HomeMy WebLinkAbout239957 ADOLFSON & PETERSON CONSTRUCTION - PURCHASE ORDER - 9168299 (2)EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Adolfson & Peterson Construction
DATED: 7/25/16
Work Order Number: OP-476900
Project Title: 214 N Howes – City Safe Entrance Door Replacement
Commencement Date: January 5, 2017
Completion Date: January 27, 2017
Maximum Fee: (time and reimbursable direct costs): $5,157
Project Description:
Coordinate scope of work with Operation Services and City Safe for removal of existing HM door & frame at
214 N Howes for City Safe salvaging the electrical for electric strike for fob access. This work includes patch
back after new storefront is installed by others include associated drywall and paint finishes to provide a
complete finished product.
Scope of Services:
The Construction Manager/General Contractor (CM/GC) will develop a plan and schedule for removing the
existing door at 214 N Howes in coordination with Operation Services and City Safe. The CM/GC will need
to incorporate any items necessary to maintain operations during the scope of work. General condition
charges will be allowed as per Exhibit C of the Master agreement along with the approved labor rates. Each
invoice shall have detailed itemization of each item submitted and no construction contingency spent without
Owner approval. Total invoices shall be within the not to exceed amount listed above or within amount
adjusted by change orders.
______________________________________________________________________
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 Two (2) pages are hereby accepted
and incorporated herein, by this
reference, and Notice to Proceed is
hereby given.
City of Fort Collins
Facilities Project Manager: Brian Hergott
By:_________________________________
Date:_______________________________
By: ________________________________
Director of Purchasing and Risk Management
(if over $60,000.00)
Date: _______________________________
Contractor: ___________________________
Signature: ___________________________
Name: ______________________________
Date: _______________________________
797 Ventura Street, Aurora, CO 80011
Project: City Care Date: 12/09/16
Owner: City of Fort Collins Estimator: Chris Meek
Architect: Brian Hergott Project SF:
Duration in Months:
Estimate #: ROM Proposal
Division #0 General Conditions $1,248 26.3% of Direct Costs
Division #1 General Requirements $1,000 21.1% of Direct Costs
Division #2 Existing Conditions $500 10.5% of Direct Costs
Division #3 Concrete 0.0% of Direct Costs
Division #4 Masonry 0.0% of Direct Costs
Division #5 Metals 0.0% of Direct Costs
Division #6 Wood, Plastics, and Composites 0.0% of Direct Costs
Division #7 Thermal and Moisture Protection 0.0% of Direct Costs
Division #8 Openings 0.0% of Direct Costs
Division #9 Finishes $2,000 42.1% of Direct Costs
Division #10 Specialties 0.0% of Direct Costs
Division #11 Equipment 0.0% of Direct Costs
Division #12 Furnishings 0.0% of Direct Costs
Division #13 Special Construction 0.0% of Direct Costs
Division #14 Conveying Equipment 0.0% of Direct Costs
Division #21 Fire Suppression 0.0% of Direct Costs
Division #22 Plumbing 0.0% of Direct Costs
Division #23 Heating, Ventilating and Air Conditioning 0.0% of Direct Costs
Division #25 Integrated Automation 0.0% of Direct Costs
Division #26 Electrical 0.0% of Direct Costs
Division #27 Communications 0.0% of Direct Costs
Division #28 Electonic Safety and Security 0.0% of Direct Costs
Division #31 Earthwork 0.0% of Direct Costs
Division #32 Exterior Improvements 0.0% of Direct Costs
Division #33 Utilities 0.0% of Direct Costs
Subtotal $4,748 100.0% of Direct Costs
Utility Tap & Devel. Fees By Owner
Permit Allowance By Owner 0.00% of Project
Use Tax N/A 0.00% of Project
Design Contingency $0 2.00% of Subtotal
Estimate Contingency $0 2.00% of Subtotal
Construction Contingency $237 5.00% of Subtotal
Builders Risk Insurance $24 0.49% of Project
Comprehensive General Liability Insurance $58 1.10% of Costs
Sub Bonding Subguard $0 1.25% of Costs
Perform., Labor & Material Bond $0 0.65% of Project
General Contractors Fee $89 1.75% of Costs
Preconstruction Services $0 1.34% of Project
ROM Proposal $5,157 100.0% of Project
Estimated Cost of Construction
Project Summary Sheet - Estimated Cost of the Work
UAB Butterfly Building City Care
50% Documents ROM Proposal
Clarifications and Assumptions
SUMMARY OF WORK
Protect existing floor
Remove existing hollow metal door and frame
City to install new door and frame
Patch and repair drywall and framing up to new frame installed by city
Texture new drywall
Repaint all drywall
CLARIFICATIONS AND ASSUMPTIONS
Room to be cleared of owner furniture
Nothing has been included in wall cavities i.e. insulation, spray foam blocking, etc.
Assumed regular working hours
We will do our best to have subcontractors scheduled in sequence but can not control unforeseen conditions
Temp. heat by the City
All caulking by the City
Assumed normal acceptance of work by AP and not a complete punchlist walk of entire area
Final clean of the entire space is not included, we will clean the area of construction
DOCUMENTS
This estimate is based on the following documents:
● No Documents Provided
Clarifications Page 1/1