HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9143325WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Conte
DATED::
Work Order Number.
Purchase Order Number.
ProjectTille:7IVgf6enrJTrai Sdu�^ CAS Slt
Original BkVRFP Project Number � ¢ Name:
Commencement Date: i
Completion Date: 813 ( l 14
Maximum Fee: (Ume and reimbursable direct costs ,� f0' m g U rime
Project Description: La �V l c, 'a' ��aul oil fnN G%�`•� jfePlo�c l� T
Scope of Services: See Qou\r�
Professional agrees to perform the services
Identified above and on the attached forms in
accordance with the terms and conditions
contalried herein and In the Professional Servlees
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.
Pr
By-
Date;
Wrl/ -
5Z ► 3-7 0 3u7030.0
City ort oil s
By
Project Lana r
Date:
W.
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date:
Connell Resources, Inc.
7765 Highland Meadows Pkwy, #100
Fort Collins, CO 80528
1333=
Phone: (970) 223-3151
Fax: (970)223-3191
Estimator: Roland Tremble
QUOTATION
Date:
4/16/2014
Submitted To: City Of Fort Collins- Natural Resources
Bid Title
Riverbend Trail South East Side
Address: Fort Collins, CO
Bid Number.
Project Location:
Riverbend Natural Areas
Contact Ryan Kogut
Project City, State:
FOrt Collins, CO
Phone: 97D+116.2206 Fax: 970-416.2211
Engineer/Architect
Item * Item Description
Estimated
Quantity unit
Unit Price
Total Price
00-100 Mobilization
1.0D EACH $3,420.00
$3,420.00
23-3D0 Subgrade Preparation, Excavate 8' Haul Off
950.0D SY
$13.40
$12,730.00
29-106 Vehicle Tracking Control
- 1.OD EACH $687.00
$687.00
29-114 Erosion tog (9" Diameter)
900.00 LF
$4.45
$4,005.00
29-120 Street Sweeping
4.00 MR
$116.00
$464.00
35-110 Gravel Surfacing 8' (Recycle)
950.00 SY
$12.6D
$11,970.00
Total Bid Price:
$33,276.00
Notes:
• Pricing is based upon Site visit with City of fort mllins natural area personell
Estimate assumes all dirt can be hauled and placed at the running deer trail project.
• The following are excluded from this proposal: Construction layout and engineering; Drainage facility certification; Warrantee period in excel of
one year, Street cleaning for work performed by others; Permits: Including but not limited to, city building, development construction, construction
dewatedng, wastewater discharge, storm water discharge (NPDFS), air quality, etc; Fees, Including but not limited to, for developement,
Inspection, utility connection, meters, etc.; Dewatedng; Maintenance of erosion control devices for others; quality control or acceptance testing;
pralne dog removal, relocation, or extermination; landscaping, seeding, or revegetation.
• All work Is contingent on the availability of construction water, access to the work, negotiation of acceptable contract terns, a mutually agreeable
schedule, and verification of financing.
• Please provide a minimum of 4 weeks advanced notification of work requests to allow for scheduling the work No work will be completed without
a signed Contract Agreement Work is anticipated
• Environmental site assesnent / mitigation of hazardous or contaminated materials Is excluded.
• Add 1% to Include perfornance and payment bond.
ACCEPTED: CONFIRMED:
The above prices, specifications and conditions are satisfactory Connell Resources, Inca
and hereby accepted.
Buyer.
Signature: Authorized Signature:
Date of Acceptance: I Estimator. Roland Tremble
(970) 223-3151 rtremble@mnnellresources.com
4/16/2014 4:20:12 PM Page 1 of 1