HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8073 ENGINEERING SERVICES FOR WATER, WASTEWATER, & STORMWATER FACILITIES CAPITAL IMPROVEMENTS PROJECTS (2)Utilities Work Order Form Official Purchasing Form
Last updated 10/2017
WORK ORDER
PURSUANT TO A MASTER AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
ANDERSON CONSULTING ENGINEERS, INC.
WORK ORDER NUMBER: Parent is 5040440000
PROJECT TITLE: Castlerock Geophysical Survey
ORIGINAL BID/RFP NUMBER & NAME: 8073, Engineering Services for Water, WW
and Stormwater Facilities Capital
Improvements
MASTER AGREEMENT EFFECTIVE DATE: May 15, 2016
ARCHITECT/ENGINEER: Anderson Consulting Engineers, Inc.
OWNER’S REPRESENTATIVE: Brian Mulligan
WORK ORDER COMMENCEMENT DATE: November 06, 2017
WORK ORDER COMPLETION DATE: December 15, 2017
MAXIMUM FEE: (time and reimbursable direct costs): $29,991.00
PROJECT DESCRIPTION/SCOPE OF SERVICES: Work includes conducting a geophysical
survey of approximately 3500’ through Castlerock Drive, and South about
800’. The survey will be conducted over two days and will include data
through Prospect Road and Larkspur Drive, which includes areas that have
noted cracking and settlement in recent years. The purpose of the
subsurface geophy7sical survey is to understand the underlying cause(s) of
the storm sewer backfill settlement and determine if unconsolidated soils
could pose more risk in the near future.
Service Provider agrees to perform the services identified above and on the attached forms in
accordance with the terms and conditions contained herein and in the Master Agreement
between the parties. In the event of a conflict between or ambiguity in the terms of the Master
Agreement and this Work Order (including the attached forms) the Master Agreement shall
control.
The attached forms consisting of eight (8) pages are hereby accepted and incorporated herein,
by this reference, and Notice to Proceed is hereby given after all parties have signed this
document.
DocuSign Envelope ID: 28EB263E-0D28-43BC-94E4-66610E9E7587
Utilities Work Order Form Official Purchasing Form
Last updated 10/2017
SERVICE PROVIDER: Anderson Consulting Engineers, Inc.
By: Date:
Name: Title:
OWNER’S ACCEPTANCE & EXECUTION:
This Work Order and the attached Contract Documents are hereby accepted and incorporated
herein by this reference.
ACCEPTANCE: Date:
Brian Mulligan, Special Project Manager
REVIEWED: Date:
Pat Johnson, Senior Buyer
APPROVED AS TO FORM: Date:
Name,City Attorney's Title
(if greater than $1,000,000)
ACCEPTANCE: Date:
Owen Randal, Water Systems Engineering Division
ACCEPTANCE: Date:
Matt Fater, Water Engineering & Field Services Operations Manager
ACCEPTANCE: Date:
Kevin Gertig, Utilities Executive Director
(if greater than $1,000,000)
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
ACCEPTANCE: Date:
Darin Atteberry, City Manager
(if greater than $1,000,000)
ATTEST: Date:
City Clerk
(if greater than $1,000,000)
DocuSign Envelope ID: 28EB263E-0D28-43BC-94E4-66610E9E7587
November 6, 2017
November 6, 2017
Bradley A. Anderson President
November 6, 2017
November 6, 2017
November 6, 2017
Utilities Work Order Form Official Purchasing Form
Last updated 10/2017
ATTACHMENT A
WORK ORDER SCOPE OF SERVICES & COST DETAILS
DocuSign Envelope ID: 28EB263E-0D28-43BC-94E4-66610E9E7587
DocuSign Envelope ID: 28EB263E-0D28-43BC-94E4-66610E9E7587
DocuSign Envelope ID: 28EB263E-0D28-43BC-94E4-66610E9E7587
DocuSign Envelope ID: 28EB263E-0D28-43BC-94E4-66610E9E7587
DocuSign Envelope ID: 28EB263E-0D28-43BC-94E4-66610E9E7587
DocuSign Envelope ID: 28EB263E-0D28-43BC-94E4-66610E9E7587
DocuSign Envelope ID: 28EB263E-0D28-43BC-94E4-66610E9E7587
DocuSign Envelope ID: 28EB263E-0D28-43BC-94E4-66610E9E7587
DocuSign Envelope ID: 28EB263E-0D28-43BC-94E4-66610E9E7587