HomeMy WebLinkAboutWORK ORDER - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (22)WORK ORDERI
PURSUANT TO AN AGREEMiNT BETWEEN
THE CITY OF FORT dOLLINS
AND 1
BANNER CONCRETE, LLC.
DATED: 219/2015
Work Order Number. 01-BAN-2S4903400-15
Purchase Order Number:
Project Title: ChenylMasan -Sidewalk Repairs,
�1� '�-C/ 3
Originai Bid/RFP Project Number & Name: 7658 (Annual Concrete Maintenance Contract)
Commencement Date: 21-1012015
Completion Date: 4/24/2015
Maximum Fee: (time and reimbursable direct costs): $40,600,00
Project Description: Excavate and install approxirmteiy 380 LF of sidewalk and remove and replace 4
accessible ramps.
Scope of Services: Conduct onsite meetings as necessary, perform general excavation, removal of
ion to be
does not
deviate from the approved location without approval from engineering ttroiect
manager.
Professional agrees to perform the services City of Fora Collins
identified above and on the attached forms in
accordance with the terms and conditions By: Robert Mosbey t-44
contained herein and in the Professional Services Project Manager
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the Date: 21912015
Professional Services Agreement and this work
order (including the attached forms) the
Professional Services Agreement shall control.
The attached forms consisting of one (U page are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Professional
Date: 2/9/2015
By:
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date: