HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8106 UTILITY INFRASTRUCTURE CONSTRUCTION SERVICES FOR WATER, WASTEWATER, AND STORMWATER FACILITIES CAPITAL IMPROVEMENTS (36)WORK ORDER
PURSUANT TO A MASTER AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
CONNELL RESOURCES, INC.
WORK ORDER NUMBER: Rigden – Connell – Spillway/Erosion
PROJECT TITLE: Rigden Spillway/Erosion Work
ORIGINAL BID/RFP NUMBER & NAME: 8106 Utility Infrastructure Construction
Services
MASTER AGREEMENT EFFECTIVE DATE: August 17, 2015
ARCHITECT/ENGINEER: Connell Resources, Inc.
OWNER’S REPRESENTATIVE: Ryan Kogut
WORK ORDER COMMENCEMENT DATE: December 1, 2017
WORK ORDER COMPLETION DATE: March 1, 2018
MAXIMUM FEE: (time and reimbursable direct costs): $119,793
PROJECT DESCRIPTION/SCOPE OF SERVICES: See attached Budget for Cost
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 one (1) page are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby given after all parties have signed this
document.
SERVICE PROVIDER: Connell Resources, Inc.
By: Date:
Name: Title:
DocuSign Envelope ID: 649EF874-FA2D12D5-0868-B7C7-4A32-4A94-AD61-9F27-CFC18B37D04F 03DEC5FC6D2C
John M Warren Vice President
12/11/2017
OWNER’S ACCEPTANCE & EXECUTION:
This Work Order and the attached Contract Documents are hereby accepted and incorporated
herein by this reference.
ACCEPTANCE: Date: _____
Donnie Dustin, Water Resources Manager
REVIEWED: ___________________________________________ Date: __________
Ryan Kogut, 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:
Carol Webb, Water Resources & Treatment Operations Manager
ACCEPTANCE: Date:
Daylan Figgs, Environmental Program 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:
City Clerk
(if greater than $1,000,000)
DocuSign Envelope ID: 649EF874-0868-4A32-AD61-CFC18B37D04F
12/7/2017
12/7/2017
12/8/2017
12/8/2017
12/11/2017
12/11/2017
DocuSign Envelope ID: FA2D12D5-B7C7-4A94-9F27-03DEC5FC6D2C
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: 11/22/2017
Submitted To: City Of Fort Collins - Natural Resources Budget Title: Rigden Bank Stabilization - Phase 2
Address: Fort Collins, CO Budget Number:
Project Location: Rigden Reservoir
Contact: Ryan Kogut Project City, State: Fort Collins, CO
Phone: 970-416-2206 Fax: 970-416-2211 Engineer/Architect: Anderson Consullting Engineers, Inc.
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
100 Mobilization 1.00 EACH $4,050.00 $4,050.00
200 Site Management 2.00 WK $4,170.00 $8,340.00
300 South Shoreline - 9" Minus River Cobble (1899 X 10 X 1.5'd) 1,055.00 CY $95.60 $100,858.00
400 Spillway - 9" Minus River Cobble (124 X 10 X 1.5'd) 70.00 CY $93.50 $6,545.00
Total Bid Price: $119,793.00
Notes: • Pricing is based upon jobsite walk and information provided by Daylan Figgs and Anderson Consulting plans entitled "?" dated ?, Sheets , as
prepared by Anderson Consulting Engineers, Inc.
• 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.
• Material prices for pipeline Items are guaranteed for a period of 30 days from the date shown on the top of this quote. After 30 days the
material prices may change the unit prices quoted.
• All work is contingent on the availability of construction water, access to the work, negotiation of acceptable contract terms, a mutually
agreeable schedule, and verification of financing.
• 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 for Dec 2017.
• This quote excludes any traffic control as this will be provided by the COFC.
Rigden Bank Stabilization - Phase 2 Page 1 of 1
DocuSign Envelope ID: 649EF874-FA2D12D5-0868-B7C7-4A32-4A94-AD61-9F27-CFC18B37D04F 03DEC5FC6D2C