HomeMy WebLinkAboutWORK ORDER - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (19)WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
BANNER CONCRETE, LLC.
DATED: 10/22/2014
Work Order Number. 04-BAN-400903700-14
Purchase Order Number:
Project Title: Stover — Sidewalk and Ramps — Prospect to Parker
Original Bid/RFP Project Number & Name. L658 !Annual Concrete Maintenance Coal=
Commencement Date: 10/272014
Completion Date: 111412014
Mapmum Fee. (time and reimbursable direct costs): $17_400 00
Project Description: Excavate and install aooroximately 2901 F of sidewalk.
Scope of Services:
manager
Professional agrees to perform the services
City of Fort Collins
identified above and on the attached forms
in accordance with the terms and conditions
By: Robert Mosbey iL
contained herein and in the Professional Services
Project Manager '
Agreement between the parties. In the event of
a conffid between or ambiguity in the terms of
Date: 10/22/2014
the Professional Services Agreement and this
work order (including the attached forms) the
Professional Services Agreement shall control.
By:
Gerry Paul
The attached forms consisting of= W page are
Director of Purchasing and Risk Management
hereby accepted and incorporated herein, by this
(over $60,000.00)
reference, and Notice to Proceed is hereby given.
Date:
Professional
Date: 1012212014
715 Peterson Street
Invoice
Fort Collins, CO 80524
a.
tIf I
H_ I
, .
bannerconerete@gmail.cont
Date
Invoice #
Accounting:970-219-1026
-.:Jr
12/16/2014
1308
Bill To
City of Fort Collins
e/o Robert Mosbey
P.O. N0.
Terms
04-BAN-40090370...
Quantity
Description
Rate
Amount
STOVER SIDEWALK PROSPECT TO PARKER
250
Hollywood curb, gutter & 6" sidewalk per If
24.75
6,187.50
97
Pedestrian access ramp per sq R
5.50
533.50
8
Truncated dome panel per sq a
30.00
240.00
273
Alley approach--8" per sq R
5.00
1365.00
18.5
Aggregate base course/Recycled base>5 tons
35.00
6,17.50
4.25
Excavation -General less than 50 cu yd
90.00
382.50
0.5
Minimum lob Charge
1,000.00
500.00
Total $9356.00