HomeMy WebLinkAboutCORRESPONDENCE - RFP - 9191 CM/GC SERVICES FOR EAST DISTRICT PARK MAINTENANCE FACILITY AND BUCKING HORSE PARKWork Order Form
Official Purchasing Form
Last updated 10/2017
WORK ORDER FORM
PURSUANT TO A MASTER AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
FRANSEN PITTMAN CONSTRUCTION COMPANY, INC.
WORK ORDER NUMBER: 1
PROJECT TITLE: Preconstruction Services for East District Park Maintenance Facility
and Bucking Horse Park
ORIGINAL BID/RFP NUMBER & NAME: 9191 CM/GC Services for East District Park
Maintenance Facility and Bucking Horse
Park
MASTER AGREEMENT EFFECTIVE DATE: November 1, 2020
WORK ORDER COMMENCEMENT DATE: November 2, 2020
WORK ORDER COMPLETION DATE: April 23, 2021 - Maintenance Facility
February 25, 2022 – Bucking Horse Park
MAXIMUM FEE: (time and reimbursable direct costs): $5,000 [$2,500.00 – Maintenance Facility]
[$2,500.00 – Bucking Horse Park]
PROJECT DESCRIPTION/SCOPE OF SERVICES: Preconstruction services include, but are not
limited to, participation in meetings, cost estimation, value engineering and associated tasks
necessary to reach a Guaranteed Maximum Price (GMP).
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 N/A 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: Date:
Representative, Fransen Pittman Construction Company, Inc.
ACCEPTANCE: Date:
Matthew Schaefer, Project Manager
ACCEPTANCE: Date:
Craig Kisling, Park Planning Representative
REVIEWED: Date:
Elliot Dale, Senior Buyer
DocuSign Envelope ID: 9ABC7992-5968-46E2-9EB7-F8C141489682
11/24/2020
11/24/2020
11/24/2020
11/24/2020