLICE TRAY CAPABILITY.
'SPICE PIGTALES 12 STRANDS OF THE SINGLEMODE 48 STRAND FIBER THAT WILL BE INSTALLED BY THE CUSTOMER.
IDF:
'REMOVE (1) CORNING CCH 02U FIBER ENCLOSUR FOR THE 6 STRAND SINGLEMODE IN HOUSE FIBER.
'REMOVE THE SC CONNECTORS ON THE HORIZONTAL FIBER THAT FEEDS THE IDF.
'INSTALL LC SM PIGTALE ON THE SM 12 STRAND SM THAT FEEDS TO THE MDF.
'INSTALL (1) ADC FIBER ENCLOSURE WITH SPLICE TRAY CAPABILITY.
TESTING AND DOCUMENTATION:
'INCLUDES LABELING WITH MACHINE GENERATED WHITE LABELS WITH BLACK LETTERING PER CUSTOMER SPECIFICATIONS.
'INCLUDES TESTING WITH LEVEL III TESTERS FOR COPPER.
'INCLUDES TESTING WITH LEVEL III TESTERS. INCLUDES CO OF TEST REPORTS.
'INCLUDES TESTING WITH LEVEL III LIGHT METER TESTER FOR IN HOUSE FIBER.
'INCLUDES OTOR READINGS FOR ENTRANCE INCOMING FIBER.
'INCLUDES MANUAL AS -BUILT.
GENERAL:
'INSTALLATION WILL BE PERFORMED BY H&H EMPLOYEE TECHNICIANS ONLY. (SUBCONTRACTORS OR TEMPORARY LABOR
WILL NOT BE USED.) H&H TECHNICIANS ARE INDUSTRY AND MANUFACTURER CERTIFIED.
'H&H DATA SERVICE'S RCDD AND A PROJECT MANAGER WILL OVERSEE THE INSTALLATION.
'INSTALLATION WILL BE PER ANSI/EIArrIA STANDARDS AND LOCAL CODES AND ORDINANCES.
'INSTALLATION TO BE DONE DURING STANDARD BUSINESS HOURS.
'INCLUDES MANUFACTURER'S WARRANTY ON MATERIALS AND ONE-YEAR WARRANTY ON WORKMANSHIP.
'EXCLUDES TAX.
'EXCLUDES CONDUIT AND CROSS -CONNECTS TO SERVICES AND CUSTOMER EQUIPMENT.
DATA
SERVICES���.
DATA &VOICE CABLING • DHONE SYSTEMS
PROPOSAL TO: CITY OF FORT COLLINS
STREET: PO BOX 580
1310 Webster Ave.
Ft. Collins, Co.80524
Tel: 970482-6064
Fax: 970484-3252
CITY: FORT COLLINS,CO 80522
PHONE: MIS 970-221-6790
JOB NAME: DISCOVERY MUSEUM
PROPOSALM 1104028-1-CH01 09/12/11
PROVIDE MATERIALS AND LABOR TO INSTALL, TEST AND DOCUMENT A CERTIFIED
CATEGORY 6 STRUCTURED CABLING SYSTEM PER THE SOW
CHANGE ORDER #1
SUN
MFG
PART#
DESCRIPTION
EXTENSION
1,191 FT
GENERAL
GS6
CABLE, CAT6, PLENUM
$469.39
6 EA
SIEMON
MX6-02
CAT 6 COMMUNICATIONS OUTLET, WHITE, ANGLED
$39.88
4 EA
SIEMON
MX-BL-02
FACEPLATE, BLANK, WHITE, BAGS OF 10
$0.96
2 EA
SIEMON
MX-FP-S-04-02
FACEPLATE, 4-PORT, WHITE
$3.76
1 sA
ADC
FL2-CA80012AN-1C50
FIBER SPLICE/ENCLOSURE, LOADED 12 POSITION SM LC
$409.41
3 EA
FOS
J-LPCLPC112ZX005M
LC/UPC-LC/UPC 12F SM ASSY 5M
$371.21
36 EA
CORNING
2806031-01
SPLICE SLEEVE PROTECTORS
$31.13
1 LOT
N/A
N/A
TESTING/DOCUMENTATION
$0.00
0 EA
$0.00
Proposal Accepted By:
Printed Name:
Date:
Note: This quote is valid for 30 days.
50% of materials will be billed upon contract signing.
MATERIAL
$1,325.74
LABOR
$728.00
TAX (0%)
$0.00
TOTAL
$2,053.74