HomeMy WebLinkAboutWORK ORDER - RFP - 7546 DIRECTIONAL BORING & TRENCHING SERVICES (2)WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Sage Telecommunications Corporation
DATED: 11/25/2013
Work Order Number: 14002673
Purchase Order Number:
Project Title: Horsetooth RR Crossing
Original Bid/RFP Number & Name: 7546 Directional Boring & Trenching
Commencement Date:
Completion Date:
Maximum Fee: (time and reimbursable direct costs):$21,055.85
Project Description: Directional boring 2-4” and 1-2” under the BNSF Railroad and the New Mercer ditch
to replace a broken conduit located in the middle of Horsetooth Rd.
Scope of Services: Directional bore 2-4” and 1-2” conduit from SP#42890 to SP#42790. The demolition
and repair of concrete panels that may be damaged during the bore.
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 of the
estimate. (1) page are hereby accepted and
incorporated herein, by this reference, and Notice
to Proceed is hereby given.
CONTRACTOR
By:_______________________________
Date:_____________________________
CITY OF FORT COLLINS
Submitted By: _________________________
Luke Unruh , Project Manager
Date: _________________________
Reviewed by: _________________________
Pat Johnson, Senior Buyer
Date: ____________________
Reviewed by: _________________________
Janet McTague, Project Engineering
Supervisor
Date: _________________________
Approved by: _________________________
Tim McCollough, Light & Power Operations
Manager
Date: ________________________
Approved by: _________________________
Gerry Paul, Purchasing Director
(if over $60,000)
Date: _______________________
DocuSign Envelope ID: A7910724-8697-4ECD-B787-780926EF224F
NTI NUMBER:
DATE SENT: 1/5/2017
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
Chippers Lane/ W Horsetooth Road Luke Unruh
QTY DESCRIPTION TOTAL
440 Directional Bore -(2-4" & 1-2") L/F $17.50 $ 7,700.00
10 Pothole (Soft) Ea. $85.00 $ 850.00
5 Pothole (Hard) Ea. $150.00 $ 750.00
4 Mechanical Pits Ea. $350.00 $ 1,400.00
5 Traffic Control Day $ 1,100.00 $ 5,500.00
4 Mud Control Hr. $ 65.00 $ 260.00
161 Remove /Replace Concrete S/F $ 26.25 $ 4,226.25
88 Saw Cut L/F $ 4.20 $ 369.60
TOTAL $ 21,055.85
APPROVED BY DATE
(303) 227-0986 PHONE (303 227-0991 FAX
Estimate
Estimate
SERVICES FOR SERVICES FROM
UNIT COST
SAGE TELECOMMUNICATIONS CORP. OF COLORADO, LLC
Denver, Co 80229
6700 Race Street
DocuSign Envelope ID: A7910724-8697-4ECD-B787-780926EF224F
Requisition Form
Vendor: Today's Date: January 12, 2017 Requisition No.:
Ship To: Date Entered:
Date Required: Date Approved:
Special Instructions: Date Denied:
Item # Quantity Unit Description Total Charge Number
1 $21,055.85
$21,055.85
Requested By: Luke Unruh Project Manager Authorized By:
Unit Price
Sage Telecommunications
Name, title typed here under the line Name, title typed here under the line
Directional boring services
Total:
I\ENG\FORMS\Blank Purchase Requisition 2015 (Recovered).xls
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