HomeMy WebLinkAboutWORK ORDER - RFP - 8286 CONSTRUCTION CONTRACTOR FOR PROJECTS AT THE WATER & WASTEWATER TREATMENT FACILITIES (12)WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Hydro Construction
DATED: June 21, 2016
Work Order Number: H-WRF-2017-17
Purchase Order Number:
Project Title: DWRF Grit Chamber Rehabilitation
Original Bid/RFP Number & Name: 8286 Construction Contractor for Projects at the Water and Wastewater
Treatment Facilities
Commencement Date: August 18, 2017
Completion Date: December 31, 2017
Maximum Fee: (time and reimbursable direct costs): $94,279
Project Description:
Rehabilitation of grit chambers at DWRF.
Scope of Services:
The east and west grit chambers were cleaned out and inspected earlier this year and determined to be
in need of rehabilitation. The redwood baffle walls and steel beams need to be replaced in the west grit
chamber and the east grit chamber requires a protective coating to protect the concrete from
deterioration and spalling.
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 nine (9) pages
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby
given.
HYDRO CONSTRUCTION, INC
By:_______________________________
Date:________________________
CITY OF FORT COLLINS
Submitted By: _____________________________
Nick Smiley, Project Manager
Date: _____________________________
CITY OF FORT COLLINS
Reviewed by: _____________________________
Gerry Paul, Purchasing Director
Date: _____________________________
Reviewed by: _____________________________
Jason Graham, Water Reclamation &
Biosolids Manager
Date: _____________________________
Approved by: _____________________________
Carol Webb, Water Resources &
Treatment Operations Manager
Date: ____________________________
Approved by: _____________________________
Gerry Paul, Purchasing Director (if
over $60,000)
Date: _____________________________
DocuSign Envelope ID: 7CBC95E7-FE3A-412F-A10A-DDD663E9CF6E
8/10/2017
Exhibit A
Cost Estimate
DocuSign Envelope ID: 7CBC95E7-FE3A-412F-A10A-DDD663E9CF6E
Exhibit B
Schedule
DocuSign Envelope ID: 7CBC95E7-FE3A-412F-A10A-DDD663E9CF6E
8/10/2017
8/15/2017
8/22/2017
8/22/2017
8/23/2017