HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9131287EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Layne Inliner
DATED: February 25, 2013
Work Order Number:
Purchase Order Number:
Project Title: City of Fort Collins P-7106 Cured In Place Pipe Sanitary Sewers
Commencement Date: March 18, 2013
Completion Date: May 6.2013
Maximum Fee: (time and reimbursable direct costs): $375.000.00
Project Description: Cured in Place Pipe 3400 Blk. County Rd. 54G 8" 242' 1 service —2900 Blk. Welsh Dr.8"
82' 1 service — 2800 Blk. Gardner PI. 8" 418' 13 services — 3300 Blk. County Rd. 52E 8" 137' 0 services —
2708 Spoke Ct. 8" 577' 1 service — 3005 W arson Dr. 8" 127' 0 services — 200 Blk. N. Hollywood St. 8" 217' 6
services — 400 Blk. N. Impala Dr. 8" 406' 9 services — 1300 Blk. Cherry St. 8" 478' 7 services — 400 Blk.
Franklin St. 8" 352' 5 services — 400 Blk. Riddle Dr. 8" 218' 2 services — 400 Blk. N. Roosevelt Ave. 8" 270' 8
services — 1500 Blk. Elm St. 8" 395' 10 services — 1200 Blk. Sycamor St. 8" 307' 2 services — 700 Blk.
Sycamore St. 8" 460' 10 services —100 BIk. Briarwood Rd. 8" 404' 5 services —1500 Blk. Oak St. 8" 312' 1
service-400 Blk. S. Meldrum St. 8" 550' 15 services —2300 Blk. W. Lake St_ 8" 29' 0 services —1400 Blk. W.
Elizabeth St. 8" 215' 2 services —1900 Blk. Dorset Dr. 8" 405' 10 services —1700 Blk. Springmeadow Ct. 8"
232' 1 service — 1700 Blk. Springmeadow Ct. 10" 215' 5 services — 1600 Blk. S. Lemay Ave. 10" 119' 0
services — 2000 Blk. Sheffield Ct. 8" 291' 4 services —1800 Blk. Manchester Dr. 8" 28T 5 services — 2500 Bik,
Newport Dr. 8" 360' 9 services —600 Blk. Powderhorn Dr. 10" 107' 1 service — 2600 Blk. Meadowlark Ave. 8"
280' 5 services —2600 Blk. Avocet Rd. 8" 145' 1 service— 200 Blk. Annabel Ln. 8" 385' 11 services —300 Blk.
Annabel Ln. 8" 312' 5 services — 3000 Blk. Remington St. 8" 291' 0 services — 800 Blk Strachan Dr. 8" 243' 2
services — 900 Blk. Strachan 8" 421' 0 services — 31-13Ik. Killdeer Dr. 8" 499' 8 services
Scope of Services: tube 0.21 nominal wall thickness, based on 400,000 PSI Modulus
Liner in accordance with ASTM F-1216 standards
Certificate of Insurance as indicated in Contract
Mobilization and demobilization
All work to be done following Reynolds Inliner in addition to the requirements of OSHA. A copy of the Safety
Policy will be available upon request.
Pipeline cleaning of debris as defined by NASCO; other cleaning service provided at an additional cost when
all site conditions are known.
_—P-reliminary_video.inspection.to document.existing pipe condition and service connection verification -prior to — --
reconstruction
Mainline Bypass during CIPP installation
Tube pipe installed complete including curing and finishing
As -built video inspection and video DVD
Proper Traffic Control for the work site as provided by the City of Fort Collins Traffic Operations
Superintendent
Coordination and notification with project managers, residents, homeowners associations, water districts,
including letters and flyers prior to installation
Weekly progress meetings will be held with Reynolds Inliner and City of Fort Collins project managers.
Coordination with appropriate water district to operate fire hydrants during installation
Daily email notification to Project Manager of work to be completed on that day
Project pre -construct meeting with project managers
Project post wrap up and debrief with project managers
Standard two year Warranty on materials and workmanship
All service connections will be reopened internally using the cutter (service connections will be left sealed only
upon written direction from the Owner, and in such event, Owner will indemnify and hold contractor harmless
from all backup claims arising there from.)
A local cell phone number will be provided by Reynolds Inliner as the primary customer contact.
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 terns of the
Professional Services Agreement and this work
order (including the attached forms) the
Professional Services Agreement shall control.
The attached forms consisting of Exhibits _, _ _
consisting of _ U pages are hereby accepted
and Incorporated herein, by this reference, and
Notice to Proceed is hereby given.
City of Fort Collins
Submitted By:
erintendent/ Project Manager
Date: U�I-OC2 —1<-:?
2
Approved by:
Water Enalni
Date:
Approved b�
Director
(if over
Date:
m
QUARTER
MANHOLE
SECTION
NUMBER
1B
14117-14118
1B
14100-14110
1B
10404-13937
1C
19306-13294
2E
14227-14218
2E
14218-14224
2E
14224-14225
2E
14225-14228
2G
13876-10448
3G
10637-14564
5G
11194-11191
5G
11191-18020
5G
11229-11230
5G
15234-11205
5G
11204-11206
5G
15223-11496
6G
18352-15607
3H
13307-14583
5H
15279-15265
7H
15897-19223
3J
10732-10737
51
11326-11327
3K
10762-10761
3K
10761-14733
9K
16756-16757
9K
16753-16754
9K
13425-16748
4L
15047-15046
4L
15059-15060
4L
15089-15090
6M
11649-11650
7M
16019-12001
7M
12006-12001
8M
12379-12380
I
PIPE
DIAM
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
10
10
8
8
8
10
8
8
8
2013
CURED IN PLACE PIPE WASTEWATER PROJECTS
STREET 1 ADDRESS LOCATION
3400 BLK COUTNY RD 54G
2900 BLK. WELSH DR.
2800 BLK. GARDNER PL.
3300 BLK. COUNTY RD 52E
2708 SPOKE CT.
2708 SPOKE CT.
2708 SPOKE CT.
3005 WARSON DR.
200 BLK. N. HOLLYWOOD ST.
400 BLK. N. IMPALA DR.
1300 BLK. CHERRY ST.
400 BLK. FRANKLIN ST.
400 BLK. RIDDLE DR.
400 BLK. N. ROOSEVELT AVE.
1500 BLK. ELM ST.
1200 BLK. SYCAMORE ST.
700 BLK. SYCAMORE ST.
100 BLK. BRIARWOOD RD.
1500 BLK. W. OAK ST.
400 BLK. S. MELDRUM ST.
2300 BLK. W. LAKE ST.
1400 BLK. W. ELIZABETH ST.
1900 BLK. DORSET DR.
1900 BLK. DORSET DR.
1700 BLK. SPRINGMEADOW CT.
1700 BLK. SPRINGMEADOW CT.
1600 BLK. S. LEMAY AVE. (HIGH PRIORITY)
2000 BLK. SHEFFIELD CT.
1800 BLK. MANCHESTER DR.
2500 BLK. NEWPORT DR.
600 BLK. POWDERHORN DR.
2600 BLK. MEADOWLARK AVE.
2600 BLK. AVOCET RD.
200 BLK. ANNABEL LN.
AMT OF
PRO
PIPE
COST PER
SERVICE
TAPS
LENGTH
FOOT
TOTAL COSTS
1
0
242
$31.25
$7,672.50
1
0
82
$31.25
$2,672.50
13
0
418
$31.25
$14,492.50
0
0
137
$31.25
$4,281.25
0
0
120
$31.25
$3,750.00
1
0
384
$31.25
$12,110.00
0
0
73
$31.25
$2,281.25
0
0
127
$31.25
$3,968.75
6
1
217
$31.25
$7,691.25
9
0
406
$31.25
$13,677.50
7
3
478
$31.25
$16,457.50
5
4
352
$31.25
$12,550.00
2
0
218
$31.25
$7,032.50
8
0
270
$31.25
$9,317.50
10
0
395
$31.25
$13,443.75
2
1
307
$31.25
$10,063.75
10
0
460
$31.25
$15,475.00
5
0
404
$31.25
$13,175.00
1
0
312
$31.25
$9,860.00
15
5
550
$31.25
$20,087.50
0
0
29
$31.25
$906.25
2
1
215
$31.25
$7,188.75
5
0
170
$31.25
$5,862.50
5
0
235
$31.25
$7,893.75
1
0
232
$31.25
$7,360.00
5
0
215
$33.00
$7,645.00
0
0
119
$33.00
$3,927.00
4
0
291
$31.25
$9,533.75
5
0
287
$31.25
$9,518.75
9
0
360
$31.25
$12,240.00
1
0
107
$33.00
$3,641.00
5
0
280
$31.25
$9,300.00
1
0
145
$31.25
$4,641.25
11
1
385
$31.25
$13,491.25
2013
CURED IN PLACE PIPE WASTEWATER PROJECTS
8M
12380-14011
J8
300 BLK. ANNABEL LN.
5
0
312
$31.25
$10,300.00
8M
18399-20719
8
3000 BLK. REMINGTON ST.
0
0
291
$31.25
$9,093.75
9M
16847-12627
'8
800 BLK. STRACHAN DR.
2
0
243
$31.25
$7,813.75
9M
12627-16845
18
900 BLK. STRACHAN DR.
0
0
294
$31.25
$9,187.50
9M
16845-12626
8
900 BLK. STRACHAN DR.
0
0
127
$31.25
$3,968.75
7N
12045-12043
B
3100 BLK. KILLDEER DR.
5
0
305
$31.25
$10,081.25
7N
12047-12045
8
3100 BLK. KILLDEER DR.
3
0
194
$31.25
$6,392.50
TOTALS
i
165
16
10788
$360,046.75
SEWER SERVICE TAP REINSTATEMENTS ADD $110 & PROTRUDING TAPS ADD $250 PER SERVICE TO THE TOTAL COST OF EACH LINE SEGMENT