HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9131262Vendor: Connell Resources Inc. io NY5
Stream Rehabilitation & Enhancement
Const - Vision and Design Assistance
Requisition Form
Today's Date:
Ship To:
Date Required:
Special Instructions:
March 1. 2013
Requisition No.:
Date Entered:
Date Approved:
Date Denied:
-/0 p,
S 3 .,"
Item #
Quantity
Unit
Description
Unit Price
Total
Charge Numbers
1
1
Vision and design assistance for the Stream and
$45,378.00
$45,378.00
5040440001.535010.3
Rehabilitation and Enhancement Proram's first
ro'ect - Fossil Creek and Mail Creek watersheds -
from a construction standpoint.
a
Requested By:
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Authorized By:
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-SR&E-030413
Purchase Order Number:
Project Title: Utilities Stream Rehabilitation and Enhancement — Fossil Creek Project Design
Commencement Date: March 1. 2013
Completion Date: April 1, 2014
Maximum Fee: (time and reimbursable direct costs): $45,378.00
Project Description: Vision and design assistance for the Stream Rehabilitation and Enhancement
Program's first project which consists of input on the vision and design from a construction standpoint
for the Fossil Creek and Mail Creek watersheds.
Scope of Services: see Connell Resources, Inc. Work Plan Attached
Service Provider agrees to perform the services
identified above and on the attached form 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.
The attached forms consisting of one exhibit, a
work plan consisting of one (1) page is hereby
accepted and inc rporated herein, by this
reference, and Noott cue to Proceed is hereby given.
City of Fort Collins
- =7
Submitted By
Sp—eciall&oj6cts Manager
Date:
Reviewed by:
Chief Engineer
Date:
Reviewed by:
Water Engineerin & Operations Mgr
Date: 3
Approved
Date:
Dir. Of Purchasing & Risk Mgmt
STREAM REHAB VISION & DESIGN 2013 - CONNELL RESOURCES, INC. WORK PLAN
- -
- --I--
-
Labor Category or Sub<onsuuant
Prol Mpr
Conswcdan Super
Conswctlon Manapar
EH&S I CAD TECH
Pothole Crew
Expenses
TASK TOTAL
TOTAL
Individual
Rate I hour
Dan G.
S87
I Clint F. / Shawn O
S84
I John W.
S107
$54
Connell
$205
_
VISION AND DESIGN PHASE SERVICES
Task 1
Vision & Deslgn Meetings
1.1
AlternativoAnatyalalloetlng(6) _ _
20
4
12
11
vtslon&DesIpM-tings(48)
144
4
12
100__
$14,248
1.3
Public Outreach Meeting(1)
5
5
$970
1.4
Partnering kickoff (1) _-
8
— 8
8
—
$2,224
subtotal:
7
37
0
0
Task 1 subtotal:
20,802
Task 2
Field Investigation
2.1
Duugr Locates
2
2
$342
_-
2.3
Potholing
5
_
5
5
$1,880
2.4
Site Meetings (3) --
9 --
9
9
$2,502
Test hob excavation and of casings (if melded)
2
5
30
600
$7,344
_
_2.5
Subtotal:
9
0
35
600
Task 2 subtotal:
12,068
Task 3
Cost Estimates for Altematives
I
i
3.1
Lomay to Confluenco of Nall & Fossil Crooke
25
4
2
I 4
$2.941
3.15
— —_
—
_
$0
3.3 —
_—
$0
3.5
$0
—
$0
_
subtotal:
0
0
Task 3 subtotal:
2,941
Task 4
Cost Estimating / Contract Negotiation
5.1
KlckoRmeeting vAth Indep_eWent Estimators
5
2
2
$817
5A5
_
Estimate Preparation
_
40
4
_
8
2
$4.780
5.15
Estimate Reconcilliation
5
$435
_
Subtotal:
50
0
2
0
0
Task 5 subtotal:
6,032
Task 5
Administration
8.1_
Administration
24 /
4
4
$2,732_
_
6.15
_
Permits(SWMPI Construction Dowateringl APEN)
1
4
500
$803
_
Subtotal:
Task6subtotal:
,535
level of effort per labor care (hours):
295
47
62
1 14
35
1
1 453
<<Total Manhoum
total costs per labor category, sub -consult. & expenses:
$ 25,665
$ 3,948
$ 6,634
$ 756
$ 7,175
1 $ 1,200
ITotal Costs>>
$ 45,378
staff -weeks:
7.38
1.18
1.55
0.35
0.88
1 Total Man -weeks:
1 11.33
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