HomeMy WebLinkAboutbocc.con.089.2012A Rev. OS-30-11 jls
COUNTY CLERK'S
CONTRACT COVERSHEET �� �/
CONTRACT #: 089-2012A
ORIGINATING DEPARTMENT: Airport
PROCUREMENT OFFICER: Dustin Havel PHONE#: 970-429-1867
PROJECT NAME: Airfield Pavement Striping Service-Re-mobilization charge
coNT�cTOx: Kolbe Striping Inc.
DOLLAR AMOUNT: $1,500.00 LINE ITEM# 404.25.00000.82869
CONTRACT EXECUTION DATE: 5/I 1/2012 CONTRACT END DATE: 12/31/2012
AUTOMATIC RENEWAL: � YES ❑NO TERM: 5/11/12 to 12/31/2012
❑ 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
✓ CHECK CONTRACT TYPE:
� Services/Maintenance ❑Employment
❑License/LJse ❑ Intergovernmental Agreement(Resolution Required)
❑ Lease ❑Non-Profit
❑ Construction ❑ Qu i-Public(e.g.-AVH)
❑ Goods, Equipment, Supplies ❑ rant Agreements(Notify Finance&Resolution Required)
❑ Other(e.g. revenue) Change Order/Contract Amendment
(GO: 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 ✓�All Other Bianks Filled In
✓ ❑ If Page Left Intentionally Blank Note on Page ✓�All Exhibits Attached
✓ �Page numbered consecutively ✓� All Legal Descriptions attached ('fapplicable)
✓ � 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: Dustin Havel
BY CHECHING 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 ATTACHMENT5 MUST BE WITH THIS CHECKLTST!
Contract#089.2012 Rev. 8.3111 jaa/js
Budget Line Item#404.25.00000.82869
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CHANGE ORDER/CONTRACT AMENDMENT
Change Order Number: 089.2012A ��
OWNER: Pitkin County Airport
0233 East Airport Rd
Aspen, Colorado 81611
CONTRACTOR: Kolbe Striping Inc.
550 Topeka Way
Castle Rock, CO 80109
The Airfield Pavement Striping Services for the Aspen/Pitkin County Airport (the "Agreement") dated
May 11 th, 2012 between the Board of County Commissioners of Pitkin County(the "County")and Kolbe
Striping Inc.. (the"Contractor"), is hereby amended as follows:
Description of Chan�e: Re-mobilization for paint removal equipment. Description of change outlined in
attachment from Kolbe Striping.
Reason for Chan�e: Change in advisory circular requires moving some additional markings on the airfield.
Net Increase/Decrease in Contract Price(this change order) $ 1,50Q.00
In all other respects the Agreement is in full force and effect and remains unchanged by this
Amendment.
Contractor Date
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Procurement O�cer Date
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Contract#Q89.2U t2 Rev. 8.3l.1 l janfjs
Budget Line Ife�n#4fl4.2S.fl0�OQ.8�859
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CHAN��ORD�R/eONTRACT AMENDMENT
Change C)rder Numbei° Q89.2012t�
aWNER: Piticin County Airpoi't
a233 East Ai�po�-�Rd
As�en,Calorado 81 b 11
CQNTRACTOR; Kolbe Striping Inc.
550 To�eka Way
Castle Rock,CO 80109
The Aii•fielct Pavemen# Striping Services for the AspenlPitkin Caunty Airpai:t (�he "Agreement") dated
May 11`�',2012 betweer�the Baard of Cotmty Conui�issioners of Pitkiii Co�nty(tlie"County"} anci Kolbe
Stripii�g Inc.. {tlie"Cotitractor"),is l�ereby amended as fallows:
Deseri�tion of Chan�e: Re-i3�c�biliz�tia�i fot �aint ��inoval ec�«iprn�nt. Descriptian af cT�a��ge outl�i�e�i in
attachment from Koibe�tri�ing.
Reasan for Cl�an�e; Change in advisory circula��•equires moving saine additional markings oii the airf`ield.
Net Increase/Dectease in Co�itract P��ice(this et�ange order� $ l,saa.DO
In all atlier �•espects the Agr•eement is in fiitl force and effect and remains unchanged by this
A1�iendment.
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Confractor Date
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F�oeure�nent Officer ����
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3$4�o�ek�w�y Change �rc�e�r Reque�t �
Castle Rack,CO 80709 Change Order Wumber: 1 ;
�� Main: 343-688-9516 Change Order Date: 7/�5�012
Fax: 303-688-5478 KSI Jab Cocfe: 12113 f
� KO�L�B $T R 1 Rl N�� 1 NC w www.KolbeStriping.com page 1 flf 1
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In regards to the below referenced praject, please find our Change 4rder Request If yau have questions regarding this K
change, please cantact the KSI �stimating Departmeht at 303�68&-9516 or Blds(c�Ko{beStriping.com. ;
Project Information: '
' ProjeCt NBme. 12113-Aspen Pitkin Coun#y Airport
� This Chan e Order Es bein E
g g requested for the fo!lowing reason:
' Mobilization for remova3 of additional pvmt m�Cgs
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{tem Discriptian Estimated Unit af F�er Unit Total Estimated
Quantity Measure Price I�rice Per Line ltem ,
�' Mobilization for Removal 1 LS 1,500.00 9,50U.04
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' Na other changes to#he Contract or Pay ttams have been made or are propased to be rnade.
i Pfease make any acc�ptance of this Change Order in wiriting prior ta ninety(90)days after th�date written above. KSI may be
� unable to honor any acceptance ofi this Change Order after that date. This Chan,ge C7rder Request is not a contract for seNices
'' or matan�al, nor will KSI proceed an the listed items, uness the"Accept�nce of Chang�4rder"'below is cample#ed by both parti+es,
� which at that#ime,this Change Order Request bEOOmes a binding add�ndum to the Con#ract between th�Customer and Knibe
�� Striping, Inc. Acceptance of th[s Change Order Request in otF�er forms, cont�ining both parNes signatures, is acceptable as well,
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ACCENTAPiC�Q�CHANGE ORD�R
'� By signature below,Customer acknowledges and egrees to pay the above unit prices in accordanc$with the terms and
� conditions an the Contract/Purchase Order. No ather terms vr conditions of the Contract/Purchase Order between Custamer
� and Kalbe Striping, !nc have ehanged unless specifcally stated abave or�this ehang8 Order Request. This page becames a
1ega1, bind{rig addendum to#he Contract/Purchase 4rder once signed by boti� parties.
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; Customer Authorized 5ignature and Tit�e printed Name Date
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� Kolbe 5triping, Inc Authorized Signature and Title nate
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