HomeMy WebLinkAboutWORK ORDER - RFP - 7159 PLAYGROUND SURFACING CONSTRUCTION SERVICES (5)a1 1 � 06 3 5-
EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Tatonka Contractors LTD
Dated: 11/1/2013
Work Order Number:
Purchase Order Number:
Project Title: WatersWay Park Poured in Place
Commencement Date: 11/112013
Completion Date: 11/1$/2013
Maximum Fee: (time & reimbursable direct costs): $5,616.00
Project Description: Install ,r5
r'o u tnA
Scope of Services: See attche estimate
Acceptance
User
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 Provider
at,
CC: Purchasing
The attached forms consisting of two (2) pages
are hereby accepted and incorporated herein by
this reference, and Notice to Proceed is hereby
given.
Date:
Director of Purchasing and Risk Management
if over $30,000
TATONKA CONTRACTORS LTD
14555 Quail Run Rd
Hudson, CO 80642
Phone:(720)940-1806
Fax:(888)431-1699
Email: tatonka2003@yahoo.com
November 1, 2013
TO:
RE:
Craig Kisling
Phone: (970)221-6367
Waters Way Park
Fort Collins Park Planning
Fax:
Poured in Place
Email: ckisling@fcgov.com
QTY
UNIT
DESCRIPTION
UNIT PRICE
TOTAL
Surface America PlayBound Poured In Place
288
sf
50% color and 50% black speckled mix.
$16.75
$4,824.00
3-1/2"thick for 8' fall height.
Industry standard binder.
Add 100% color
$ 1.50
$ 432.00
Add aliphatic binder
$ 1.25
$ 360.00
Notes: SUBTOTAL
$5,616.00
(1) Price includes all materials, freight and installation.
(2) Price does not include taxes, security, dumpster or subbase SALES TAX
preparation. SHIPPING & HANDLING
(3) Surface America poured in place is IPEMA-certified and carries an
$5,616.00
industry -leading warranty. TOTAL
gepresenEi ng,Surfaees'AmericalPfoducts
SURFACEAMERICX
ervin �YourrGene2leInsfaUatBon�Needs
Acceptance
Thank you for your interest!
Date
Tatonka Contractors Ltd 14555 Quail Run Rd
Hudson, CO 80642
Phone: (720)940-1806
Fax: (888)431-1699
tatonka2003@yahoo.com
u
Invoice 2013-94
Date: December 3, 2013
To: Craig Kisling
Fort Collins Park Planning
By email: ckisling@fcgov.com
Re: Waters Way Park - PIP
Amount: $5,616.00
Description: Provide and install Surface America PlayBound Poured in Place
288 sf x $19.50/sf = $5,616.00
(As per Quotation and Work Order dated 11/1/13)
PLEASE MAKE CHECK PAYABLE TO TATONKA CONTRACTORS LTD.
THANK YOU
Sincerely,
James T. Ritzel
Owner -Manager
Use Account # 271701800.563040.6 APPROVED
By Craig Kislin I at 12.23 pm Dec .Q, 2013