HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8371 ARCHITECTURAL & ENGINEERING SERVICES ON-CALL (2)FACILITIES REQUISITION FORM
VENDOR DATE
REQ BY: Work Order #
CHARGE# TOTAL COST: - BUYER:
OTY DESCRIPTION COST
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED:
Billable? Y/N
AU Workshop 11/06/2018
Matthew Schaefer, PM PR-600077 Yes
290900064.521110 $1,454.00 Elliot Dale
1 Change Order #3 - Additional historical documentation requested by CDOT for 90% submittal
and corrective adjustment per final invoice from service provider.
$1,454.00
Tatanka Historical Associates Inc.
Bringing the Past to Life
Tatanka Historical Associates, Inc.
P.O. Box 1909
Fort Collins, Colorado 80522
tatanka@verinet.com
970.221.1095
31 August 2018
Stephanie Bedinghaus
[au]workshop
405 Linden St.
Fort Collins, CO 80524
Project: Downtown Transit Center – Bike Shelter
Section 106 Historic Resources Documentation
INVOICE
This invoice covers the additional tasks that were requested by CDOT for completion of
the project. This included fieldwork, archival research, preparation of an additional site
form for the Washington’s building, and revision of the site form for the historic depot. The
letter of eligibility and effects was also revised and expanded. All of these materials have
been submitted to the client to be forwarded to CDOT.
Amount Due $1,440.00
At this time, no additional work is expected on this project.
Thank you for the opportunity to provide these consulting services.
Sincerely,
TATANKA HISTORICAL ASSOCIATES, Inc.
(ID #84-1295605)
Ron D. Sladek
President
FINANCIAL SUMMARY
PROJECT TITLE: Downtown Transit Center Bicycle Shelter
SERVICE PROVIDER: AU Workshop
WORK ORDER NUMBER: PR-600077
PO NUMBER: 9177117
PAY APPLICATION SUMMARY:
Pay Application #1: $12,435.50
Pay Application #2: $1,339.25
Pay Application #3: $6,980.20
Pay Application #4: Not Used
Pay Application #5: $35,801.05
TOTAL PAY APPLICATIONS: $56,556.00
PURCHASE ORDER / CHANGE ORDER SUMMARY:
Purchase Order: $50,477.00
Change Order #1: $1,620.00
Change Order #2: $3,005.00
Change Order #3: $1,454.00
TOTAL CONTRACT VALUE: $56,556.00