HomeMy WebLinkAboutbocc.con.amended.150.2011BCOUNTY CLERK'S
CONTRACT COVERSHEET
CONTRACT #: 150-2011B
ORIGINATING DEPARTMENT: Airport
PROCUREMENT OFFICER: Steve Shultz
PROJECT NAME: Terminal Re-habilitation Project
Builders, Inc.
PHONE #: 9704292858
CONTRACTOR:
Rev. 08-30-I1 jls
Stewart Custom
DOLLAR AMOLTNT: $10,584.00 LINE ITEM # 404.69.95716.86000
CONTRACT EXECUTION DATE: 5/30/2012 CONTRACT END DATE: 4/11/2012
AUTOMATIC RENEWAL: ❑ YES � NO TERM: 5/30/2012 - 10/25/2016
❑ 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
I—I Contract Renewal
✓ CHECK CONTRACT TYPE:
0 Services/Maintenance
❑ License/Use
❑ Lease
❑ Construction
❑ Goods, Equipment, Supplies
❑ Other (e.g. revenue)
1 / ._ .
; ,, .
1
❑ Em�loyment
❑ Intergovernmental Agreement (Resolution Required)
❑ Non-Profit
❑ Quasi-Public (e.g.-AVH)
Grant Agreements (Notify Finance & Resolution Required)
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 e�ibits and notices must be attached for the following:
✓� No Pages Missing ✓0 All Other Blanks Filled In
✓❑ If Page Left Intentionally Blank –Note on Page ✓� All E�ibits Attached
✓❑ Page numbered consecutively ✓� All Legal Descriptions attached ('f applicable)
✓� All Original Signatures Affixed ✓0 Notice of Award/Notice to Proceed Attached ('rf applicable)
✓� All Dates Filled In ✓❑ Warranty (if applicable)
✓❑ Special Instructions for Finance Department:
✓� Authorized Procurement Officer's Name: Steven Schultz
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!
. _ . _�,,,V
BETWEEN:
AND:
EFFECTIVE DATE:
TASK ORDER No. 7
TO
PITKIN COUNTY CONSTRUCTION CONTRACT
Contract 150-2011
Ledger 404.69.95716.86000
Aspen/Pitkin County Airport
Aspen, CO
Stewart Custom Builders, Inc.
May 28, 2012
RECiTALS
(COUNTY)
(CONTRACTOR)
This is the Seventh Task Order to the Pitkin County Construciion Contract effective May 28, 2012,
between the County and Contractor.
..................... ..........
�1GREEMENT
1. Scope of Work. The Scape of Work includes airport maintenance described as Task Order VIl
per the Contract Documents and Specifications for the Airport Facility 11Aaintenance and
Construction Services for the Aspen/Ritkin County Airport, Purchase Contract #150-2011.
2. S e le. The project shali be completed no later than June 91, 2012, uniess otherwise
extended by the County.
3. Consideration. Total cost for the scope of work shail not exceed $10,584.00 as described in
Exhibit A. This Task Order VII will be performed on a"Time 8� Material" basis, for one
Journeyman Electrician ($89.00 hour) & one Appre�tice Electrician ($79.00 hour) for seven days.
Progress paymen#s shail be made in accordance with the Contract.
Accepted by:
PITKIN COUNTY BOARD OF COUNTY
COMMISSIONERS
�y: � �.a�
Name: Sft �� �� �. /tz
7itle: �,,,� e,r�: s /��� ��
.�
Date: _S- a9'-/nJ �
Approved by:
Stewart Custom Builders, INC.
.�
$}/.
Name: Ll � w �u/ I7�
Title:
Date:
�
a �
�, .
...C� b:;�C✓�+iL.�!�i"�r' �':-4.. .. . . . . . .... .
io!!.11lVlt .�l/!l�l�/1� ✓/lC.
February 29th, 2012
TASK #7
Conduit Identiiication
TO:
Jviation
Rick Munoz
PROJECT:
Contract #160-2011
Aspen/Pitkin County Airport (ASE} e
0233 East Airport Road, Suite A
Aspen, Colorado 8I611
... ........... .... ......... ........... ...... . ..... . ..... ................ .. . . ...... .... ... ... .......... ..... . .... .. .............. ..... . .. .... ............ .. .... . . ..... .... ... ... . .. . . .......... ..
Conduit Identiffcation
• Identify existing oonduits on roof of the ASE Terminal to determine if they can be
removed
• Provide i�eoommendativns
• Supervision
„N�# Included:
� Removal of any conduits
This task will be performed an a Time and Material Basis. Rates are as follaws:
Journeyman Electrician: �89.00 Hour
Apprentice EiectriQian: $79.00 Hour
Material: $Billed Cost plus 20°/.
New Eleetric feels that 2 men, 7 days for a total oF 63 crew hours will be su�cien�.
This would total $14,b84.00
v
l�trifo�rr liuihlii�� • GC�t�wn! l'arrh�a�fir�� • Cm�.truilk»> ri•iR�hi\�'rn���rf
1M1 i:i.�: Itl:� I�isi��i:. S��rr�: 21S • lins,�t�. Ci>i.c�tc.�uci R1621 • 970/927-5111 • Fnx 970/927-6500