HomeMy WebLinkAboutWORK ORDER - RFP - 9126 MINOR CARPENTRY CONSTRUCTION AND RENOVATION CONTRACTORWORK ORDER FORM
PURSUANT TO A MASTER AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
FINISHING TOUCH
WORK ORDER NUMBER: PR-600390
PROJECT TITLE: 215 N Mason- Emergency Operations
Center (EOC) Renovation
ORIGINAL BID/RFP NUMBER & NAME: 9126
MASTER AGREEMENT EFFECTIVE DATE: 7/1/2020
WORK ORDER COMMENCEMENT DATE: 9/29/2020
WORK ORDER COMPLETION DATE: 11/6/2020
MAXIMUM FEE: (time and reimbursable direct costs): $75,350.90
PROJECT DESCRIPTION/SCOPE OF SERVICES:
Provide Labor, materials and equipment to complete the EOC renovation project per permit
documents dated 9/25/2020 and Proposal dated 9/28/2020 which shall include Alternates #1
and #2 which is for new gypsum walls with insulation and backing along with painting an wall
surfaces in the entire space. Owner to have separate contracts for scopes associated with
Electrical, HVAC and Flooring. Owner to pay for permit fees.
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 Three (3) page(s) are hereby accepted and incorporated
herein, by this reference, and Notice to Proceed is hereby given after all parties have signed this
document.
ACCEPTANCE:
REVIEWED:
ACCEPTANCE:
Gerry Paul, Purchasing Director
(if greater than $60,000)
City of
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Official Purchasing Form
Last updated 10/2017
DocuSign Envelope ID: 49C7CCD7-1803-4E53-95CB-0CFCAAD8A218
9/29/2020
DocuSign Envelope ID: 49C7CCD7-1803-4E53-95CB-0CFCAAD8A218
Finishing Touch
PO Box 1303
Phone: 970-389-2531 Ault, CO 80610 Fax: 970-834-2734
Email: George@Finishingtouchnoco.com
Date: 9-28-20
PROPOSAL
TO: Blake Visser Re: 215 Mason
Emergency operations
Thank you for the opportunity to bid this project: Below you will
find our labor and material scope.
Inclusions:
1. GC’s to manage & Coordinate work $3,250.00
2. Demo walls, cabinets and tops as shown: $1,000.00
3. Frame new walls at entry and conference room: $3,250.00
4. New plumbing: $2,900.00
5. Doors and frames (2) $2,800.00
6. Drywall at entry and conference room: $4,500.00
7. Paint at entry, accent walls and conference: $2,434.00
8. Concrete at south entry: $4,500.00
9. Steel railing at south entry: $2,950.00
Note: added mid rail, not shown on drawing.
Powder coat railing (plug) $2,000.00
10. Install 6” vent for dryer: $1,000.00
11. Misc. Rework carpet & Sun Screens: $500.00
12. New cabinets and tops: $3,878.00
13. Insulate new conference wall: $450.00
14. Rework existing panels at offices: $3,500.00
15. Contingency: $2,500.00
Total: $41,412.00
O.H.P. $4,141.00
Total Bid: $45,553 .00
Notes:
1. No afterhours work included.
DocuSign Envelope ID: 49C7CCD7-1803-4E53-95CB-0CFCAAD8A218
Exclusions:
1. Electrical & data
2. HVAC
3. Carpet and base: (by owner)
4. Permit.
Adds:
1. Demo panels at offices and take to warehouse: $3,500.00
2. Frame new walls: $4,000.00
3. New doors and frames with sidelight: $4,334.00
4. Drywall: $5,235.00
5. Paint offices: $3,577.00
6. Paint entire area: $4,243.00
7. Insulate all walls: $2,200.00
Total: $27,089.00
O.H.P.: $2,708.90
Total Bid: $29,797.90
Exclusions and notes:
1. Same as above
Thank You
George Moore
DocuSign Envelope ID: 49C7CCD7-1803-4E53-95CB-0CFCAAD8A218