HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9145025He
WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY :OF-FORT:COLLINS
46
( .DATED:
Work OrderNumber.
Purchase Order Number.
Project Tiber r xo rJ L Ak E ' `T2Ft 1 l:
Original Bld%RFP Project Number S;Namei"
Commencement Date:
Completion Date: 1
Maximum Fee: (time and reimbursable direct costs)!!a Ij 7�a
Piojectpesalption:: ;1 2t+ll (TV?n'ViAG, aNp cSu2FE}C(r� ts—
u...
Scope of Services: Ca JT/� Ct�/'� „t,1 �;Lc .. �l Awe... lltsAlt -TO A
u ,eFe+'n1., 5�2fr/ G AT .A •S o16'. ;G2/A--C>2`' jk'JC'
jZaAP' 3A'f> .
Professional 'agrees' to, perform Atha services City of FortCollins
identified above''and- on'the''attached'forms"irn
accordance. with the terms n a ' _. 13 Toro '.S u'HASZ
contained+ hereind In;the.RProf &Em',6eMbei ProjectManager r
Agreement between the parties. In the event of a
coMlict-between or ambiguity.lm-the terms oUthe Dater 66
Professional Services Agreement and this work
order (including the attached' 'formms)° the
Professional Services Agreement shall control. By:
The attached forms consisting of ( 1
pages ere hereby accepted and Incorporated
herein, by this reference, and Notice to Proceed Is
hereby given.
q-79es
Gerry Paul
Director of Purchasing and Risk Management
(over$60,000.00)
Dale:
C��s7c���C<sAa�rc-��.1w c
-70007o-S3S03 p 3Y?c792-UJ
J
Connell Resources. Imo.
7785 Highland Meadows Pkwy, #100
Fort Collins, CO 80528
Phone: (970) 223.3151
Fax: (970) 2233191
Estimator. Poland Tremble
QUOTATION Date: 2/21/2DI4
submitted Toi
aty of fat Corks -Natural Resources
Bid Tar
Delon Lake rrad Gredkg
Address:
Fat Collins rD
bid Number:
Project l.00dlonr
Dbmn Lake
Contact
Todd Musa
Project City, State:
Fat Collins, CO
Phone:
970-416.2206 Far. 970-416-2211
Engineer/Architect:
We offer For your Consideration the feNeWng Qu*taUon WhidriUapxptld 'slier cons'iitute a contract betvread us: '
Item O
Item Desaiptlon
EeNmated,Quentily,Unk .,
Una Price
.,Total Price
00-100
Mobilization
1.00 EACH
$1,420.00
$1,420.00
00-145
51te Managemert
0.50 WK
$4690.00
$1,345.00
23.300
Subgrade Preparation, Fine Grade Prior ToTrail
2,500.00 SY
$2.95
$7,375.00
Installation
29.106
Vehicle Tracift Control
1.00 EACH
$947.00
$947.00
35-110
Gravel Surfadri) 4' (itwided Road Base Or MR@gs)
2,9W _00 i SY, .
- . {5.4S
:=13,625.00
23-300
Finish Grading / Boduhp Edges Of Trall
2,S00.00 LF
$1.20 .,
$3,g00.00
Toted BM PrlcczT -
-.:*27,712.00
Notes:. Pddrg Is based upon cowersaton with Connell resources and * of fort odlhis .. .
. The following are exluded ran t is proposal: Constructionlayout and engineering; Drainagefadtty*m6iiation; warrantee period in
cams & one yam; sheet deadngfor work pefomred a7 other; Permits: kWudmp but riot anted to; city brdtlbig; development.
fbl5hrrdial, mmilDdlon dewatering, wastaweter dlsdharg4'st rm wate', disdleige.(NPOS), air quality, etc.; Fees, Including but not
linked to, for devdopemed, I spadia4 utlily connedtoN melds, etc: Dewatehgl Matrdiitanoe'of emslot coned devices far others;
quaky conhd or aaceptmha testthg; praiite-dog removal"rdo�or atiMM NaR'bdgMpb9, waft; or,mvegetado r: .
i . Material prices far pipdkne items are guaranteed for a period of 30.daysfrom the date shown on the top of this gneote. After30 days the
materiel prtm rnW d� the uric prim quMcd .
. All work is contingent on tits avNlandty r¢ ennstntton wooer. and axis to the vrnk.
. Please Provide a minft" of 2 weft advanced notification of work requests to allow for scheduling the work. No work well be completed
without a signed Purdnasa order Agreement. . .
• Frost removal awktar Protection Is not deluded. if requested, a ndg be Well either on a time and material basis or a lump sum amount
that Is mutually agreed apon. -
. Environmental site assesmem/ mitigation of hazardous or contaminated materials; Is tided.
. Add 1% to Include performance and payment bad.
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