HomeMy WebLinkAboutWORK ORDER - BID - 7114 MISCELLANEOUS CONCRETE ANNUAL (11)EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
J.A.R. Concrete
Dated: 4/1/2010
Work Order Number:
Purchase Order Number:
l � 2_- J / 3 Z_
(' � �' () & � 5 _*_
Project Title: F. C. Trail Underpass @ Hwy 287 - Underdrain Improvements
Commencement Date: 3/ 19/2012
Completion Date: 3/30/2012
Maximum Fee: (time 8c reimbursable direct costs): S36,322.46
Project Description: Provide all work necessary for the removal and install improvments to the
underdrain system for the trail underpass at H WY 287 per drawings provided
by the City
Scope of Services: Close trail and demo sections of concrete trail. install 6" perforated pipe extensions, 3-
12' pipe culverts, 6" overflow pipe, replace colored concrete Imil w/ curb. adjust
manhole. Provide appropriate traffic control
Acceptance ��QR�L `PIG1111,.r
User
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
patties. 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
C
Date:
CC: Purchasing
The attached forms consisting of
pages are hereby accepted and incorporated
herein by this reference, and Notice to Proceed is
hereby given.
City of Fort Collins
Date:
Director of Purchasing and Risk Management
if over S60,000
Payment Application
JOB: Fossil Creek Trail
Date: 05-15-2012
JAR Invoice # 281
Contact: Jason Stutzman
W.O.#
Contractor Information
Name: J.A.R. Concrete, LLC
Address: 11621 County Road 13
Longmont, CO 80504
Phone: 303.678.9727
Item Number
Description
Unit Price
Unit
Quantity
Total Cost
Notes
202.03
Sawcut 6"-8"
2.75
LF
50
137.50
202.04
Sawcut 8"-10"
3.00
LF
30
90.00
200.00
Core drill
240.00
EA
1
240.00
202.06
Remove concrete
2.00
SF
1000
2000.00
202.11
Remove concrete 10"
6.00
SF
180
1080.00
202.11
Remove concrete 12"
8.00
SF
450
3600.00
202.07
Remove curb
6.00
LF
101
606.00
60829
6" color trail
4.20
SF
1000
4200.00
608.29
8" color trail
5.75
SF
290
1667.50
608.29
10" color trail
7.30
SF
180
1314.00
608.29
12" color trail
7.30
SF
450
3285.00
FA-2
Foreman
35.00
HR
14
490.00
FA-1
Laborer
19.00
HR
28
532.00
630.05
Barricades
746.28
LS
1
746.28
FA-7
Dump truck
65.00
HR
53
3445.00
FA-5
Skid loader
65.00
HR
86
5590.00
608.29
Colored curb
3.65
SF
202
737.30
TOTAL
Payment Application
JOB:Fossil Creek Trail
Date: 05-15-2012
JAR Invoice # 281
Contact: Jason Stutzman
W.O.#
Contractor Information
Name: J.A.R. Concrete, LLC
Address: 11621 County Road 13
Longmont, CO 80504
Phone: 303.678.9727
Item Number
Description
Unit Price
Unit
Quantity
Total Cost
Notes
Mini excavator
1759.39
Pump & hose
579.07
Breaker point long
322.06
Heavy breaker attachment
369.23
Concrete pumping
1310.75
Culvert pipe
342.21
Filter fabric
157.35
10 mill vapor barrier
488.20
1 1/2" rock
788.71
# 4 Re -bar
381.56
Dump charges
63.36
TOTAL
$ 36,322.46