HomeMy WebLinkAboutWORK ORDER - BID - 8080 EWF & DRAINAGE FOR PLAYGROUNDS (3)Dated:
Work Order Number:
Purchase Order Number:
Project Title:
Commencement Date:
Completion Date:
Maximum Fee: (time & reimbursable direct costs):
Project Description:
Scope of Services:
Acceptance
Service Provider City of Fort Collins
By: By:
Date: Date:
CC: Purchasing Director of Purchasing and Risk Management
if over $30,000
11/30/2016
AND
9/12/2016
User
see bid proposal 42621
Avery Park playground surfacing
9/12/2016
removal of existing playground surfacing and replacement with EWF
$23,530.00
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 Services Agreement between the
parties. In the event of a conflict between or
ambiguity in the terms of the Services Agreement
and this work order (including the attached forms)
the Services Agreement shall control.
The attached forms consisting of ____ (_) pages
are hereby accepted and incorporated herein by
this reference, and Notice to Proceed is hereby
given.
EXHIBIT "A"
WORK ORDER FORM
Bedrock Slingers
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
9/12/16
Contractor: City of Fort Collins - Park & Rec
Contact: Jill Wuertz
Email: jwuertz@fcgov.com
Date: 9/8/2016
Phone: 970-219-1573
Job: Avery Park - Ft Collins
Description Unit x amount Price
Pit Excavation: Remove 12" of subgrade (sand and clay) over 11,631 SF and
dispose and salvage rubbertiles 1 x $6,800.00 $ 6,800.00
Option Toy Removal: Removal and disposal of toys 1 x $2,500.00 $ 2,500.00
Fabric: Fabric purchased for bottom of pit over 7500 SF 7500 SF x $.08 $ 600.00
Labor for fabric: Labor to install fabric 7 hrs x $105.00 $ 735.00
J-Drain: Purchase of J Drain 15 rolls x $195.00 $ 2,925.00
J-Drain Install: Installation of J-Drain at 6' centers for bottom of pit 6 hrs x $105.00 $ 630.00
EWF: Purchase, delivery and installation of Playsoft 12" deep with compaction 370 CY x $32.00 $ 11,840.00
Total $ 26,030.00
Jill Wuertz
Payment Terms: Net 30, unless current contract reflects other terms.
All overdue invoices over 60 days will incur a late fee of $75 or 1.75% of the balance (whichever is greater)
added to the original invoice amount for each 30 day period past terms.
To accept this proposal, please sign below and fax or email back.
ACCEPTANCE OF PROPOSAL
Signature _______________________________________________________ Date ______/______/20____
If you have any questions, please call Jordan at 970.566.2329 and thank you for your consideration!
Jordan Kamps, Manager
Bid includes all labor and materials. Bid excludes turf damage as some will be necessary to load trucks. Estimated
time from start to finish is 2 work days. Includes separate mobilization between export of sand and putting fabric
and EWF back in at a later date.
Bid Proposal: 42621
6564 N. County Rd. 11C
Loveland, CO 80538
Dispatch 970.817.0909
Fax 970.622.9755
www.bedrockslingers.com
www.groundsolutionsco.com
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