HomeMy WebLinkAboutWORK ORDER - BID - 8080 BWF & DRAINAGE FOR PLAYGROUNDSContractor: City of Fort Collins
Contact: Lea Ann Haisch
Email: lahaisch@fcgov.com
Date: 11/1/2016
Phone: 970-416-2062
Job: Steward Case Park, Fort Collins
Description Unit x amount Price
Removal: Remove 12" of EWF over 4400 SF and dispose 4400 sf x $1.13 $ 4,950.00
Fabric Purchase: Likely damage to old fabric as removing, install new fabric 4400 sf x $.08 $ 352.00
EWF: Purchase, delivery, installation of new EWF 12" deep 240 CY x $32.00 $ 7,680.00
Fabric Labor: Labor to install new fabric with supervisor and operator 3 hrs x $145.00 $ 438.00
Total $ 13,420.00
Lea Ann Haisch
Payment Terms: Net 30, unless current contract reflects other terms.
All overdue invoices over 60 days will incur a late fee of $75 or 1.75% of the balance (whichever is greater)
added to the original invoice amount for each 30 day period past terms.
To accept this proposal, please sign below and fax or email back.
ACCEPTANCE OF PROPOSAL
Signature _______________________________________________________ Date ______/______/20____
If you have any questions, please call Jordan at 970.566.2329 and thank you for your consideration!
Jordan Kamps, Manager
This bid includes removal of old 12" of material, dispose. New fabric expected. Install new EWF 12" deep.
Bid Proposal: 42676
1501 Backhoe Rd
Loveland, CO 80537
Dispatch 970.776.8150
Fax 970.622.9755
www.bedrockslingers.com
www.groundsolutionsco.com
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Contractor: City of Fort Collins
Contact: Mallory Ives
Email: mives@fcgov.com
Date: 10/7/2016
Phone: 970-485-1416
Job: 5 parks for EWF refresh, Fort Collins
Description Unit x amount Price
Fossil Creek: Purchase, delivery and installatio of 153 CY of EWF refresh for park
153 CY x $32.00 $ 4,896.00
Warren Park: Purchase, delivery and installation of 146 CY of EWF refresh for
park 146 CY x $32.00 $ 4,672.00
Richard's Lake Park: Purchase, delivery and installation of 51 CY of EWF refresh
for park 51 CY x $32.00 $ 1,632.00
Buckingham Park: Purchase, delivery and installation of 59 CY of EWF refresh for
park 59 CY x $32.00 $ 1,888.00
Soft Gold Park: Purchase, delivery and installation of 32 CY of EWF refresh for
park 32 CY x $32.00 $ 1,024.00
Total $ 14,112.00
Mallory Ives
Payment Terms: Net 30, unless current contract reflects other terms.
All overdue invoices over 60 days will incur a late fee of $75 or 1.75% of the balance (whichever is greater)
added to the original invoice amount for each 30 day period past terms.
To accept this proposal, please sign below and fax or email back.
ACCEPTANCE OF PROPOSAL
Signature _______________________________________________________ Date ______/______/20____
If you have any questions, please call Jordan at 970.566.2329 and thank you for your consideration!
Jordan Kamps, Manager
This bid includes purchase of material, delivery and installation.
Bid Proposal: 42651
1501 Backhoe Rd
Loveland, CO 80537
Dispatch 970.776.8150
Fax 970.622.9755
www.bedrockslingers.com
www.groundsolutionsco.com
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