HomeMy WebLinkAboutWORK ORDER - RFP - 7546 DIRECTIONAL BORING & TRENCHING SERVICESWORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Sage Telecommunications
DATED: 9-27-2017
Work Order Number: 5016012763
Purchase Order Number:
Project Title: Hemlock to Hickory OH to UG
Original Bid/RFP Number & Name: 8546 Directional Boring & Trenching
Commencement Date: 9-27-2017
Completion Date: 12-1-2017
Maximum Fee: (time and reimbursable direct costs):$37,573.50
Project Description: Directional boring services needed to underground the overhead power lines that
run in between Hemlock and Hickory St.
Scope of Services: Directional bore conduits as described in the quote. Obtain any necessary permits
needed to complete the project.
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 two (2) pages
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: _________________________
Janet McTague, Project Engineering
Supervisor
Date: _________________________
Approved by: _________________________
Tim McCollough, Light & Power Operations
Manager
Date: ________________________
Approved by: _________________________
Kevin Gertig, Utilties Executive Director
(if over $1,000,000)
Date: ________________________
Reviewed by: _________________________
Pat Johnson, Senior Buyer
Date: _______________________
Approved by: _________________________
Gerry Paul, Purchasing Director
DocuSign Envelope ID: 77695B43-8612-4B86-B8C1-EDF3A1F6A9CF
9/27/2017
9/27/2017
9/27/2017
9/28/2017
(if over $60,000)
DocuSign Envelope ID: 77695B43-8612-4B86-B8C1-EDF3A1F6A9CF
NTI NUMBER:
DATE SENT: 9/22/2017
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
Hemlock to Hickory OH to UG Mike Rowton
#5016012736
QTY DESCRIPTION TOTAL
302 Directional Bore (1-2") FC.4 L/F $8.50 $ 2,567.00
158 Directional Bore (1-4") FC.7 L/F $10.00 $ 1,580.00
130 Directional Bore (1-4" & 1-2") FC.8 L/F $12.50 $ 1,625.00
622 Directional Bore (2-4") FC.35 L/F $17.00 $ 10,574.00
219 Directinal Bore (2-4" & 1-2") FC.36 L/F $ 17.50 $ 3,832.50
55 Potholes (Soft) FC.19 Ea. $ 85.00 $ 4,675.00
20 Potholes (Hard) FC.18 Ea. $ 150.00 $ 3,000.00
6 Locate Private Sewer Line FC.31 Ea. $ 225.00 $ 1,350.00
4 Install Vault FC.26 Ea. $ 45.00 $ 180.00
6 Mud Control FC.14 Hr. $ 165.00 $ 990.00
6 Traffic Control Day $ 1,200.00 $ 7,200.00
TOTAL $ 37,573.50
APPROVED BY DATE
Estimate
Estimate
SERVICES FOR SERVICES FROM
UNIT COST
SAGE TELECOMMUNICATIONS CORP. OF COLORADO, LLC
DocuSign Envelope ID: 77695B43-8612-4B86-B8C1-EDF3A1F6A9CF
(303) 227-0986 PHONE (303 227-0991 FAX
Denver, Co 80229
6700 Race Street
DocuSign Envelope ID: 77695B43-8612-4B86-B8C1-EDF3A1F6A9CF
9/28/2017