HomeMy WebLinkAboutCORRESPONDENCE - BID - 8083 MISCELLANEOUS STREET IMPROVEMENTS (10)EXHIBIT II A II
PURSUANT WORK TO AN ORDER AGREEMENT FORM BETWEEN
THE CITY OF and FORT COLLINS
DATED: Connell Resources, October 23, Inc. 2017
Work Order Number: 10-400903950-17
Project Title: North College - Conifer to Willox Roadway Improvements
Commencement Date: October 23, 2017
Completion Date: November 30, 2018
Maximum Fee: (time and reimbursable direct costs): not to exceed $40983.10
Project Description: Provide Drainage repairs to parking lot at 1324 N. College Ave (On To You Consignment).
Scope of Services: See Attached.
identified Service Provider above and agrees on the to perform attached the forms services in
accordance herein and in with the the Services terms Agreement and conditions between contained the
ambiguity parties. In in the the event terms of of a conflict the Services between Agreement or
and the Servic this wor s Agree r ent (including shall control. the attached forms),
Date:
Approved By: ______________ _
Purchasing Agent over $60,000
hereby The attached accepted forms and consisting incorporated of one herein (1) page by this are
reference, and Notice to Proceed is hereby given.
City of Fort Colli�
By: jl.L {__
Date:
Connell Resources, Inc.
7785 Highland Meadows Pkwy, #100
Fort Collins, CO 80528
Phone: (970) 223-3151
Fax: (970) 223-3191
Estimator: Dan Giesler BUDGET FOR COST Date: 11/1/2017
Submitted To: City Of Fort Collins - Engineering Budget Title: 1324 N. College - REV 10.20.17
Address: 281 North College Avenue Budget Number: 2171083
Fort Collins, CO 80522 Project Location: 1324 N. College
Contact: Mark Laken Project City, State: Fort Collins, CO
Phone: 970-221-66227 Fax: 970-221-6378 Engineer/Architect: Interwest Consulting Group
We have prepared for your information the following items for budget evaluation purposes for the referenced project. This budget includes conceptual quantities, resource
costs, scope-of-work and schedules and therefore may not completely represent all items of work or cost ultimately necessary for completion of the project. This budget
was prepared using reasonable skill and judgment, but is not an offer to perform the Work described.
Line # Item Description Estimated Quantity Unit Unit Price Total Price
5 Remove Crosspan/Driveway/Apron 12.00 SF $1.20 $14.40
7 Remove Asphalt 8" Avg. Depth. 110.00 SY $10.80 $1,188.00
10 Remove Sidewalk 4"-6" Depth. 225.00 SF $1.20 $270.00
14 Saw Cutting Existing Asphalt. 110.00 LF $1.85 $203.50
15 Saw Cut Conc. 6” or Less in Depth 66.00 LF $4.95 $326.70
29 Pothole by Vacuum Truck 4.00 EACH $227.00 $908.00
Asphalt Hand Patching - Grading S/SX-75 Or S-100 (PG 64-22) 20.00 $250.00 $5,000.00
(2”-3'' Depth) (108 Sy Front Of Bldg, 17 Sy Across Alley - Both
@ 4")
63 TON
134 COFC Single Inlet ( Area Inlet) 2.00 EACH $4,680.00 $9,360.00
148 Concrete Sidewalk (6") 225.00 SF $8.90 $2,002.50
500 Repair Water Meter W/ 2 X 2 X 8" Concrete Pad 1.00 EACH $2,500.00 $2,500.00
510 12" SDR35 PVC Storm 62.00 LF $70.00 $4,340.00
520 Regrade & Balance Subgrade 110.00 SY $35.00 $3,850.00
530 Core Drill Storm Structure 1.00 EACH $1,200.00 $1,200.00
Traffic Control - Alley (No Pre-Warning Message Boards Or 5.00 $360.00 $1,800.00
Flagging)
540 DY
Traffic Control - Lane Closure (No Pre-Warning Message Boards 2.00 $650.00 $1,300.00
Or Flagging)
540 DY
550 Mobilization & Overhead (16% Of Total Contract) 1.00 EACH $5,650.00 $5,650.00
570 Landscape / Irrigation - ALLOWANCE 1.00 LS $1,070.00 $1,070.00
Total Price for above Items: $40,983.10
Total Bid Price: $40,983.10
1324 N. College - REV 10.20.17 Page 1 of 1
Notes:
• Pricing is based upon plans entitled "1324 N. College - Grading & Drainage Plan" dated 9.16.17, Sheets 1 through 2, as prepared by Interwest
Consulting Group
and No Geotechnical Engineering report
• The following are excluded from this proposal: Construction layout and engineering; Drainage facility certification; Warrantee period in excess of
one year; Street cleaning for work performed by others; Permits: including but not limited to, city building, development construction, construction
dewatering, wastewater discharge, storm water discharge (NPDES), air quality, etc.; Fees, including but not limited to, for development, inspection,
utility connection, meters, etc.; Dewatering; Maintenance of erosion control devices for others; quality control or acceptance testing; prairie dog
removal, relocation, or extermination; landscaping, seeding, or revegetation.
• Pavement Drainage less than 1.5% designed or obtainable fall will not be guaranteed.
• Please provide a minimum of 4 weeks advanced notification of work requests to allow for scheduling the work. No work will be completed without
a signed Contract Agreement. Work is scheduled Fall 2017.
• Frost removal or winter protection is not included. If requested, it will be billed either on a time and material basis or a lump sum amount that is
mutually agreed upon.
• Asphalt cement suppliers are adjusting pricing monthly. Asphalt cement prices are subject to adjustment.
• Add 1 % to include performance and payment bond.
• Survey & Geotech testing by COFC.
• Excludes unsuitable subgrade (Assumes subgrade can be fine graded as shown on plans and place Asphalt on without disturbing tight tolerance
grades)
• Excludes any and all permits for COOT or COFC for pipe, grading, concrete or asphalt work.
• Mobilization & Overhead to be paid at 16% of final as-measured/paid work.