HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 914332401 .( L( 3 3 )-Y.
WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF, FORT COWNS
AND
C.ONA,11 1 z)ll qqS-
1 Work Order Number. �- I q
Purchase Order Number. l_-
Pro)ectTltle.(Z",`� ,-, 4` ',
Original BkifRFP ProjectNumber $ Name:
Commencement Date: %/9 /iq
Completion Date: q 13 1 / /1)
Maximum Fee: (time and retmburh;able direct ccsts� 3 d
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Project Desaiptlon: &,! `* c r nGre< e+ Gt
Scope of Services: qc'Ac
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 Pardee. In the event of a
conflict lietween 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
herebygiven.
�1S(�
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loS10(o,53 5-a3° 3'-0032W
By:
Gerry Paul
Director of Purchasing and Risk Management
(over $60.000.00)
Date:
Connell Resources, Inc.
7785 Highland Meadows Pkwy, #100
Fort Collins, CO 80528
am=
Phone: (970) 223-3151
Fax: (970) 223-3191
Estimator: Roland Tremble QUOTATION
Date:
4/21/2014
Submitted To: City Of Fort Collins- Natural Resources
Bid Title
Running Deer Trail Connection
Address: Fort Collins, CO
Bid Number.
-
.Project Location:
Running Deer Open Space Near Prospect
Road And I-2S
Contact: Ryan Kogut
Project City, State:
Fort Collins, CO
Phone: 970-016-2206 Fax: 97D-416.2211
Engineer/Architect
Item tf Item Description Estimated
Quantity Unit
Unit Price
Total Prix
00-100 Mobilization
...... $4,540.00
1.00 EACH
$4,540.00
08402 Concrete Trail Yosemite Brown 5" With Fiber
1,600.00 SF
$8.00
$12,800.00
08402 Concrete Trail Sawcut Joints Versus Tooded Joints
1,600.00 SF
$0.40
$640.00
23-145 Minor Grading To Establish Troll Grade For Placement Of
1,100.00 LF
$2.2S
$2,475.00
Recycled Asphalt
23-145 Place FIII Dirt Hauled By RlverbeM Trail Project
350.00 CY
$6.60
$2,310.00
23-215 Fine Grade Concrete Trail
1,600.00 SF
$1.25
$2,000.00
23-500 Finish Grading After Trail Is Poured
1.00 LS
$2,240.00
$2,240.00
29-108 Concrete Washout Install And Remove Concrete Spoil
1.00 EACH $1,160.00
$1,160.00
29-114 Erosion Log (9" Diameter) If Required
100.00 LF
$4.80
$480.00
29-120 Street Sweeping
8.00 HR
$118.00
$944.00
35-110 Gravel Surfacing 6" (Recycled Asphalt) (8 Ft Wide)
980.00 SY
$9.05
$8,869.00
Total Bid Price:
$38,458.00
Notes:
• Pricing Is based upon Site visit with Ryan Kogut
• The following are exduded from this proposal: Construction engineering; Drainage facility certification; Warrantee period in excess of one year;
Street cleaning for work performed by others; Permits: Including but not limited to, city building, development construction, construction
dewatering, wastewater disdorge, storm water discharge (NPDES), at quality, etc; Fees, Including but not limited to, for developement,
Inspection, utility connection, meters, etc.; Dewatenng; Maintenance of erosion control devices for others; quality control or acceptance testing;
prairie dog removal, relocation, or exterMnation; landscaping, seeding, or revegetation.
• Please provide a minimum of 2 weeks advanced notification of work requests to allow for sdmedulkg the work. No work will be completed without
a signed Contract Agreement.
• Frost removal or winter protection is not Included. If requested, it will be billed either an a time and material bask or a lump sum amount that is
mutually agreed apon.
• Add 1% to Include performance and payment bond.
ACCEPTED:
The above prides, specifications and conditions are satisfactory
and hereby accepted.
Buyer.
Signature:
Date of Acceptance:
CONFIRMED:
Connell Resources, Inc
Authorized Signature:
Estimator: Roland Tremble
(970) 223-3151 rtremble@connelkesources.tom
4/21/2014 9:00:06 AM Page I oft