HomeMy WebLinkAboutWORK ORDER - BID - 7391 MISCELLANEOUS CONCRETE ANNUAL (22)WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
VOGEL CONCRETE, INC.
DATED: 10/28/2013
Work Order Number: 17-VOG-905031-13
Purchase Order Number:
Project Title: Parking Services Accessible Ramps (various locations)
Original Bid/RFP Project Number & Name: 7391 (Annual Concrete Maintenance Contract)
Commencement Date: 10/28/2013
Completion Date: 4/25/2014
Maximum Fee: (time and reimbursable direct costs): $24,315.81
Project Description: Install approximately a total of 10 new accessible ramps,
Scope of Services: Conduct onsite meetings as necessary, perform general excavation, removal of
improvements, construction of new ramps, and fulfill material testing requirements
as necessary. Upon protect completion to be reviewed by contractor and City
engineerinq staff. The scope of services does not include authorization to deviate
from the approved location without approval from engineering project manager and
parking services manager.
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 terms of the
Professional Services Agreement and this work
order (including the attached forms) the
Professional Services Agreement shall control.
The attached forms consisting of one (1) page are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Professional
By: Jeff Hubbard
Date: 10/28/2013
City of Fort Collins
By: Robert Mosbey
Project Manager
Date: 10/28/2013
By:
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date: