HomeMy WebLinkAboutbocc.con.amended.146.2009ICLERK'S CHECK LIST
FOR CONTRACTS SUBNIITTED TO CLERK AND RECORDER FOR SCANNING/ARCHIVING
ORIGINATING DEPARTMENT/DIVISION: OST
CON1'ACT PERSON: Gary Tennenbaum
PROJECT NAME: Crystal Trail Construction
CONTRACT #: 146-2009 1
PHONE #: 920-5355
❑ BOCC AGENDA ITEM �STAFF AUTHORIZED SIGNA7'[JRE
(Bequires BOCC Signaturc) (per Revised Procurement Code 7/2005)
� Over SSO,OOp (Reyuires Coanty Msoager's Signatore)
✓ CHECK PROCUREMENT TYPE:
ONone ❑Informal �Formal �Sole Source �Emergency �State Bid ❑
�Compliance with House Bills 06-1343 and 07-1073 — Immigration Fortn (Under $10,000, Letters of Engagement, e
�DOLLAR AMOIJNT: 59,739.52
� CHECK CONTRACT TYPE:
BUDGET LINE ITEM/LEDGER NUMBER: 118.58.02506.86120
(for county employees)
�ental Agreement (Requires BOCC Action)
�, Equipment, Supplies
(e.g. revenue)
Agreements (Requires BOCC Act n)
e Order/Contract Amendment ���/ 3� 3/
CONTRACTOR: Heyl Construction, Inc COMPLETE LEGAI, OF NAME OF BUSINESS (if different from
coutractor)
ContraM Eaecution D$te: Contract End Date:
Automatic Renewal: Dyes �No Term of Contract:
�
� All Contrdcts should be proofed for the following:
� �No Pages Missing
✓ If a Page is L,eft Intentionally Blank —Note on Page �� ,,,� /
✓ �Page numbered consecutively � �(��•
� �All Signatures Affuced �. �
✓ ❑All Dates Filled 1n
✓ �All Other Blanks Filled ln
✓ ❑All Eachibits Attached
�❑HB 06-1343 and 07-1073 (Immigration Legislation) Included in RFP and/or Conhact
� �All L.egal Descriptions Attached (if applicable)
✓ QNotice of Awazd/Notice to Proceed Attached (if applicable)
� ❑Wamanty(ifapplicable)
`� �Special Instractions [or Finance Departmenh
✓❑Sent to Clerk and Recorder for Scanning/Arohiving
✓�Aathorized Staff Pe�son's Name: Gary Tennenbaum
BY CHECKING ABOVE AND ENTERING NAME, THE AUTHORIZED STAFF PERSON INDICATES THAT
THE ATTACHED DOCUMENT HpS BEEN PROOFED AND READY FOR SCANNING.
NOTE: CLERK'S OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE
ARCHTVF.S RF.TAINA(:F. SCFiRnITT.F.
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Change Order Number: 29,30,31
OWNER:
CONTRACTOR:
Pitkin County
Aspen CO 81611
Heyl Construction, Inc.
Descrintion of Chanee:, See attached Change Orders
Reason for Chanee: See attached Change Orders
Original Contract Price
Total of Previous Change Orders
Net Increase/Decrease in Contract Price (these change orders)
$ 2.475.827.00
$ 393.803.82
$ 9J39.52
Total Adjusted Contract Price (including these Change Orders) $ 2,87936935
x� iviao9�s
146-2009
In all other respects the Agreement is in full force and effect and remains unchanged by this
Amendment.
Simatures attached
Contrac� �
Authorized C u�ty Representative
Date
Date
�Ol��ro
Cti/1�G� /��O "� �l�! /e� lo
1
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���•�"�," j I /� Change Order
65G0 CR 335 /
New Castle. CO 81647 �
To: Pjdfp���
Dale: M192f110
Owwr Ghanq9 Ordar Mo.: 29
Mryl CoroWedon. inc Gtrngs Ortler Na: 29
SubcantraUOY's Chan�p OrUar No.: N!A
r.okce: Crystal Valley Trail
�ewiqip� d CAan�ps:
ttein
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rraviw,s crwq. o.a�s:
ThK �IQ9 �Idlf /�111011lIG
Revicap contrau Amomrt:
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Quan�ry' Unns
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i 2.475,827.00
S 393.802.83
S 2.843.86
S 2,872.473.69
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2.843.86 ! ' j
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The fdbr4m m�tlitiofs anA tnme �xY aq�hr
i) n is uMerslootl ihat ihe quant�es set taih heren will 6e adjus[ed an0 the unR price xMl be appqed
b tl�e ad/,�s&tl Q�OlY yKlutlng �Oth ovcmr�s antl un0err�n5
2) Th�s aian8¢ �¢��s mrtylel¢ acmrd b aA ad�u:Jn�ents m coniract m P� work Iden6fed
�Y Ihe abrertmntia�atl cfiam�e tlrecUrs.
Please sgn Nus charge wtler n tlle sV�'� V�wdetl below anA relum all copicg to Mis office
w�Mn (n¢ (5) Aays W rer.eip(
�P�d bY
ey � x�/�✓ `
T� '[r� ; l s� SEc. M� f
Snoerely.
Neyl Co�utruccUOn. hrc
gr �e,s,�--' l ✓`�
T,� �,�,
s�o-9ea-aaw qr,�
970-990E403
In aomrtlerce wY� Ihe � of our ConVact A9eertien� cove�rg Ne
a0o.e nart�etl qo�eU. Me fdbwrrj chan9� a¢ ��'M �ronz2d fJl
dna �em�s arM oontlitbrls of Ine Contract Ag�eement. as tlieY �Y
herelofae ha�e Deen motl�iea, slfel� De antl do reman Me same
Tolal
Arriaunl
2.843.86 �
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2.843 86 �
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H�r�
CON57RUCT�ON
CHAI�GE ORDER ESTIMA'fE SUM�iARY SHEET
PROJECI`. Cytlal \'allcy Trad
PROJECT NO.: N'A
HEYL PROJECT ti0.: 09-C(-175
EYL CHAM1GE ORDER NO.: _'9
UF.S('RIPTION: Install Ladders in AU5 Manholes
DATE: April ?9. Z010
COST ES'f1NATE SUM�IARY,
Total I
Amount �
Labor:
Administration Costs, Profit @ 45 %:
Insurance, Tax @ 25 %:
Subtotal Labor
Materials
Sales Tax Q 0.00
Admmistration, Profit @ 15%.
Subtoql Material:
(hrced Eauioment:
Admmistretion, Profit @ 15°k:
SubtoNdl Owned EqwpmenL
Rmtal Eaaiomen[:
Administration, Profit @ 15°�:
Subtotal Rental Equipment
Subeootnclors:
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Admirnslration, Profit @ 15°�,:
Subtotal SubconVactors
Subtotal.
Bond @ 1 %.
TOTAI. AMOU�T:
TOTAL UNIT PRICE:
Subtotal
(2GANTITt' _
� S 624.00 �
I s zxo.xo
I S 156.00
S
� b 1.142 00 �
�b
I E 1?130
5
�b = i
�S
S
1,06o.R0 �
I,i1330,
� S 3ki4.00 �
� $ 57.60
$ 44I I�0 +
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b
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1 TN
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� S 2,815 70
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� S 2,843.86
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coti�twuci�oti
8.•i80 CR 335
New CaSUe. CO 8/647
To: Pitl(Nl COUflly
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P.ojecr. Crysh� Valley Tral
o.�� a cnar�::
nem
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Desaqhon
�AmiOOnal ADS Mardiole
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Change Order
Da09:
Ownar Chanye QWr No.:
Nayl Cwictructlan, I� Cl�anpe Ortler No.:
SubcontracmYS Chanqe Ortler No.:
�VP�ox-
QuarMdv
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Original Cw�Vact Amount:
Prwioua Gh�n{�B OrAYS:
rn�s cna� o.ae� �r
Re�riaed CaNSCt Ae�o�nt:
Units
en Is
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1
4292070
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WA
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Und
Pnce
3.850.00, � S
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TOTAL:' S
T11E IOIIOWIlIO f1Y1dIMR� Al1C }F.RIK WI AOf�(F
1) It 6 uMerstood Iha� Ne quanliGes set for'J� here�n vnll �e atlrysted arM tl�e unil p¢e wil be apphEtl
b Cre atlNSPed O��Y. �ntlWng SoVi ovenuns antl underr�re
2) ihis a�ange'epresena a�rpleoe aocora w aa aa�usoments m convaa ro pertorm v�ork MeneRae
�y Mr. afnrertenlionetl change Meclrve
Please sgn 17�s dia�ge ortler n tlie space PoMeO �tMaw� aM 2W m aN mpcs m t�s office
wrchn five (5) �vs � ���
Accepte0 by S�re15'.
F1eyl Co�ductlon. Inc
BY L'c ]Y "�-� BY � i N/� ���
Tdle �J'G : I t �� ,N�S �in �'�CN TNe Prqerl Ma�agx
— �T 970.981-3406O1fice
970-981-6CO3
In a¢nNance wM t�e tertns of ar GonUac.1 Agreement oovenn9 the
86ove nemlW pf0�, tlIG fdl0wmg cliefges 81e MfeE J aulFrolIIetl All
otha temrs aM wnMtions d Ihe Gontrac� Agreen�t. as Mey may
I�e�ebfae �ave heen rriotl�ietl shall 6e yar�d do remam the sane
2.475.827.00
396.646.�
3.850.00
2,876.323.69
Total
Artpunl
a.aso 00 �
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3.850 00 �
�'or�ra�' /�{� �o!`I
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H�r�
COMit�UCi�Ory
65fi0 CR 335
New Castle. CO 81667
To_ Pl�klfl C.011f%y
vraiacr. Crysfal Vatley Trail
f
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cxq:w conuac� nmount s
r.w� cn�. o.d.R: s
mis c�. wa. a�ww�r. s
rte��seaconua�.+a�wmc f
DeseripUOn W CPa�ges: Muck Fxcavauon t' Aeep & Placement of Tensar From Stalion 131+30 to 132.fi0
NOte_ 130' X 74' = 1,820 SF ( 9= 2q3 SY
1.820 SF X 1' Muck = 68 CY
Placertient of Tensar hom Sla6on 738+80 W 139•50 antl 140�50 b 142.00
Nde 70'� 150'=720'X74'=3080SF79=343SV
Rem
^b
�2-932
�2-�J32
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DescnpWn
�Muck Ez. 7- 131+00 b 133+00
�PHre Tensar BX 1200
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Change Order
DsOe: 4/21/2010
Owicr Clwge ONer Mo.: �31
Heyl LLC Chanpe Ordsr No.: 031
Subcontraclofs Ctunps QWr Nw: WA
APPmx
QuenNy
� 68�
� 546�
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Unit
U nAS Pri
CY �t 150D� �S
SY �S 3.71 � �S
I I IS
I I Is
TOTAL:! S
TM kNYwwn �rrMlilnRe an0 iP.nRS wLl amlv
1) LL�s �nOelsUOotl Ma� tl�e Quandbes set fMh heleu� will 6e adrystetl a�M Mie unit prxe wtli Oe applif.d
10Ih2 3dJU5� QW119(y, fK1Ud1119 bW� OVl#t11�5 d(%1 u110@fNf15
2� Th�S d1��C lEpIC52fIL5 Cpllp12f8 dLCOfA [O dll dAJ115bI1E11I5I1 COflhdCf 4D V� WOfk 10lllb�lW
b�' NC 21IXCRIEfIU011EU LhN1�2 dif�VC
Please sgn th¢ diange ader in ihe spxz povdetl �elo.v antl retum all mpes to thrs oR¢e
wMn fiVe (5) tlays o( receipt
AcccPted EY SnavelY.
Heyl LLC
By " �V V BY l!� -` �-v�
rme T.� .1 s t S{f�.t)wZ 5�..: /J v"l� � rroe v�o�ea n�a�a�
9]0-9B4-3COOOIFCe
970A86-8403
In acmrtlance wM the te�ms W wr Conlract Aqreertent covenrg the
a6ae rartkvl pro�ed. Me lollowng c�anges are hereby aulha¢eC All
oMa tenrs and contli6ons of iha Corivact Agreement. as meY ^�Y
h0�eldae I�a�e Ueen nntlfietl 5hall Oe and 0o rem.ln Ihe Same
2.475.82�.00
400.496.�
3,045.66
2,879.369.35
Tdal
1.02[I00 �
2.025 66 �
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3.065 B6 �
�rch�c� /`��
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HY
CONfTRl1CT�ON
PROJECT: Cya1a1 Vallcy Trad
PROJECT 10.: hr.4
HEYL PRW ECT V V: 09-CC-175
HEYL CHANGE ORDER NO.: 29
DESCRIPTIO\: lnstall Ladders in ADS Man6des
D.4TF.: April 29, 2010
DETAILED COST ESTIMATE BREAKDOWN
nFS('RIP77f1N If)I!ANTITYI UNITS IRATE'UNITI AMOUNI I
l.abor:
Supervisor
Laborer
Operatw
it.W HR S 35.0(1 S 2R(1.00
R(NI HR S 20.00 S I (�.W
--- g00 HR 4 '_300 4 IR 4.011
- - -- 5 -
-- - S - -
- - - S _
-- - S- - J
SubtotaC S �?
7. W EA S 156.00 S I
1 t10 LS S 90.p1 S Sf).OU
- 5 - _ S -
- 5 - _ S _
Materisls:
Galvanized Ladders
Misc. Hardware (Bolts, Nuts)
� --
Owned BquiQmen[:
Excavator312
Reotal EquipmeM:
S - i
SubtotaC S L142.00
%p(1 HR S 48.W S 3ft4.W
- -5 S
- - S - - S _
---- - -- - S — -
S -
- - -- - --- 5 _ �
Subtotal: S 3R4 W
S -
- - S -
--- - --- -� —_ -
- - - — b _
- — - 5 --
- - S -- 1
BuMoW1: S -
G'�'nli2zcf' /�� - � %
y� jc 6 `� �