HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9140357WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Connell
DATED: 9/6/2013
Work Order Number:
Purchase Order Number.
qIy®-� �-�
Project Title: Natural Area Parking Lots
Original Bid/RFP Project Number & Name:
Commencement Date: 9110/13
Completion Date: 9/14/13
Maximum Fee: (time and reimbursable direct costs):7932.26
Project Description: Grade and fill parking lots at Maxwell. Plneridge, Reservoir Ridge Running Deer,
and Riverbend Ponds.
Scope of Services: Grade and fill parldna lots
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`. ( )
pages are hereby accepted and incorporated
herein, by this reference, and Notice to Proceed is
hereby given.
City FF rt C Ilins
By:
Project na er
Date: 3
By:
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date:
-7US /(7�. s5j,c Za
Connell Resources, Inc
7785 Highland Meadows Pkwy. #100
Fort Collins, CO 80528-9527
(970) 223-3151
TO City of Fort Collins
PHONE DATEOPORDER 12/17/2013
pDERTAKPNSY CUSTOMER ORDER NO.
❑ DAY WORK _ ❑ CON!RACr _. ® EYDIA
WORK
oSNA�NiRaa Natural Areas Parking.
oBTDunON 2131050
OBPHONE SrAKMG DATE
Grade Tractor
$ 75.00
$ 675.00.
11_ .
3:5
Komatsu Blade "
$105.00
$ ;' 367.60
6
Rubber Tire Roller
$ 55.00
$ "330.00
3.5
Tandem .
$ 80.00
$ >: 280.00
$
. , ER
TOTAL OTHER:
$
YJ.VGq
ucru r. narL.oaaa
.P. v.uv.i
➢ ->, a:r GJ.Vo.
iroruman ..-:...,.. ... ,_, a.D'jo lumv.
0 .... I.;1e.o
Operator 27 $ ` ,':46.00:
$ .. T,215.0
$
$
_
J
DATE COMPLETED
_ _
TOTAL
$ 1,927.58
_; _ TOTAL LABOR >
,$ 1.927.5
wwA01rdwid By ' - TOTAL EQUIPMENT & MATERIALS
$ _1,927.5
Signature TOTAL OTHER
.$ -
I haiaby aeknaMedpe the vaW&vtoq copiBtkm of tla above deeutbad work.
-
T Y
- TAX
TOTAL
$ .31855.0
10*0 PAY PS71MATE a••
OWNER
City of Fort Collins
ADDRESS:
P.O. Box580
CITY, STATE. ZIP.
Fart Collins. CO 80522
ATTENTION: -
John StephenI Ryan Kogut
PROJECT NAME
COFC 2013 Miss Improvements
LOCATION:.
Fort COMM, CO
OWNER PROJECT 8:
P.O. B Natural area MO Parldng lots
CRI PM:
Rol®d Tremble
JOB NUMBER'
21310SO
CONNELL RESOURCES, INC.
7795 HIGHLAND MEADOWS PKWY
FORT COLLINS, CO 80528
DATE: 20-Dec-13
INVOICENUMBER 2121050-75-02
ESTAIA7E NUMBER: 2
FORPERIOD, November-13
LAST DAY WORKED:. 22-Nov-13
ITEM
CHANGE
DESCRIPTION
BID
:.UNIT
BID
PREVIOUS
THIS PERIOD
TOTAL TO DATE
%
NUMBER
ORDFRfi
�� � OF ITEM
QTY
UNIT
- BID
TOTAL
OUANTrIY
TOTAL
OUANTITY
TOTAL
OUANTrrY TOTAL
COMPLETE
01
natmei aces trail grading uPtember 10
LOD
b;
4,093.75
4,093.75
0.00
1.00
4,093.75
4.093.75
100%
01
natal area trail grading deeember 17
I.00
Is
3,85S.08
3,955.08
0.00
1.00
3,855.08
3,855.08
100%
01
nemrnl arm hail grading doumber 17 Max
1.00
Is
(16.58)
(16.58)
0.00
1.00
(16.58)
(16.58)
100%
price adivahaent
CONTRACTAMOUNT
7,93225
0.00
7,93225
7.932.25
100%
0.00
0.00
0.00
0.00 0.00
JTD CHANGE ORDERS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
PENDING CHANGE ORDERS
0.00
0.00
0.00
0.00
7 225
0.00
7 32.ss
7 3225
oOX,
JTD TOTAL`
........... .....
mr.
r.. rc.I
AM
1
1 707775
1 793725
0.00 1 1 0.00
m0i 1 7,93225
NATURAL AREAS DEPARTMENT
P.O.#
DATE
VENDOR#
l oq 44 S
OV#
BATCH#
PV#
BATCH#
CHARGE#
-705-10 6 . S9! !'3 c)
0 00
7 93225
0.00
7 43225