The URL can be used to link to this page

Home My WebLink Aboutbocc.con.amended.060.2014Y 7/2015 kjm 10•KIN Pitkin County �OUNT� Contract Cover Sheet Please complete the Contract Cover Sheet when the contract is completed and signed by Contractor and Pitkin County Project Manager. Return all Contract Cover Sheets and Contracts/Change Orders/Amendments to Procurement (procurement helpApitkincounty.com).Any contracts$50,000 and over will be routed for signatures to County Manager and Attorney's Office(if required)by Procurement&Contracts Manager. Contract Information Contract Number 60.2014 Y Project Name Pitkin County Library Expansion Contractor FCI Constructors,Inc. Budget Line Item 166.63.92863.86200 Additional Budget Line Item(s) Click here to enter text. and special notes to Finance Contract Start Date 6/19/2014 Contract End Date 4/28/2016 Automatic Renewal Yes 0 No Ex If Construction: Retainage 5% If this is a new contractor,please request they complete and submit to Finance a W-9 Form. Contact Information: Department Facilities Project Manager Smith Project Manager 5396 Phone Provide a brief description of the contract: $0 value revisions for solid surface to children's bench,relocate data drops, add wood base around reading pods,cabling RG11 coax cable from MDF room to exterior. Contract Value Summary: Contract Amount $ 10,549,924.88 This Change order/Amendment amount(if applicable) $ 0.00 New Contract Total $ 10,549,924.88 Procurement Method: None ❑ Informal❑ Formal X❑ Sole Source ❑ Emergency 0 Contract Renewal 0 Contract Type: Services/Maintenance ❑ Construction ® Goods,Equipment, Supplies ❑ Change Order/Amendment 0 Other,please explain 0 Click here to enter text. NOTE: CLERKS OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE ARCHIVES RETAINAGE SCHEDULE.ALL ATTACHMENTS MUST BE WITH THIS CHECKLIST. Contract#60.2014 Rev. 8.31.11 jaa/js Budget Line Item# 166.63.92863.86200 iJKIN COUNT @/").C\-II) CONTRACT AMENDMENT Change Order Number: 60.2014Y Dated 05172016 OWNER: Pitkin County Library 485 Rio Grande Place#101 Aspen,Colorado 81611 CONTRACTOR: FCI Constructors,Inc. The Library Expansion Project CM/GC Contract (the "Agreement") dated 6/19/2014 between the Board of County Commissioners of Pitkin County (the "County") and FCI Constructors, Inc. (the "Contractor"), is hereby amended as follows: Description of Change: a. BVR-012—Solid Surface Top at Children's Bench $0.00 b. BVR-013—RFI-171,Additional data Drops per Owner Request $0.00 c. BVR-014—Wood Base at Reading Pods $0.00 d. BVR-015—RG11 Cable for Comcast $0.00 TOTAL THIS CHANGE ORDER $0.00 Reason for Changes a. Owner Direction b. Owner Direction c. Owner Direction d. Owner Direction Page 1 of 2 Rev 12/27/10 js Project Coding Original Contract# Original Contract Price $4,500,000.00 Previous Change Order applied to Guaranteed Maximum Price: $ 6,049,924.88 Net Increase/Decrease in Contract Price(this change order) $0.00 *Total Adjusted Contract Price(including this change order) $ 10,549,924.88 This change order extends the time to substantial complete of the work to May 31, 2016. In all other respects the Agreement is in full force and effect and remains unchanged by this Amendment. May 17,2016 Stan Kiser,FCI Constructors Inc Date ai ,o„,( Jodi S V ,Fac sties Dat 57 //i on Peacock, County Manager Date *Increases over$25,000 and/or 10%(single increase or accumulative)of original contract must have County Manager signature. 2 7 BVR-012 Y Ki Constructors,Inc. Total Change to Contingency Pitkin County Library Expansion Project# 10-14-023 FCI Constructors,Inc.-GJ 120 North Mill Street,Aspen,CO 81611 Tel: 970-429-1932 Fax: 970-434-7583 a,"' 'f f,2'k.�'Fh m-.•er,*.rLn+ : - 7,r' -nvr +sc+rrrar�u,Y{�trCrt. ;'+'�+FS rvr.w.'�,.' Q�. .r�Rr -�.z ,-s4 �. .-'r� • 1 -s . • Budget Variance Report attached pricing f Y:.mrc 1;v'%:4,i.^&' /'^C: f "4 `s`f'1im�r r i e Y!- 1 3.,'n^-� b r 7. tot �u�+.scale �,k l.. :•�., s t < 7 1 �,t f,'z7"�"", p �.f 7 w(' '�v k � z 4f, . ;c, _�...,�ra. },�+...� .,,. r..asr�:_i �,3.<i t..,::. ,9 _ .1 -,.«t.;..y # L,� _4€i...aYn+r:�.r:.` ..it This BVR is for costs associated with applying a 1/2"solid surface top to the childrens bench on the south wall of room 215. The top will have an eased edge to meet the slope of the cubbies below. The top will be white. Itemized Details: �''. N4/+ , 5 WOW: _;. nl.us-vimf .?'- '�'• Y'f4�1 $4,298.00 DescriptIoon-of Work:-Fumish-andlnstail solid surface top over the existing top at the Children's bench in room 215(south wall). Top to have eased edge and align with sloped cubbies below. Work includes all trim modifications at window and caulking of the back edge to the wall. $0.00 Description of Work: Contingency Requested Days: 0 Total Change to Contingency: ($4,298.00) Sy) Approval: Date: )-/- This proposal includes work clearly itemized herein and attached sub-contractor quotes Should delivery of materials effected by this change delay the work,time extension and General Conditions cost rights are reserved The right to cumulative impact costs is reserved This proposal is good for seven days from date of issuance Prolog Manager Printed on: 4/27/2016 fci pm data Page 1 of 1 . n I L-ii it )+l 11 Vtli)UI41116 1010 N. Summit Avenue Page#: 1 of 1 P.O. Box 250 Sauk Rapids, MN 56379 320-252-3165 Fax: 252-0673 CHANGE REQUEST # 8084 - 30 Attn:Adam Shuler Fax: FCI Constructors, Inc Date: 4/25/16 3070 I-70B Project: Pitkin County Library Expansion Bldg A, 120 North Mill Street Grand Junction, CO 81504 Aspen, CO DESCRIPTION AND PRICING OF PROPOSED WORK ADD OR (DEDUCT) REFERENCE: DOLLAR Children Bench Seat Solid Surface Top AMOUNT I New solid surface top at childrens bench seating Material $3,158.00 3 Install $1,140.00 i i 7 3 • 3 i i THIS CONTRACT AMOUNT WILL BE INCREASED BY THIS CHANGE REQUEST: I $4,298.001 RETURN THIS REQUEST TO WILKIE SANDERSON IMMEDIATELY. NONE OF THE ABOVE WORK WI LL BE MANUFACTURED UNTIL THIS APPROVED CHANGE REQUEST OR AN OFFICIAL CHANGE ORDER HAS BEEN RETURNED TO WILKE SANDERSON APPROVED. IF AN OFFICIAL CHANGE ORDER CANNOT BE ISSUED BEFORE THE WORK IS REQUIRED, PLEASE INDICATE YOUR INTENT BY SIGNING BELOW. SUBMITTED: % nSIL NUM APPROVAL DATE: CONTRACTOR: BY: Justin Weller BY: ® F C I BVR-013 Constructors,Inc. Total Change to Contingency Pitkin County Library Expansion Project# 10-14-023 FCI Constructors,Inc.-GJ 120 North Mill Street,Aspen,CO 81611 Tel: 970-429-1932 Fax: 970-434-7583 ,1143e,4*. u'igt��.4`�..A F u � ,Qi,•�� 7Y.r. •. 4 .+ .:.�ll r WS�w��"K�P ri b` x? � . � , �. 4 w«� :tf�"�_f 1 . s Budget Variance Report RFI 171,attached pricing �,�r�,�� '�.r f ,y'?�'�f'�T.r�?'� T+ > 7 $ a�v m'�";3� t�Y�� z �t T�^7 R ��Age ..�".�'T��,g' 4�1" .a�T��.r�i2l�'�, �. 4s 5�F17412T yR 2rr,�w' �k,.g+ J,�_ TI izETIF i'frL:.�Y'�dts:P.,Ex'4ai*"�tA �'' �'tfy.y�n ?ui'r�G° w 'ts rs V3iL' �`r13�t. 4' !�s'r�.�./.,C:�.e'a',�n..e 1Y.S.s:�.£G�:.lu'JT.. �-'&.".w..: _�.1L^7 .�,� i�?i1:�y...?Co_..#.��5�,.3..2it'.af:.+�as'�uk[.r��E vva-v+' .e.e.k�'��.�.`,.{ This BVR is for costs to relocate and add data drops per field direction given by the owner as documented in RFI 171. Itemized Details: sZ.Ye- a .. �r 'r -Y r}�, ..� xyhwrr+-x -� �' , t-,p>v•:.m r i F� a x^Y �trr,Q-�-'^v.•�-r�'a r� � �:n� e,� tq�i'r'"C t x ��a,�,} ay,,�c,Y#„e4G� 4 a u+,�-"S s,7-�.�,. ny'd'3 "3F'a'Y's'^.?t t t KIKOWi t jafi41 �;,,,4 r ;t a` ,Ni q.-A1''tt 7MPTAM .' liag iliA 2etr ,�.. k.�.M 7r. ..�xs._. ,.,.a..e_ � -S`�.-. f,:.rv.4z.�..'.r..a�,.: Lae�.".'ra. _t me:........_.:.a�..� ,c ems..- .�.,... :2n:i�.�. FCI Constructors.-Inc.--GJ $1,074.00 Description of Work: Drywall repair for work done per RFI 171. R&A Enterprises $787.00 Description of Work: Run new conduit for addional data and relocate box per RFI 171. Current Solutions $1,580.00 Description of Work: Run new data drops as required per RFI 171. FCI Constructors,Inc.-GJ $0.00 Description of Work: Contingency Requested Days: 0 Total Change to Contingency: ($3,441.00) Approval: Date: 05/02/2010 12.42.37 PM This proposal includes work clearly itemized herein and attached sub-contractor quotes Should delivery of materials effected by this change delay the work,time extension and General Conditions cost rights are reserved The right to cumulative impact costs is reserved This proposal is good for seven days from date of issuance Prolog Manager Printed on: 4/29/2016 fci pm data Page 1 of 1 * IFC Request for Information 171 Constructors,Inc. Detailed, RFIs Grouped by RFI Number Pitkin County Library Expansion Project# 10-14-023 FCI Constructors,Inc.-GJ 120 North Mill Street,Aspen, CO 81611 Tel: 970-429-1932 Fax: 970-434-7583 RFI#: 171 Date Created: 4/29/2016 }?-ti �-r y`rs' T'f�, r-;: ��"'4c-�-z�,;.�4�.$k a•S'. Y,.•*.^^,r 5x- s� `p � �ry,,.�,�.-. yy t 3,t( •y/�• t��,j7,'�i,.�a;yS�,Y 1 .{�1.+. �y�g� �e e,�y }k [,,.*��}�.n�f{a. ^v�-�rt�� y,.�:W:fi .... x31f�+' �' INNA � Y .: .Yµ'1Vv=` ��'•. Irl S VS` {��5{ if�Oifai '1u1�.3 % lfx urs Pitkin County Jodi Smith FCI Constructors, Inc.-GJ Adam Shuler 485 Rio Grande Place#101 P. O. Box 1767 Asper, CO 81611 Grand Jundion,CO 81502 i n i`itINWv rSf* PROMA Z 4MMES MIXs „ W__,��.'�' f r�?f,: ,,,.t��i,�,�,}� �os,�.��,� FA tc�r+ifi� �..-s.�--�"_. 11 s T^'�'G;�sNr�x�ir�Aa'�'�S�x .�^ry��+� .+a��r y�,,�r�f,"` hr' ie : sir. r,t._..._._.,..x££:�?rti.�x _r_, , e' N. 1 °`.gtRA °r �,n_ �..:� �„k :.. Additional Data Drops added 4.12.16 Telecommunications Owner Request and/or Owner Furnishing R M;i M7 IWI' 4V ,4 K TPWC�AMIgirar :Rtt„� Current Solutions Brett Albright 1 FCI Constructors, Inc.-Frederick Gene Temanson 1 FCI Constructors, Inc.-GJ Adam Shuler 1 R&A Enterprises {..33�.ay.rc,=.:.:t:.0 ••!•. aKe vin Broadhurst r4i. 1 p - Wf2 3gWRWS4u zW" ' .. [ NTI _^s "`! "rdiT0 - i RE: attached sketch The owner has directed that the modifications shown in the attached sketch be made to the data locations in the lower level. ��y`{t r�2' 4w o �r sF Rati�r`� {.r..."Ar q.5r., ;tir 7a * �Y ? y: �' 7_ r` ,s i.�i[ :;' .YvT..�.tka�r. -_fe`1�_ .0 _ .Y...v/.1.�d1`:r'S."'�.�:'13 t.Har'�'lX.: .15.�T s L ..+..L..t� �e4'fV- 9..a�I.�.}7�TSu��ip'!'� � ��a�.L.Y.0 i SMI '.fig' sf.:. PLaRCAWMIT2V. '' R"Nifi. �" 4 _, For documentation only. If costs result from changes within this RFI answer notify FCI within 5 business days. Prolog Manager Printed on: 4/29/2016 fci pm data Page 1 of 1 . — -- ----------..— ._._ FIRST FLOOR - - _______ eaa _ ___ _ _ .. _ T ---=� • H --- , - - 1., = nN E arra MilliII t(t( i`‘ l ..`-'4C.u "ps':"°w`go i ,,q, ' i h'T{w C•rrli I ■ i J-0(.111. , i,,,,l c f -�),I di {ijj '11 IM v4lie I. 1:, i • _ . U1v3couNrllrwnwc..ooM _._ I .. ki}t, } 1, { r >Q 3 ` T� OiO �� A i— Z�/iJ. ell 4 was I..� _— M I , w I � 1 .. " ' A �._- �tCPt GaNJNO(?7t00M { . ,/1 g mats n6ilrTr • . ST ( • m � ��j :;�� ffi' it '` .1 I' 3 ii 1 'z. S11,�� "'' ii. y , — 0_,li" 1 14' a .d/1 3,•I� • TL4ft=_ I. :.: 1 1_ (..I'".p... i; Z �I �YUS'C WOiMRGG! Ir:At' ;44, ll=y7.�, a g , ns-t�AYiM�M T.'. '• Z ,�� ,,tf I >fn • 1 ( 1' ns sion -.Q. — �, e. __ — ix] ti Er- tow g k. . k- all: - w -- 0 4. J 6•r ,w 1 _�_— I.ss _[Ste: -1_75 V �_NC W47t. - latvll0 / ovit665 /62.- 3 SECOND FLOOR �' f , .... s*f :,ez� \\__ i_ , „ ri:g 11j K4." °#:, (\ ,„, ,..4.14.......v .,.../.„..„„..., .,-i,i.-s::, . '" uuch— l; Y> i 1.._ I •,.'' Scale.-1:79 SA1f3 MARIC come - - _--_ __ - utsRa+ea REGINA'MOM ICwfnrerlkr-Cmlwcl PFTKIN COUNTY LIBRARY OfficeScapes DA1e 02/25116 ... ..rr.,.., . SIZE 6 9 EETW UJOESCREIYON •719 57.1.1113 >'NC*FRO1CCMCOMACIC1ALVIIIM ay\1080116RNY SIArf ARFASYUELGNCCE1\12N10.1 FCt S1Aff ARrAScnchw 11Prollirlitill414# 411411"tift ADDITIONAL WORK AUTHORIZATION nnn 970-524-3060 .,Jn'tteritozg, ,J�'iC. Fox:970-524-3061 3 �! ' `,1,,. , :`. _i i* SUPERVISOR' „ i < t,, TO `. s. , ADDRESS (-�,(,' f rr ; ( _ DATE: s.(:'tC1IO' t.- %, JOB NAME: _ ! ,' , Cc3r,/^, .i %, -•F_`hr�;' z f,3 ) ADDRESS: ! _''1 A AA f 1 PHONE i 0 ` f{ % 0 =t_ FAX 1 t; r d DESCRIPTION OF WORK: j e, l . r,. ;r.w� �j: .%/4- r f • NT QTY. MATERIAL PRIE PRICE DATE EMPLOYEE HRS. RATE AMOUNT f , E1`s )` MATERIAL TOTAL LABOR TOTAL GRAND TOTAL Customer authorization(required prbr to commencement of work) Date Date Ttryle.... cA/lc) N f-ic,t For WeekEnding; Pftk n County Libra y o , I rt. w n s e c o w .0 N 4: i it 4 2 8S C3) a L 8 12 u � c w U a. 0 X , c ex c rate: I � � � � v Service Rem i 4-/-/ Mon /e([ , e,tovMR 1 ! i Ca. I: -( Tue 2 a. 4-1:. 4-(,..ilt l.3 Wed f (, 1.,. ,tR 41) ,5 LI-ie-1 Thur I Fri - _ y. I Sat Mon ,,9- Tue- ) a Wed - / Thur Ce. III 1 11,,i,,, k, Fri ', Sat M � Mon Tue . �a . = Thur •• ori y ._ _ _ _ {Sat {Mon {Tue� Wed Thur Fri " Sat i Mon I • Tue_ • Wed 1 • • r i 1 LJi ( `' _._ - I '2\ Gcr-S 19hrs x $56.50/hr= $1074 5317 County Rd 154 Ste 201 Glenwood Springs,CO 81601 970-945-6500(F)970-945-0500 ` 'NTERPRI S ES CU' CAREUONDALE, INC. April 21, 2016 FCI Constructors, Inc. Grand Junction, CO 81504 Re: Pitkin County Library—R&A CO #39 /Marmot Changes Included: • Labor $525.00 • Material $262.00 TOTAL Change Order Amount $787.00 Please call or e-mail if you have any questions or concerns. Thank you, Kevin Broadhurst R&A Enterprises Pitkin County Library • ate , 3184 Mesa Avenue Grand Junction, CO 81504 Pitkin County Library Date: 11/6/2015 Addition Area Date: Cost Addition Area Contract Amount: 5/27/2015 $48,745.69 $5, 0._.. - -� IT Room Revised Total: 10/29/2015 $45,110.87 Deduction of: Renovation Area Date: Cost Renovation Drawings 02/12/2015 7/21/2015 $23,885.19 Deduct 10/29/2015 11111111111111"83 New Total of Deduction -$27520.01 Addition 10/29/2015 $.6,320.08 I Total Deduction Date: Cost Renovation 9/2/2015 Walkthrough 9/23/2015 $43,201.50 IT Room Cleanup&Removal 9/23/2015 $4,674.86 Total: $47,876.36 Date: Cost Renovation 9/2/2015 Walk Revised 10/29/2015 $49,521.58 IT Room Cleanup&Removal 10/29/2015 $4,674.86 Total: $54,196.44 Previous Total: $47,876.36 Addition Total: $6,320.08 Date: Cost Access Control(Edward Morgan) ? $11,753.00 Contract Totals&Deductions Date: Cost Original Addition with It Room Revised 10/29/2015 $45,110.87 $48,745.69 Renovation 9/2/2015 Walk Revised 10/29/2015 $49,521.58 $43,201.50 IT Room Cleanup&Removal 10/29/2015 $4,674.86 $4,674.86 Access Control $11,753.00 $11,753.00 Contract Total:j $111,060.31 $23,885.19 Old Total: $132,260.24 New Total: $111,060.31 Total Deduction of: +.k a `. ;"4 Contract Total $111,060.31 RF!1007RN $1,580.00 Add Per Adam T '`'t 3 No documentation,verbal only. New Total:1 $112,640.31 12/14/2015 Changes Per Relocated cables in Room 115. In Room 115 two locations with 4 cables each had to relocated 4/13/2016 Email. closer to the power outlet. Cabling was not long enough to relocate so 4 Marmot&4 County Gene Temanson. cables had to be added. Existing cabling was coiled and left in ceiling. Added locations in Room 120. Two locations with two cables each were added to room 120. Locations 7&8. Room 115 $1,580.00 $395.00 Add price is for two cables each. $790.00 for 4 cables each. Room 120 $790.00 Two locations with two cables each at$395.00 Add total: $2,370.00 Per 4/13/2016 Emails. Gene Temanson 4/25/2016 Total:I $115,010.31 4/13/2016 • F C I BVR-014 Constructors.Inc. Total Change to Contingency Pitkin County Library Expansion Project# 10-14-023 FCI Constructors,Inc. -GJ 120 North Mill Street,Aspen,CO 81611 Tel: 970-429-1932 Fax: 970-434-7583 4/26/2016 Wood Base at Reading Pods Approved ved > 1. y r Vfib F yyC4 ;. _ , "§�3 ,pV01hk �i € � '4; � . P.1a � � �twrL' Budget Variance Report attached pricing Notes This BVR is for costs to add wood base along the entire perimeter of the reading pods. Itemized Details: General Description Quote Rec'd Proposed Wilkie Sanderson $1,812.00 Description of Work: Provide and install wood base all around the perimeter of the Reading pods. FCI Constructors,Inc.-GJ ($1,812.00) Description of Work: Contingency Requested Days: 0 Total Change to Contingency: $0.00 Approval: Date: This proposal includes work clearly itemized herein and attached sub-contractor quotes Should delivery of materials effected by this change delay the work,time extension and General Conditions cost rights are reserved The right to cumulative impact costs is reserved This proposal is good for seven days from date of issuance Prolog Manager Printed on: 5/11/2016 FCI PM Data Page 1 5 ' WIU& SPrinted:4/29/2016 \ 1010 N. Summit Avenue Page#: 1 of 1 P.O. Box 250 Sauk Rapids, MN 56379 320-252-3165 Fax:252-0673 CHANGE REQUEST# 8084- 31 Attn:Adam Shuler Fax: FCI Constructors, Inc Date: 4/28/16 3070 I-70B Project: Pitkin County Library Expansion Bldg A, 120 North Mill Street Grand Junction, CO 81504 Aspen, CO DESCRIPTION AND PRICING OF PROPOSED WORK ADD OR (DEDUCT) REFERENCE: DOLLAR Provide And Install Wood Base e Reading Pods AMOUNT 1 Provide And Install Wood Base ® Reading Pods 2 3 Material ---__ _ _ _ $672.00 4 Install $1,140.00 5 6 7 8 9 10 11 12 13 14 15 THIS CONTRACT AMOUNT WILL BE INCREASED BY THIS CHANGE REQUEST: $1,812.00 RETURN THIS REQUEST TO WILKIE SANDERSON IMMEDIATELY. NONE OF THE ABOVE WORK WI LL BE MANUFACTURED UNTIL THIS APPROVED CHANGE REQUEST OR AN OFFICIAL CHANGE ORDER HAS BEEN RETURNED TO WILKE SANDERSON APPROVED. IF AN OFFICIAL CHANGE ORDER CANNOT BE ISSUED BEFORE THE WORK IS REQUIRED, PLEASE INDICATE YOUR INTENT BY SIGNING BELOW. SUBMITTED: VMiny�rNny APPROVAL DATE: 4t}�'I�JII CONTRACTOR: BY: Justin Weller BY: BVR-015 • FC I Constructors,Inc. Total Change to Contingency Pitkin County Library Expansion Project# 10-14-023 • FCI Constructors,Inc.-GJ 120 North Mill Street,Aspen,CO 81611 Tel: 970-429-1932 Fax: 970-434-7583 witicem Budget Variance Report Attached pricing RititifiTaAMIRESKOWiRMAWMFgri,MFMTEgr :V24Plietr INItgaN4 The BVR is to track the costs to provide RG11 cabling from the MDF room to the exterior of the building outside of office 125. Per directive from Jodi S.this work is in process. Itemized Details: General Current Solutions — $1,762.00 Description of Work: Current Solutions proposes to furnish and install one RG11 coax cable from the MDF to exterior of the building(outside Kathy's new office). Cabling to be terminated with RG11 compression connectors and labeled on both ends. All cabling will be installed, terminated,labeled,and terminated as per the TINEIA standards. FCI Constructors,Inc.-GJ $0.00 Description of Work: Contingency Requested Days: 0 Total Change to Contingency: ($1,762.00) Approval: Date: 05/0212016 12:23:09 PM This proposal includes work clearly itemized herein and attached sub-contractor quotes Should delivery of materials effected by this change delay the work,time extension and General Conditions cost rights are reserved The right to cumulative impact costs is reserved This proposal is good for seven days from date of issuance Prolog Manager Printed on: 5/2/2016 fci pm data Page 1 of 1 (04C5 3184 Mesa Avenue Grand Junction, CO 81504 May 2,2016 FCI Constructors, Inc. 3070 1-70 B, Bldg.A Grand Junction,Colorado 81504 Reference: Teledata RG11 Feed Per Owners Request Current Solutions proposes to furnish and install one RG11 coax cable from the MDF to exterior of the building (outside Kathy's new office). Cabling will be terminated with RG11 compression connectors and labeled on both ends. All cabling will be installed,terminated, labeled,and terminated as per the TIA/EIA standards. Proposal Price: $1,762.42 Materials: $562.42 Labor: $1,200.00 If you have any questions or need additional information please contact me. Respectfully, /3e1 /, ‘-f/i/ • Brett Albright Project Manager Payment Receipt DURGIN ELECTRIC LLC 181 N.12TH STREET CARBONDALE,CO 81623 Received From: PITKIN COUNTY FACILITIES M... PITKIN COUNTY FACILITIES MANAGEMENT 485 RIO GRAND PL ACE,#101 ASPEN,CO 81611 Date Received 05/17/2016 Payment Amount $120.00 Payment Method Visa Check/Ref.No. Invoices Paid Date Number Amount Applied 04/29/2016 10188 -$120.00 Page 1