HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9140214EXHIBIT "A
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Regarty & Gerken, Inc.
DATED: November 14, 2012
Work Order Number: APR-12-2013
Purchase Order Number:
Project Title: Horsetooth Rd and Timberline Rd Intersection Improvement Project
Commencement Date: January 06, 2014
Completion Date: March 26, 2014
Maximum Fee (time and reimbursable direct costs): $37,100.00
Project Description: Preparation of appraisal reports for properties affected by the
Horsetooth Road and Timberline Road Intersection Improvement Project.
Scope of Services: Provide appraisal services consistent with the attached quote and
in accordance with the CDOT Right of Way Manual, Uniform Standards Appraisal Practice
(USPAP), and the Uniform Act. Two (2) hard copy reports and one (1) digital report will
be furnished to the City. I
User Acceptance
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 wort.
order (including the attached forms) the
Professional Service; Agreement Shall control_
The attached forms consisting of ( ) pages
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby
given.
Professional
By: (mot ( 21XPn�
Date:
v /
City of For /-C%oolllins
Directoy of Purch sin and Fisk Management
(if over $60,000) / 3
Date: /�` ��r