HomeMy WebLinkAboutWORK ORDER - RFP - 8106 UTILITY INFRASTRUCTURE CONSTRUCTION SERVICES FOR WATER, WASTEWATER, AND STORMWATER FACILITIES CAPITAL IMPROVEMENTS (15)Requisition Form
Vendor: Today's Date: August 16, 2017 Requisition No.:
Ship To: Date Entered:
Date Required: ASAP Date Approved:
Special Instructions: Date Denied:
Item # Quantity Unit Description Total Charge Numbers
1 1 1 $22,200.00 5040440008.535010.6
Requested By: Approved By:
Linsey R. Chalfant Date Jon Haukaas
Date
Authorized By:
Kevin Gertig Date
NECCO Ponds and Backbone-Phase 2 Design Services
Connell Resources Inc.
Unit Price
$22,200.00
DocuSign Envelope ID: 55D7C6BB-A3E5-4939-81FD-2C1B85C17521
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WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
CONNELL RESOURCES INC.
DATED: August 17, 2015
Work Order Number: NECCO-Connell-3
Purchase Order Number:
Project Title: Northeast College Corridor Outfall (NECCO)-Phase 2 Design Services
Original Bid/RFP Number & Name: 8106 Utility Infrastructure Construction Services for Water, Wastewater and
Stormwater Facilities Capital Improvements
Commencement Date: September 2017
Completion Date: December 2017
Maximum Fee: $22,200 (See Attached Exhibit B) (time and reimbursable direct costs)
Project Description: Design and estimating services related to the Northeast Corridor Outfall Project Phase 2
Scope of Services: (See Attached fee)
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 1 (one) pages are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given upon
full execution of this document.
Professional- CONNELL RESOURCES, INC.
By:_______________________________
Date:_____________________________
CC: Purchasing
CITY OF FORT COLLINS
Submitted By: _________________________
Linsey R. Chalfant, PE, Special Project Manager
Date: _________________________
Reviewed by: _________________________
Pat Johnson, Senior Buyer
Reviewed by: _________________________
Owen L. Randall, Chief Engineer
Date: _________________________
Approved by: _________________________
Jon Haukaas, Water Engineering & Field
Services Operations Manager
Date: ________________________
Approved by: _________________________
Kevin Gertig, Utilities Executive Director
Date: ________________________
Approved by: _________________________
Gerry Paul, Purchasing Director (if over $60,000)
Date: _______________________
Professional Services Agreement – Work Order Type
8073 Engineering Services for Future Water, Wastewater & Stormwater Facilities CIP
DocuSign Envelope ID: 55D7C6BB-A3E5-4939-81FD-2C1B85C17521
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8/25/2017
8/25/2017
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Connell Resources, Inc.
7785 Highland Meadows Pkwy, #100
Fort Collins, CO 80528
Phone: (970) 223-3151
Fax: (970) 223-3191
Estimator: Dan Giesler QUOTATION Date: 8/16/2017
Submitted To: City Of Fort Collins - Utilities Bid Title NECCO Maintenance
Address: 700 Wood St. Bid Number: 2171543
Fort Collins, CO 80522 Project Location: Vine & Lemay
Contact: Linsey Chalfant Project City, State: Fort Collins, CO
Phone: (970) 221-6700 Fax: (970) 221-6619 Engineer/Architect: Ayres And Associates
Item # Item Description Estimated Quantity Unit Unit Price Total Price
00-130 Office Trailer 5.00 MO $560.00 $2,800.00
00-145 Mtgs / Estimates 4.00 WK $3,300.00 $13,200.00
29-500 Maintain Erosion Control Allowance 1.00 WK $2,200.00 $2,200.00
29-502 Erosion Reports / Permits 5.00 DY $800.00 $4,000.00
Total Bid Price: $22,200.00
8/17/2017 11:43:52 AM Page 1 of 1
DocuSign Envelope EXHIBIT ID: 55D7C6BB-B A3E5-4939-81FD-2C1B85C17521