HomeMy WebLinkAboutWORK ORDER - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (37)(3/ 5'3(-f4
WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
BANNER CONCRETE, LLC.
DATED: 4/20/2015
Work Order Number: 03-BAN-254903400-15
Purchase Order Number:
Project Title: Maple — Sidewalk Repairs
Original Bid/RFP Project Number & Name: 7658 (Annual Concrete Maintenance Contract)
Commencement Date: 4/23/2015
Completion Date: 4/27/2015
Maximum Fee: (time and reimbursable direct costs): $6 5�00.00
Project Description: Installation of approximately 100 LF of sidewalk.
Scope of Services: Conduct onsite meetings as necessary, perform general excavation, removal of
improvements, construction of new sidewalk and ramps. and fulfitl material testing
requirements as necessary. Upon project completion to be reviewed by contractor
and City engineering staff. The scope of services does not include authorization to
deviate from the approved location without approval from engineering project
rnanager.
Professional agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Professional Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Professional Services Agreement and this work
order (including the attached forms) the
Professional Services Agreement shall control.
The attached forms consisting of one (1) page are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Professional
By: Y -�
Date: 4/20/2015
City of Fort Collins
By: Robert Mosby
Project Manager
Date: 4/20/2015
By. -
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date: