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HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8820 DIRECTIONAL BORING AND TRENCHING ON-CALL (3)Utilities Work Order Form Official Purchasing Form
Last updated 10/2017
WORK ORDER
PURSUANT TO A MASTER AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
SAGE TELECOMMUNICATIONS CORP. OF COLORADO, LLC
WORK ORDER NUMBER: U2019-10302019
PROJECT TITLE: U906 E. Elizabeth Stormwater Replacement
Project
ORIGINAL BID/RFP NUMBER & NAME: U8820, Directional Boring & Trenching On-
Call
MASTER AGREEMENT EFFECTIVE DATE: U03/11/2019
ARCHITECT/ENGINEER: UNA
OWNER’S REPRESENTATIVE: UDouglas Groves
WORK ORDER COMMENCEMENT DATE: UNovember 4, 2019
WORK ORDER COMPLETION DATE: UNovember 11, 2019
MAXIMUM FEE: (time and reimbursable direct costs): $7,188.75 U
PROJECT DESCRIPTION/SCOPE OF SERVICES: UComplete 15 potholes of existing utilities, 5
in soft surfaces and 10 in hard surfaces, including traffic control services and necessary right-of-
way permits. Actual cost will be invoiced at contract unit pricing. See the attached supporting
documentation.
Service Provider agrees to perform the services identified above and on the attached forms in
accordance with the terms and conditions contained herein and in the Master Agreement between
the parties. In the event of a conflict between or ambiguity in the terms of the Master Agreement
and this Work Order (including the attached forms) the Master Agreement shall control.
The attached forms consisting of 1 (UoneU) pages are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby given after all parties have signed this document.
SERVICE PROVIDER: Sage Telecommunications Corp. of Colorado, LLC
By: Date:
Name: Title:
Page 1 of 5
DocuSign Envelope ID: ED6307EC-2300-46CD-A226-C6CC20D6F011
Project Manager
November 20, 2019
Domingo Torres
Utilities Work Order Form Official Purchasing Form
Last updated 10/2017
OWNER’S ACCEPTANCE & EXECUTION:
This Work Order and the attached Contract Documents are hereby accepted and incorporated
herein by this reference.
ACCEPTANCE: Date:
Douglas Groves, Manager, Stormwater Operations
REVIEWED: Date:
Pat Johnson, Senior Buyer
REQUISITION ENTERED: Date:
ACCEPTANCE: Date:
Sandra Bratlie, Civil Engineer III
ACCEPTANCE: Date:
Andrew Gingerich, Director, Water Field Operations
ACCEPTANCE: Date:
Theresa Connor, Deputy Director, Water Engineering & Field Services
ACCEPTANCE: Date:
Kevin Gertig, Utilities Executive Director
(if greater than $1,000,000)
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
ACCEPTANCE: Date:
Darin Atteberry, City Manager
(if greater than $1,000,000)
ATTEST: Date:
City Clerk
(if greater than $1,000,000)
Page 2 of 5
DocuSign Envelope ID: ED6307EC-2300-46CD-A226-C6CC20D6F011
Melissa Walker Coordinator, Finance
11/7/19
November 8, 2019
November 12, 2019
November 12, 2019
November 27, 2019
November 29, 2019
Utilities Work Order Form Official Purchasing Form
Last updated 10/2017
ATTACHMENT A
WORK ORDER COST & SCOPE DETAIL
Page 3 of 5
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Page 4 of 5
DocuSign Envelope ID: ED6307EC-2300-46CD-A226-C6CC20D6F011
Utilities Work Order Form Official Purchasing Form
Last updated 10/2017
ATTACHMENT B
CERTIFICATE OF INSURANCE
CONTRACTOR shall submit Certificate of Insurance in compliance with the Contract Documents.
Page 5 of 5
DocuSign Envelope ID: ED6307EC-2300-46CD-A226-C6CC20D6F011
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
INSURER(S) AFFORDING COVERAGE
INSURER F :
INSURER E :
INSURER D :
INSURER C :
INSURER B :
INSURER A :
NAIC #
NAME:
CONTACT
(A/C, No):
FAX
E-MAIL
ADDRESS:
PRODUCER
(A/C, No, Ext):
PHONE
INSURED
COVERAGES CERTIFICATE NUMBER:REVISION NUMBER:
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR
WVD
ADDL
INSD
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
$
$
$
PROPERTY DAMAGE $
BODILY INJURY (Per accident)
BODILY INJURY (Per person)
COMBINED SINGLE LIMIT
AUTOS ONLY
AUTOS ONLY AUTOS
NON-OWNED
OWNED SCHEDULED
ANY AUTO
AUTOMOBILE LIABILITY
Y / N
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
DESCRIPTION OF OPERATIONS below
If yes, describe under
ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
ER
OTH-
STATUTE
PER
(MM/DD/YYYY) LIMITS
POLICY EXP
(MM/DD/YYYY)
POLICY EFF
LTR TYPE OF INSURANCE POLICY NUMBER
INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
EXCESS LIAB
UMBRELLA LIAB EACH OCCURRENCE $
AGGREGATE $
$
OCCUR
CLAIMS-MADE
DED RETENTION $
PRODUCTS - COMP/OP AGG $
GENERAL AGGREGATE $
PERSONAL & ADV INJURY $
MED EXP (Any one person) $
EACH OCCURRENCE $
DAMAGE TO RENTED
PREMISES (Ea occurrence) $
COMMERCIAL GENERAL LIABILITY
CLAIMS-MADE OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:
POLICY
PRO-
JECT LOC
CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)
CANCELLATION
AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2016 ACORD CORPORATION. All rights reserved.
CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED
AUTOS ONLY
C
5,000,000
01/31/2020
TB2-631-004260-019
Manashi Mukherjee
X
ATL-004595606-07
1,000,000
5,000,000
WC5-631-004260-049 (MN.WI)
X
33600
5,000,000
of Marsh USA Inc.
N
01/31/2019 X
0
01/31/2020
01/31/2020
AS2-631-004260-029
B
10,000,000
5,000,000
X
10030
LM Insurance Corporation
1,000,000
X
01/08/2019
01/31/2019
The following is Additional Insured as respects General Liability and Auto Liability only if required by written contract and coverage applies only as respects work performed by the
Insured for the Additional Insured.
All coverage terms, conditions and exclusions of the policy apply. Additional Insured: City of Fort Collins.
X
01/31/2019
300 La Porte Ave
Fort Collins, CO 80522
City of Fort Collins
10,000
A
Westchester Fire Insurance Company
CN102986923-upl-GAWU-19-20
01/31/2020
5,000,000
G22049860013
B
10,000,000
23035
1,000,000
1,000,000
WA5-63D-004260-039 (AOS)
1560 Sawgrass Corporate Pkwy, Suite 300
Marsh USA Inc.
X
Sunrise, FL 33323
X
of Colorado, LLC
Sage Telecommunications Corp.
Denver, CO 80229
6700 Race Street
X
X
01/31/2019
Attn: Engineering Dept
01/31/2019
A
.
01/31/2020
Liberty Mutual Fire Insurance Company
DocuSign Envelope ID: ED6307EC-2300-46CD-A226-C6CC20D6F011