HomeMy WebLinkAboutWORK ORDER - BID - 7391 MISCELLANEOUS CONCRETE ANNUAL (30)EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
and
Vogel Concrete Inc.
DATED: May 15, 2013.
Wont Order Number: VCI-400902250-13
Project Title: Harmony and Union Pacific Safely and Maintenance Project
Commencement Date: May 15,2013
Completion Date: July 30.2013
i
Maximum Fee: (time and reimbursable direct costs): not to exceed $l2,500.00
Project Description: Removal of concrete median and sidewalk adjacent to the RR tracks. Placement of
concrete median, sidewalk and truncated domes. The "Work' will be completed through
the 9391 Miscellaneous Concrete Contract unit pricing.
i
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 behveen or
ambiguity in the terms of the Services Agreement
and this work order (including the attached forms),
the Services Agreement shall control.
Service Provider
y
Date: ay 15.2013
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 Procecd is hereby given.
City of Fort Colli
By:
Date: May 15. 2013
city of
F®r-t Collins
HARMONY and UNION PACIFIC IMPROVEMENTS
Vogel Estimate for Work Order
City of Fort Collins - Capital Projects
By: Tim Kemp
Date: 05/15/13
202-06 ;Remove concrete aloewa[K --
1---------•---------------------------•-•-------------•--------••---• -
20--07 _;Remove Concrete Cur- and Gutter
25 LF ; $3.60; $90.00
3 304-02 :Ag 3regate Base Course I Recycled Concrete Base > 5 Tons 8__-- TON -__,_;,,,_„_„ $30.00; $24000
�• 120 LF $22 00 $2 640 00
4 608-09 Barrier Curb 6 x 18"......... .....................................:-.--1,400 SF $44.50: $2,848 00
5 608-17 :Truncated Dome Panel •---•------------ ---- ---- -- -
------
---
6 ..608-22 ; Flatwork - 6"
L................ ---
ESTIMATED SUBTOTAL 11
,113.00 3.00
----•-...... -- $1 11130
CONTINGENCY 10%
--
''--.-'...... ............•----'--..'.. $12,224.30
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S:\Englneering\ProJects\Capital Projects\Harmony_Timberiine to BoardwalkARal]road\Construction\VogeNVogaI Estlmale.xlsx
M�Mpp
U®GEL Ypp ONC Ei = 6330 S. College Ave.
FORT COLLINS COLORADO Fort Collins, CO 80525
Bill To
City of Fort Collins
Engineering Department
F.O. Box 5180
Fort Collins. Co. 80522
Attn: Tim Kemp
Please Remit To:
6330 S. College Ave.
Fort Collins, CO 80525-4044
Project Location
Harmony Railroad tracks
P:O./ Work Order #.
Invoice
Date Invoice #
7/26/2013 6924
WDi vu- gC}paq-13
Terms
Net 30
Descriprion of Work and Materials
Quantity
Unit
Cost
Amount
.Remove Concrete Sidewalk
42
SF
2.30,
96.60
Remove Curb & Gutter
23
LF
3.60
82.80
Aggregate Base Course
6.89
TN
30.00
206.70
Barrier Curb 6" x 18"
112
LF
22.00
2.464.00
Truncated Domes
64
SF
44.50
2,848.00
Flatwork 6"TM�Q��
1,339
SF
3.70
4,954.30
PO
Date a
Approve
Venda #
Doc #. Batch
$10,652.40
Thank you for your business.
Total
PLEASE PAY FROM THIS INVOICE
Phone #
Fax #
E-mail
970-484-3880
970-226-2657
mailCavogelconcrete.com
Balance Due $10,652.40