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PURCHASING DEPARTMENT
TRANSMITTAL MEMORANDUM
To: Interim City Manager and City Clerk
RE: Core Construction Work Order # GTCC -2
The item(s) noted below is /are attached and forwarded to your office for the following action(s):
Development Order
Final Plat (original mylars)
Letter of Credit
Maintenance Bond
Ordinance
Performance Bond
Resolution
mice _completed, please:
eturn original
I Return copy
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Special Instructions:
Executed si mature
Mayor's signature 0
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afe keeping (Vault
❑ Payment Bond
❑ City Manager Signature
® City Clerk Signature
Please advise if you have any questions regarding the above.
Thank you!
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From
T:\Dept_ forms \City Clerk Transmittal Memo - 2009.doc
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EXHIBIT A- .
WORK ORDER FORM y
,. Work Order Number GTCC -2
CITY OF SANFORD FLORIDA
Master Agreement/Contract Number:
Dated: 11/1/2010
Contract/Project Title Concrete repair work
Solicitation No: IFB 09/10 -25 ISanford
Project No.
Purchase Order No. 032246
Consultant/Contractor:
Consultant/Contractor's Business Address, Phone Number, Fax Numberm and E -mail Address
Core Construction Group, Inc 1126 Division Ave Ste C Orlando, FL 32805
ATTACHMENTS TO THIS WORK ORDER
METHOD
OF COMPENSATION
DRAWINGS /PLANS /SPECIFICATIONS
FIXED FEE BASIS
x
SCOPE OF SERVICES
TIME BASIS -NOT TO EXCEED AMOUNT
SPECIAL CONDITIONS
TIME BASIS - LIMITATION OF FUNDS
x
PRICING INFORMATION, PER BID RESPONSE
UNIT PRICE BASIS -NOT TO EXCEED AMOUNT
TIME FOR COMPLETION: Days of the effective date of this Work Order
Effective date- this Work Order: FY 10/11
Time for completion: The services to be provided by the Consultant/Contractor shall commence upon execution
of this Work Order by the parties and shall be completed within the time frame indicated above. Failure to meet
the stated completion requirement may be grounds for termination for default.
Work Order Amount: Dollars Expressed in Numbers: $ $10,000
Dollar Amount Written Out: Ten thousand dollars
In Witness Where of, the parties hereto have made and executed this Work Order on the
respective dates under each signature: The City through its City Commission taking action on the
13th day of September, 2010 and the Consultant/Contractor by and through its duly authorized corporate
officer having the full and complete authority to execute same.
ATTEST: CONSULT CONTR#CTOR
Si ure
ignature, Corporate President
Ij t T/Zo0W_CA0RDIA- tA2 S VC--D H41 OCR-
Corporate Officer (printed name and title) Corporate President, Printed Name
Date:
ATTEST: CITY OF SANFORD
Janet Dough y, City Oierk njt George, lnte City Manager
Date:
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EXHIBIT "A "(page 2)
WORK ORDER
TERMS AND CONDITIONS
Eitecution of this Work Order by the CITY, and the issuance of a notice to proceed, shall serve as authori-
zation for the CONSULTANT /CONTRACTOR to provide goods and /or services for the above project as set out in the
Scope of Services which is attached as Exhibit "A," as well as all other exhibits attached to that certain Agreement cited
on the face of this Work Order all of which are incorporated herein by reference as if they had been set out in its entirety
and as further delineated in the specifications, conditions and requirements stated in the listed documents which are
attached hereto and made a part hereof. The CONSULTANT /CONTRACTOR shall provide said goods and /or services
pursuant to this Work Order, its attachments and the above - referenced Agreement and its exhibits. If this Work Order
conflicts with said Agreement or exhibits, the Agreement and exhibits shall prevail; provided, however, that the
CONSULTANT /CONTRACTOR shall not proceed with work until directed to do so by the CITY.
TERM: This Work Order shall take effect on the date of its execution by the CITY and expires upon final delivery,
inspection, acceptance and payment unless terminated earlier in accordance with the Termination provisions herein;
provided, however, that the CONSULTANT /CONTRACTOR shall not proceed with work until directed to do so by the
CITY.
METHOD OF COMPENSATION:
(i) FIXED FEE BASIS. If the compensation is based on a "Fixed Fee Basis," then the
CONSULTANT /CONTRACTOR shall perform all work required by this Work Order for- the Fixed Fee
Amount indicated as the Work Order Amount. The fixed feel is an all- inclusive Firm Fixed Price binding the
CONSULTANT /CONTRACTOR to complete the work for the Fixed Fee Amount regardless of the costs
of performance. In no event shall the CONSULTANT /CONTRACTOR be paid more than the Fixed Fee
Amount.
(ii) TIME BASIS WITH A NOT TO EXCEED AMOUNT. If the compensation is based on a "Time Basis Method"
with a Not -to- Exceed Amount, then the CONSULTANT /CONTRACTOR shall perform all work required
by this Work Order for a sum not exceeding the amount indicated as the Work Order Amount. In no event
is the CONSULTANT /CONTRACTOR authorized to incur expenses exceeding the Not -To- Exceed
Amount without the express written consent of the CITY. Such consent will normally be in the form of an
amendment to this Work Order. The CONSULTANT / CONTRACTOR' compensation shall be based on
the actual work required by this Work Order and the Labor Hour Rates established in the Master
Agreement.
(iii) TIME BASIS WITH A LIMITATION OF FUNDS AMOUNT. If the compensation is based on a "Time Basis
Method" with a Limitation of Funds Amount, then the amount identified as the Work Order Amount
becomes the Limitation of Funds amount which shall not be exceeded without prior written approval of the
CITY. Such approval, if given by the CITY, will indicate a new Limitation of Funds amount. The
CONSULTANT /CONTRACTOR shall advise the CITY whenever the CONSULTANT /CONTRACTOR
has incurred expenses on this Work Order that equals or exceeds eighty percent (80 %) of the Limitation of
Funds amount. The CONSULTANT /CONTRACTOR's compensation shall be based on the actual work
required by this Work Order and the Labor Hour Rates established in the Master Agreement.
(iv) UNIT PRICE BASIS WITH A NOT TO EXCEED AMOUNT. If the compensation is based on a "Unit Price
Basis," then the CONSULTANT /CONTRACTOR shall perform all work required by this Work Order for the
amount resulting from computing the quantity(ies) of defined units and agreed upon unit pricing to establish
amount of CONTRACTOR'S compensation. All adjustments to quantities shall be approved by the Project
Manager. Prior written approval by the City is required to adjust the not to exceed amount.
The CITY shall make payment to the CONSULTANT /CONTRACTOR in strict accordance with the payment terms
of the above - referenced Agreement.
It is expressly understood by the CONSULTANT /CONTRACTOR that this Work Order, until executed by the
CITY, does not authorize the performance of any services by the CONSULTANT /CONTRACTOR and that the CITY,
prior to its execution of the Work Order, reserves the right to authorize a party other than the
CONSULTANT /CONTRACTOR to perform the services called for under this Work Order-if it is determined that to do
so is in the best interest of the CITY.
The CONSULTANT /CONTRACTOR shall execute this Work Order first and the CITY second. This Work
Order becomes effective and binding upon execution by the CITY and not until then. A copy of this executed Work Order
along with a Purchase Order will be forwarded to the CONSULTANT /CONTRACTOR at the completion of that action.
It is noted that the Purchase Order Number must be indicated on all invoices germane to the Work Order.