HomeMy WebLinkAboutWORK ORDER - BID - 7391 MISCELLANEOUS CONCRETE ANNUAL (12)EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
and
Vogel Concrete Inc.
DATED: November 30, 2012
Work Order Number: VCI-902021.3800W-12
Project Title: Timberline and Harmony Transfort Bus Stop
Commencement Date: October 5, 2012
Completion Date: November 15, 2012
Maximum Fee: (time and reimbursable direct costs): not to exceed $10 000.0�0
Project Description: Concrete removal and replacement to alleviate existing drainage issues at the bus stop.
The "Work" will be completed through the 7391 Miscellaneous Concrete Contract unit
pricing.
Scope of Services: See Attached Estimated Quantities
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
parties. 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
By.
Date: October 5.2012
The attached forms consisting of one (1) page are
hereby accepted and incorporated herein by this
reference, and Notice to Proceed is hereby given.
City of For;
C ns
By: W
Date: Oc ober 5 2012
Approved By:
Purchasing Agent over $60,000
AUQGEL
O CAE `3 6330 S. College Ave.
Fort Collins -Colorado Fort Collins, CO 80525
Bill To
City of Fort Collins
Engineering Department
P.O. Box 580
Fort Collins, Co. 80522
Please Remit To:
6330 S. College Ave.
Fort Collins, CO 80525-4044
Project Location
Harmony and Timberline
Bus Pad
P.O. No.
Invoice
Date
Invoice #
10/30/2012
6806
Terms
Net 30
Descriprion of Work and Materials
Quantity
Unit
Cost
Amount
Sawcut concrete/asphalt (6"<8")
42.25
LF
3.45
145.76
Remove concrete sidewalk
580
SF
2.30.
1,334.00
Aggregate base course/recycled concrete base >5 tons
26
TN
27.00
702.00
Metal sidewalk culvert - T opening, Materials only
1
EA
1,770.00
1,710.00
Additional square foot 5?8 plate
10
SF
185.00
1,850.00
Vertical curb and gutter - No sidewalk
39
LF
19,50
760.50
Flatwork - 6"
621.1
SF
3.70
2,298.07
Z/OZ11Z
9rtt020Z/, 3*0
Engineering Department
PO if Amt.
Account #
Date
Approval
Vendor #
Doc # _Batch #
Thank you for your business.
Total $8,860.33
PLEASE PAY FROM THIS INVOICE
Phone.# Balance Due $8,86033
Fax#
E-mail
970-484-3880
970-226-2657
mail@vogelconcrete.com