HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9132908q/—)-)2Lq ° 5 -.
EXHIBIT "A"
WORK ORDER FORM.
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
and
Connell Resources, Inc.
DATED: April 4, 2013
Work Order Number: CRI-400901810-13
Project Title: Shields and Westbury Intersection Improvements
Commencement Date: April 22, 2013
Completion Date: June 30, 2013
Maximum Fee: (time and reimbursable direct costs): not to exceed $75,000.00
Project Description: Earthwork, grade preparation, aggregate base placement and asphalt patching. The
"Work" will be completed through the 7044 Miscellaneous Street Improvements Contract
unit pricing.
Scope of Services: See Attached Estimated Quantities and Contract Pricing
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 Pwvider
Approved By:
Purchasing Agent over $60,000
The attached forms consisting of one (1) page are
hereby accepted and incorporated herein by this
reference, and Notice to Proceed is hereby given.
Citl
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Dat
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Fr t Collins
17
SOUTH SHIELDS STREET IMPROVEMENTS (Pyrenees to Westbury)
Work Order Estimate
120
City of Fort Collins - Capital Projects
By: Tim Kemp
Date: 03111/13
S:1Erg1n"mgWroJec1s1Capital PmJectAShlelds Street - Westbury to Clarendon KWEsthalalWork Order Wotaxha lbk