HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7089 WATER WASTEWATER & STORMWATER UTILITIES INFRASTRUCTURE DESIGN & CONSTRUCTION SERVICES CONTRACTORRequisition Form
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Vendor: Connell Resources Today's Date: March 5, 2015 Requisition No.:
Fort Collins, CO Ship To: Date Entered:
Date Required: ASAP Date Approved:
Special instructions: Date Denied:
Item k
quantity
Unit
Description
Unit Price
Total
Charge Number
1
1
LS
Mountain Ave. Waterline - Design and Cost
Estimating Services
$30,929.00
$30,929.00
5026415026.521210.3
01
v�
_Requested By-�
Matt Fater
KNGFOR1l5YtvY C N .
PROFESSIONAL SERVICE AGREEMENT m d 1 51501
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Connell Resources, Inc.
DATED: February 16, 2010
Work Order Number. Conneil Mountain-1 - 2015
Purchase Order Number:
Project Title: Mountain Ave. Waterline Replacement
lou) 4561-1il-1 Commencement Date: March 5. 2015 dVvz plf
CompletionDate: October 31. 2015 pfi�,� 7/"
Maximum Fee: (time and reimbursable direct costs): Not to exceed
Thirty Thousand, Nine Hundred Twenty Nine ($30.929)
Project Description: Design and estimating services related to Mountain Ave Waterline Replacement
Scope of Services: See Attached Scope of Work
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 one (1) pages are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Professio !/ wrlj
By: 0e
Title:
Date:
City of Fort Collins
Submitted By:
Special Proog0s Manager
Date:
Reviewed By:
Owen L. Randall,
Chiq Engineer
Date: 3Ie;, S
Approved By:
Jon FFaukaas,
Water Engineering and Field
Serv1 Orations Manager
Date: -: 7 / /
Approved By:
Kevin Gertig,
Utilities Executive Director
(over $1,000,000)
Approved By:
Gerry Paul, Director of Purchasing
and Risk Management
(over $60,000.00)
Date:
EXHIBIT B
MOUNTAIN AVE WATER - CONNELL RESOURCES, INC. WORK PLAN
Labor aP
Castncllon S
nlcllon M
EHhS I CAD TECH
Pavvie Crow
TASK TOTAL
T L
kdlAdial I Dan 0. CAM F. I Shawn O 1 John W.
Rate /how $87 $84 $107
55e
Connof
1225
INVESTIGATION AND DESIGN PHASE SERVICES
Task 1
Prellminery Final Design Msetln s
1.1
20
8
$6,146
1.2
Final Datl n MmdrW
_30
2
2
2
$556
_
1.3
Publk Ousasch / Salmdule
4
2
$562
1.4
slbassWtps
10
10
2
$1,924_--
--
alawsbl:46
32
14
0
0
0
To* 1 sublottl:
,188
Task 2
Field Investigation
2.1
UtUfty Locate
2
2
2
$792
2.2
Poaatlnp
0aoach aoro TM Was
5
12
36
1,000
$10,543
2.3
8
2
8
600
$3,264
eaaabl:
1
0
0600
Took2mubMik
14,599
Task 3
Cost Estimates for Attematives
3.1
HDD
8
4
1
$1,139
3.2
PIPE BURST
8
4
1
$1,139
3.3
$0
$0
$0
—
— -- — — _
16
2
0
Ba3 bol:sualom:
2,278
Task 4
Cost Estimating / Contract Negotiation
5.1
Kkkee meM" whh Indapendent Esemalwa -__
5
2
$603
5.2
Eaenab Pnepsrseon
32
4
4
1
$3,602
$435
5.3
Eeemsb Reemnallllaeon — -
5
_ _... --- --
Subleft
6
4
1
0
0
Task 5 subtom:
,640
Task 5
Administration
8.1
AtrNnatrtlbn
4
_
1
4
-. - ..
_
_ -- -250
$671
8.2
PwwJb(SWYP/C"Wtwdm Dm &Wnp!APEN)
1
4
$553
_
_
8ublom:5
0
1
8
0
250
Talk a subtotal:
$1,224
level of short per lobar category noun :
124
62
21
9
46
262
«Total Manhours
total cosh per Mbar categoty, sub-consuK 8 expenses:
$ 10,788
S 5,208
S 2 2471
S 486
$ 10,350
$ 1,850
Total Cost&>>
$ 30,929
staff-wooks:
3.10
1.55
0.531
0.23
1.15
Total Man-wepicsi
6.55
Pape 1