Work Order No. B537 GLO Contract No. 00-000-000 Page 1 of 3 Required Insurance and Bonds: Within three (3) days of the execution of this Work Order, and prior to commencing Work or incurring charges under this Work Order, Contractor must furnish all required bonds and insurance to the GLO or the GLO’s representative for approval, as specified in and in strict conformance with Article V and Attachments D and F of the Contract. Contractor’s failure or inability to timely provide the required bonds and insurance may result in the immediate termination of this Work Order.
Work Order No. 02; etc. This numbering sequence shall be repeated with each Contingency Supplemental Agreement or Contingency Pay Item. Example: Contract Number T1234 Financial Project Number 123456-1-52-01 654321-1-52-01 Pay Item Number 000-00-00 (Initial) 9999-21 (CSA 1) 9999-22 (CSA 2) 000-00-00 (Initial) 9999-21 (CSA 1) WO 01 WO 01 WO 01 WO 01 WO 01 WO 02 WO 02 WO 02 WO 02 WO 03 WO 03 A Work Order must not be dated or executed prior to the execution date of the Contingency Supplemental Agreement authorizing commitment of the funds. All Work Orders shall be entered into the Contract Change Tracking System with description codes. For an explanation of the codes involved, see the 2022 information published under “Coding Contract Changes” heading on the State Construction Office website.
Work Order No. (enter work order number here) This work order is a part of the above referenced Base or Supplemental Agreement between (Insert Consultant Name) and the Iowa Department of Transportation. This agreement was executed on (Insert date of Base or Supplemental Agreement work orders are being written from.) Project Description: Scope of Consultant Services: Obligation of State to Consultant: Time of Beginning and Completion: Date to Proceed - Date to Complete - Project Letting Date - Subconsultants: Compensation: Lump Sum ___ or Cost plus Fixed Fee _____ or Specific Rate of Compensation_____ or Unit Price ___ or Fixed Overhead Rate _____ Costs for this Work Order No. (enter Work Order Number) will be (segregated from all previous work orders or will be integrated with work order(s) No. (enter integrated work order numbers)) Authorization: IOWA DEPARTMENT OF TRANSPORTATION [ Insert Consultant Company Name] HIGHWAY DIVISION By: ___ [Insert Signature]__________ By: [Insert Consultant Signature]___ [Print Name of Person Signing for DOT] [Print Name of Person Signing for Consultant] [Print Office Title of Person Signed for DOT] [Print Position of Person Signing for Consultant] Date: _____________________________ Date: Sample Project Work Order – COST ANALYSIS SHEET Supplemental Agreement No. (Insert Supplemental Agreement Number) Contract Number (Insert Contract Number) Work Order No. (enter work order number here)
Work Order No dated........................
Work Order No. 01 Project Name: Columbia Avenue Redevelopment Integrated Planning Grant
Work Order No. County Master Agreement No. D. CONTRACTOR shall submit all invoices under this Work Order to:
Work Order No. GC-01 – Xxxx Cove Parkway Entryway Design Phase 1 (PWL001) $ Work Order No. GC-02 – Xxxx Cove Parkway Entryway Design Phase 2 (PWL001) $ Work Order No. HB-01 – Hiddenbrooke Parkway Design Phase 1 (PWL002) $ Work Order No. HB-02 – Hiddenbrooke Parkway Design Phase 2 (PWL002) $ Consultant must include this proposed fee sheet with the offer. Attachment 2 of Exhibit B Hourly Fee Proposal Firm: Hourly Rates for Proposed Disciplines to Meet Scope of Work: $ Per hour $ Per hour $ Per hour $ Per hour $ Per hour $ Per hour $ Per hour $ Per hour $ Per hour $ Per hour $ Per hour $ Per hour $ Per hour $ Per hour Other Costs Consultant must include this proposed fee sheet with the offer. EXHIBIT C INSURANCE REQUIREMENTS Consultant shall procure and maintain for the duration of this Agreement, including any extensions thereto, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of services hereunder by the Consultant, their agents, representatives, or employees or subcontractors.
Work Order No. 01 Project Name: Columbia Avenue Integrated Planning Grant Application Project Location: Stevenson, WA SCOPE OF WORK: MFA will perform the Work indicated below. Prepare Integrated Planning Grant Application MFA will prepare the required materials for Washington State Department of Ecology’s Integrated Planning Grant Application. The grant will focus on the Columbia Avenue Realignment project area. The grant materials will include: • Summary of environmental concerns • narrative responses to the grant scoring criteria • proposed scope of work • proposed budget The Client will have the opportunity to review and provide comment on the draft grant application. Assumptions The Client will assist with compiling supplemental materials such as letters of support from other agencies, if needed. SCHEDULE OF WORK: MFA will begin work within 14 days of receiving authorization to proceed. This proposal is valid for 30 days. ESTIMATED COST OF WORK: The cost to complete the scope of work is $3,000. This cost estimate does not represent a lump sum. MFA bills on a time and materials basis. MFA may apply money from one task to another to complete the scope of work. So agreed to this 9th day of December. By City of Xxxxxxxxx: By Xxxx Xxxxxx & Xxxxxx, Inc.: Signature Xxxxx Xxxx Signature Printed Name Principal Hydrogeologist Printed Name Title Title R:\1769.01 City of Xxxxxxxxx\Contract\01_2020.12.09 Professional Services Agreement\WO1-Stevenson_ColumbiaAve_IPG_Revised.docx Maul Foster and Xxxxxx, Inc. – Grant Writing Services PAYMENT FOR SERVICES & EXPENSE REIMBURSEMENT – EXHIBIT B (Describe contract amount and terms, or attached proposal. Ensure payment terms are net 30 days or greater) xxx.xxxxxxxxxx.xxx SCHEDULE OF CHARGES PERSONNEL CHARGES Principal $190 – 250/hour Senior $140 – 190/hour Project $135 – 160/hour Staff $115 – 130/hour Analyst $120 – 140/hour Technician/Design $100 – 125/hour Administrative Support $90 – 110/hour Depositions and expert witness testimony, including preparation time, will be charged at 200 percent of the above rates. Travel time will be charged in accordance with the above rates. OUTSIDE SERVICES Charges for outside services, equipment, and facilities not furnished directly by Maul Foster & Xxxxxx, Inc. will be billed at cost plus 10 percent. Such charges may include, but shall not be limited to the following: Printing and photographic reproduction Rented equipment Rented vehicles Shipping charges Transportation on public carriers Meals and l...
Work Order No. No. of : ……. Packages …….. Crates ……. Loose Destination Category of despatch Distance (kM) Rate Basis of Delivery Door/Godown Contract Ref. No. Road Permit/Way Bill No Description of consignment Weight Freight Billing Particulars Amount(Rs.) (Actual) Freight amount ODC – Unloading charges Any other charges
Work Order No. 1. As of the Effective Date, the parties have agreed upon and set forth in Work Order No. 1 the Specifications for the initial project to be undertaken hereunder.
