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HomeMy WebLinkAboutbocc.con.150.2011A Rev. 08 -30 -11 jls COUNTY CLERK'S CONTRACT COVERSHEET i ��W/V T / CONTRACT #: 150 -2011A ORIGINATING DEPARTMENT: Airport PROCUREMENT OFFICER: Steven Schultz PHONE #: 9704292858 PROJECT NAME: Terminal Rehabilitation Project CONTRACTOR: Stewart Custom Builders, Inc. DOLLAR AMOUNT: $54,524.00 LINE ITEM # Various CONTRACT EXECUTION DATE: 12/20/2011 CONTRACT END DATE: 10/25/2016 AUTOMATIC RENEWAL: ❑ YES ® NO TERM: 10/26/2011 - 12/25/2016 ❑ BOCC AGENDA ITEM (Grants, IGA) ❑ STAFF AUTHORIZED SIGNATURE (Requires BOCC Signature) (Per Revised Procurement Code 7/2005) ® OVER $50,000 (Requires Section Leader & County Manager's Signature) ✓ CHECK PROCUREMENT TYPE: ❑ None ® Informal ❑ Formal ❑ Sole Source ❑ Emergency ❑ Outside Agency /State Bid ❑ Compliance with C.R.S. 8 -17 -5 -101, 102 as amended (Immigration Form) ❑ Exempt ❑ Contract Renewal Lf ✓ CHECK ONTRACT TYPE: e, ' " 1 Services/Maintenance ❑ Employment ❑ License/Use ❑ Intergovernmental Agreement (Resolution Required) ❑ Lease ❑ Non - Profit ❑ Construction ❑ Quasi - Public (e.g. -AVH) ❑ Goods, Equipment, Supplies ❑ Grant Agreements (Notify Finance & Resolution Required) ❑ Other (e.g. revenue) ® Change Order /Contract Amendment (C /O: 10% or $25K whichever is the lesser must have County Manager signature) All Contracts should be proofed and all exhibits and notices must be attached for the following: ✓ ® No Pages Missing ✓® All Other Blanks Filled In ✓ ❑ If Page Left Intentionally Blank — Note on Page ✓® All Exhibits Attached ✓ ® Page numbered consecutively ✓❑ All Legal Descriptions attached (f applicable) ✓ ® All Original Signatures Affixed ✓❑ Notice of Award/Notice to Proceed Attached (f applicable) ✓ ® All Dates Filled In ✓❑ Warranty (if applicable) ✓ ❑ Special Instructions for Finance Department: ✓ ® Authorized Procurement Officer's Name: Jon Peacock BY CHECKING ABOVE AND ENTERING NAME, THE AUTHORIZED STAFF PERSON INDICATES THAT THE ATTACHED DOCUMENT HAS BEEN PROOFED AND READY FOR SCANNING. NOTE: CLERK'S OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE ARCHIVES RETAINAGE SCHEDULE. ALL ATTACHMENTS MUST BE WITH THIS CHECKLIST! AMENDMENT NO. ONE (1) TO TASK ORDER No. 1 TO PITKIN COUNTY CONSTRUCTION CONTRACT Contract 150 -2011 • Ledger 404.69.92229.82288 BETWEEN: Aspen/Pitkin County Airport • (COUNTY) Aspen, CO AND: • Stewart Custom Builders, Inc. (CONTRACTOR) EFFECTIVE DATE: December 19, 2011 RECITALS This is the First Amendment to the First Task Order to the Pitkin County Construction Contract effective October 28, 2011, between the County and Contractor. AGREEMENT 1. Scope of Worm. The Scope of Work Includes airport maintenance described as Task Order I per the Contract Documents and Specifications for the Airport Facility Maintenance and Construction Services for the Aspen/Pitkin County Airport, Purchase Contract #150 -2011. In order to achieve the objectives of Task Order I, the Contractor has requested the Scope of Work be revised to provide new boilers instead of repair of the existing boilers. The revised Scope of Work is described in Exhibit A. 2. Schedule. The project shall be completed no later than January 2, 2012, unless otherwise extended by the County. E ' 3. Consideration. Total cost for the scope of work shall not exceed $84,880, as described in Exhibit A. Progress payments shall be made in accordance with the Contract. This includes all work to be performed with Task Order I. Accepted by: Approved by: PITKIN COUNTY BOARD OF COUNTY Stewart Custom Builders, INC. COMMISSIONERS By: _ �� By: Name: Name: / �✓ ��' h/� �ii Title: -ry 1 Title: Date: Date: eint!1 /l1 111 By: MIL :mss - CO7> Date: Zagc_1 Title: AI xp r jmt 1 • i�alia•,, . 1�r , .1 : December 19 2011 TASKI ADDITION TO CONTRACT #1 TO: Jviation Chris Brikmeyer PROJECT: Aspen/Pitkin County Airport 0238 East Airport Road, Suite A Aspen, Colorado 81611 • High Efaciency Steel Boiler Up-Grade: • Completely drain & flush the existing piping systems for preparation of the new high efficiency stainless steel boiler systems. The existing boilers will be removed & recycled (can be left on site for owner @ owners request). • Up -Grade the (3) Patterson Kelly Mach -0450 cast aluminum boilers to (3) New Lochinvar model "Knight" KBN 500, 600,000 BTU's hr input each. Boilers are high efficiency up to 94.6 % AFUE, fully modulating, condensing, stainless steel, and natural gas fired. Boilers will be equipped with new boiler circulation pumps and will be connected into existing heating piping & piping systems, gas line, & line voltage electrical. • Boiler circulation pumps to be Grundfos 32 -160's to meet the engineers request of 46 GPM @ 23FTHD. • The existing side arm water maker will be re -piped to allow heating input from any /all (3) new boilers. • The boilers will be controlled by internal "Smart" board control systems that will provide outdoor reset, boiler staging & rotation, and DHW (Domestic Hot Water) control. • Each boiler will be newly vented in 4" PVC solid core piping to the exterior of the building. • . All necessary copper, fittings, valves, and labor to install a new fully functional high efficiency heating system. • System will be leak tested and charged with new GIycol @ 30% to 70% Water ratio. v £' Own Boding •Grin rail coii:trtret l g censtilfetion manilg i 'i,t 100 Eti RIM t)Ric�F►,$1101:215 • 1fnsiut, C ttil Atx) 6162] • 970/927 +5111 ` FAX 970 /927 =6500 } • New piping will be professionally insulated with 1" fiberglass insulation / PVC fitting covers and labeled. • Year warranty on parts and labor, manufactures warranty thereafter. • Complete start -up and testing of equipment. • Owner /Owners representative walk through. • Labor, Materials, Permit, Tax Not Included: Operation of existing equipment, Pre - Existing Conditions, DDC Controls • Systems or Integration, 3rd Party TAB, New Side Arm Water Maker, or New Line Voltage Service. Submitted by: Peter Stewart Previous Contract Amount 30,356 Title: Project Manager Add/Credit ( + /.) +54,524 Revised Contract Amount 84,880 • • • • lGti ol1isl:�iililitt�� , Con ft.i.4„, T.(IU. I:K'�t4N L)iuvL, � 215 " 0A$4 (01.6k/ 041162i 81621 :r t/tI0; 111 t s 5►7 i927++650Q