HomeMy WebLinkAboutWORK ORDER - RFP - 7546 DIRECTIONAL BORING & TRENCHING SERVICES (3)WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
SAGE TELECOMMUNICATIONS
AGREEMENT DATE: November 25, 2013
Work Order Number: 1510-2675
Purchase Order Number: TBD
Project Title: Avery Park Conversion Phase 1B
Original Bid/RFP Number & Name: 7546 Directional Boring & Trenching
Commencement Date: May 18, 2016
Completion Date: August 31, 2016
Maximum Fee: (time and reimbursable direct costs): $181,266.50 (see attached quote)
Project Description: Directional boring for primary services along frontage road and secondary service to
each meter for Phase 1B of Avery Park Project
Scope of Services: Directional Boring – See Attached
Contractor agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Construction Work
Order Agreement between the parties. In the
event of a conflict between or ambiguity in the
terms of the Construction Work Order Agreement
and this work order (including the attached forms)
the Construction Work Order Agreement shall
control.
The attached forms consisting 12 pages are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
SAGE TELECOMMUNICATIONS
By:_______________________________
Mike McFadden
Date:_____________________________
CITY OF FORT COLLINS
Submitted By: _________________________
Coy Althoff, Project Manager-signing for:
Todd Vedder, Project Manager
Date: _________________________
Reviewed by: _________________________
Janet McTague, Project Engineering
Supervisor
Date: _________________________
Approved by: _________________________
Tim McCollough, Light & Power Operations
Manager
Date: ________________________
Reviewed by: _________________________
Pat Johnson, Senior Buyer
Date: ________________________
Approved by: _________________________
Gerry Paul, Purchasing Director (if over
$60,000)
Date: _______________________
DocuSign Envelope ID: 7C554DA5-6877-4DE6-A58E-760453787CE3
NTI NUMBER:
DATE SENT: 5/6/2016
COMPANY: City of Fort Collins Light & Power COMPANY: SAGE TELECOMMUNICATIONS CORP. OF COLORADO,LLC
ADDRESS: 700 Wood St ADDRESS: 6700 Race Street
Fort Collins,Co 80522 Denver,Co 80229
PHONE: (970)221-6700 PHONE: (303) 227-0986
FAX: (970)221-6619 FAX: (303) 227-0991
CONTACT: DOMINGO TORRES, (970) 566-1257
DOMINGO.TORRES@SAGECOM.NET
CONTR. ID:
JOB LOCATION CONTACT PO NUMBER
Avery Park Conversion Jim Storebo
FC-110
QTY DESCRIPTION TOTAL
5,591 Directional Bore 1-2" L/F $8.50 $ 47,523.50
1,077 Directional Bore 2-2" L/F $10.00 $ 10,770.00
1,090 Directional Bore 3-2" L/F $12.50 $ 13,625.00
1,920 Directional Bore 1-4" & 1-2" L/F $12.50 $ 24,000.00
294 Directional Bore 1-4" & 2-2" L/F $14.50 $ 4,263.00
1,330 Directional Bore 1-4" & 3-2" L/F $17.50 $ 23,275.00
337 Directional Bore 1-4" & 4-2" L/F $19.00 $ 6,403.00
374 Directional Bore 1-4" & 6-2" L/F $23.00 $ 8,602.00
112 Directional Bore 1-4" & 7-2" L/F $28.50 $ 3,192.00
42 Directional Bore 2-4" & 2-2" L/F $19.00 $ 798.00
200 Potholes (Soft) Ea. $85.00 $ 17,000.00
15 Potholes (Hard) Ea. $150.00 $ 2,250.00
52 Mechanical Pits Ea. $350.00 $ 18,200.00
21 Set Vaults (Size "C") Ea. $ 65.00 $ 1,365.00
TOTAL $ 181,266.50
APPROVED BY DATE
ESTIMATE
SERVICES FOR SERVICES FROM
UNIT COST
DocuSign Envelope ID: 7C554DA5-6877-4DE6-A58E-760453787CE3
(303) 227-0986 PHONE (303 227-0991 FAX
SAGE TELECOMMUNICATIONS CORP. OF COLORADO, LLC
Denver, Co 80229
6700 Race Street
DocuSign Envelope ID: 7C554DA5-6877-4DE6-A58E-760453787CE3
.BZ
DocuSign Envelope ID: 7C554DA5-6877-4DE6-A58E-760453787CE3
DocuSign Envelope ID: 7C554DA5-6877-4DE6-A58E-760453787CE3
DocuSign Envelope ID: 7C554DA5-6877-4DE6-A58E-760453787CE3
.BZ
DocuSign Envelope ID: 7C554DA5-6877-4DE6-A58E-760453787CE3
DocuSign Envelope ID: 7C554DA5-6877-4DE6-A58E-760453787CE3
DocuSign Envelope ID: 7C554DA5-6877-4DE6-A58E-760453787CE3
DocuSign Envelope ID: 7C554DA5-6877-4DE6-A58E-760453787CE3
DocuSign Envelope ID: 7C554DA5-6877-4DE6-A58E-760453787CE3
DocuSign Envelope ID: 7C554DA5-6877-4DE6-A58E-760453787CE3
DocuSign Envelope ID: 7C554DA5-6877-4DE6-A58E-760453787CE3
Req #53637
AMM 06/10/2016
124503
15100000.535010.3660.15102675 C