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HomeMy WebLinkAboutbocc.con.197.2019 41T K I N Pitkin County COUNT Procurement Cover Sheet Please complete the Contract Cover Sheet when the contract/task order is complete and fully executed. Return all Contract Cover Sheets and Contracts/Change Orders/Amendments/Task Orders to Procurement Contract Information Contract Number 197.2019 Project Name Solar System Install at Lazy Glen Barn Contractor Sunsense Solar Budget Line Item 118.75.02301.86230 $ $Additional Budget Line $ _ Item(s) $ _ (Please fully allocate New Contract Total) $ Procurement Method: Informal Type: Construction Contract Start Date 7/1/2019 Contract End Date 3/31/2020 Contract Type New Contract Retainage No If this is a new contractor, please request they complete and submit to Finance a New Vendor Request Form. Contact Information: _ Department Open Space & Trails County Representative Ted O'Brien County Representative (970) 429-6130 Phone Provide a brief description of the contract: Construction of a turnkey solar system at the Lazy Glen Barn Contract Value Summary: Original Contract Amount $ 42,320.00 Previous Change Order/Amendment Amount $This Change order/Amendment amount $New Contract Total $ 42,320.00 NOTE: Clerks Office will keep original documents in compliance with Colorado State Archives retainage Contract#: 197.2019 Rev. 2018.10.10 btf Budget Line Item#: 118.75.02304.86230 PITKIN COUNTY, COLORADO INFORMAL PROCUREMENT MEMORANDUM TO: File FROM: Ted O'Brien-Resource & Trails Manager RE: Informal Procurement under$50,000 DATE: May 23, 2019 Description of Project: Solar System Install at Lazy Glen Barn Budgeted Amount: $40,000.00 On project list approved by BOCC: Choose an item. Contractors Contacted: Aspen Solar, Sunsense Solar, Sol Energy Proposals Received: Vendor Name Proposal Amount Timeline Other Information Aspen Solar $28,775.00 Summer/Fall 2019 10.08 KW system Sunsense Solar $39,220.00 Summer/Fall 2019 18.24 KW system Sol Energy $42,013.00 Summer/Fall 2019 16.74 KW system Firms chosen: Sunsense Solar, 18.24 KW system is best design for offsetting 100% of energy costs despite possible future increases of energy use and/or shading,winter weather, etc. The AC Electrical scope of work was added after the informal procurement method was used to choose a contractor. Final Quote was $42,320.00 as in the contract- County Procurement COUNTY REPRESENTATIVE: 05/23/2019 Date Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 41)Ii1'KIN COUNT Qz--)•C_. — PITKIN COUNTY CONSTRUCTION CONTRACT THIS CONTRACT, made July 1, 2019 by and between the Board of County Commissioners of Pitkin County, Colorado, 530 E. Main St., Suite #302, Aspen, CO 81611, (hereinafter called the "County") and Sensense Solar, 1629 Delores Way, Suite E, Carbondale, CO 81623 (hereinafter called the "Contractor") to perform the following work: Solar System Install at Lazy Glen Barn ("Project"). I. Term of Contract: The term of this Contract is from July 1, 2019 to March 31, 2020. II. Scope of Work and Work Schedule: A. Scope of Work: Please reference Exhibit A—Revised Quote for the entire scope of work which includes but is not limited to: 1) Procure and install a 18.25 DC kW turnkey solar system at the Lazy Glen Barn located at 99 North River Road, Snowmass, CO 81654. 2) System is to include forty-eight(48) 380-Watt modules and two (2) 7,700 Watt inverters. Monitoring hardware is included as well. 3) All design, permitting and permits, assessments, inspections, and commissioning is included. B. All work performed under this Contract shall be done according to the following work schedule: 1) Please reference Exhibit A — Revised Quote for an example project timeline. It is assumed the project will be completed in a six (6) month duration. III. Payment: The County agrees to pay, and the Contractor agrees to accept, in full payment for the performance of this Contract, the total price of forty-two thousand, three hundred twenty dollars and zero cents ($42,320.00) in accordance with this Contract, subject to increase or decrease in accordance with the provisions of this Contract; but any payment by the County may be offset by any amount the Contractor owes the County for any reason. A. Payment Procedures 1) Contractor shall submit applications for payment monthly for work done to date. 2) Progress payments for Contracts exceeding one hundred fifty thousand dollars ($150,000.00) 1 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 a. County shall make progress payments, within thirty (30) days of County's approval of Contractor's pay request. b. In accordance to amend Section 2 Colorado Revised Statutes (C.R.S.) § 24-91-103, for contracts exceeding one hundred fifty thousand dollars($150,000.00)and if the Contractor is satisfactorily performing this Contract, progress payments shall be in an amount equal to ninety-five percent (95%) of the calculated value of completed Project work. If, in the opinion of the Project Lead and County, satisfactory progress is not being made on the Project, or if claims are filed under Section C.R.S. § 38-26-107, as amended, County may retain such additional amounts as County may deem necessary to assure completion of the Project or to pay such claims and any Project Lead's and attorney's fees reasonably incurred or to be incurred by County in defending or handling such claims. The withheld percentage of the Contract Price shall be retained until the Project is completed satisfactorily and finally accepted by County in accordance with the provisions of this Contract. Progress payments shall not constitute final acceptance of the Project. 3) County shall make final payment, including release of retainage,to Contractor in accordance with this Contract and Section C.R.S. § 38-26- 107, as amended. IV. Contractor Obligations: A. Supervision and Superintendence 1) The Contractor shall supervise and direct the Project competently and efficiently devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Project in accordance with this Contract. The Contractor shall be solely responsible for the means, methods, techniques, sequences and procedures of construction. The Contractor shall be responsible to see that the finished Project compiles accurately with this Contract. 2) The Contractor shall appoint and identify to the County and Project Lead, a competent on-site superintendent to be kept on the Project at all times during its progress and who shall not be replaced without written notice to the County and the Project Lead except under extraordinary circumstances. The superintendent will be the Contractor's representative at the site and shall have authority to act on behalf of the Contractor. All communications given to the superintendent shall be as binding as if given to the Contractor. B. Subcontractors, Suppliers and Others 1) The Contractor shall not employ any subcontractor, supplier or other person or organization (including those acceptable to the County and 2 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 the Project Lead, whether initially or as a substitute) against whom the County or the Project Lead may have reasonable objection. 2) The identity of subcontractors, suppliers or other persons or organizations including those who are to furnish the principal items of materials and equipment must be submitted to the County in advance of any work performed or materials supplied under this Contract for acceptance by the County and the Project Lead.No acceptance by the County or the Project Lead of any such subcontractor, supplier or other person or organization shall constitute a waiver of any right of the County or the Project Lead to reject defective Project work. 3) The Contractor shall be fully responsible to the County and the Project Lead for all acts and omissions of the subcontractors, suppliers and other persons and organizations performing or furnishing any of the Project work under a direct or indirect contract with Contractor just as Contractor is responsible for Contractor's own acts and omissions. Nothing in this Contract shall create any Contractual relationship between the County or the Project Lead and any such subcontractor, supplier or other person or organization, nor shall it create any obligation on the part of the County or the Project Lead to pay or to see to the payment of any moneys due any such subcontractor, supplier or other person or organization except as may otherwise be required by laws and regulations. 4) All Project work performed for Contractor by a subcontractor will be pursuant to an appropriate contract between the Contractor and the subcontractor which specifically binds the subcontractor to the applicable terms and conditions of this Contract for the benefit of the County and the Project Lead. C. Patent Fees and Royalties. The Contractor shall pay all license fees and royalties and assume all costs incident to their use in the performance of the Project or the incorporation in the Project of any invention, design, process, product or device which is the subject of patent rights or copyrights held by others. Contractor shall indemnify and hold harmless the County and the Project Lead and anyone directly or indirectly employed by either of them from and against all claims, damages, losses and expenses (including attorney's fees and court costs) arising out of any infringement of patent rights or copyrights incidental to the use in the performance of the Project or resulting from the product or device not specified in this Contract, and shall defend all such claims in connection with any alleged infringement of such rights. D. Permits. Unless otherwise provided in this Contract, the Contractor shall obtain and pay for all construction permits and licenses. The County shall assist the Contractor,when necessary,in obtaining such permits and licenses. The Contractor shall pay all governmental charges and inspection fees necessary for the prosecution of the Project. The Contractor shall pay all charges of utilities for 3 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 connections to the Project, and the County shall pay all charges of such utility owners for capital costs related thereto such as plant investment fees. E. Laws and Regulations. The Contractor shall be familiar with and shall comply with all federal, state, and local laws, ordinances, rules, and regulations applicable to furnishing and performance of the Project including rules, regulations, and ordinances the County promulgates at any time. Except where otherwise expressly required by applicable laws and regulations,neither the County nor the Project Lead shall be responsible for monitoring the Contractor's compliance with any Laws or Regulations. F. Taxes. The Contractor shall pay all existing and future applicable federal, state and local sales,consumer,use and other similar taxes whether direct or indirect.Federal excise tax may not apply to materials purchased by the County. The Contract price shall include all other federal, state, and/or local direct or indirect taxes, which do apply. The Contract price shall include the cost of compliance with all other Federal Laws and Regulations at no additional cost to the County (except as provided in this Contract). The Contractor shall not be reimbursed separately for any taxes, which may apply except as provided in this Contract, and the Contractor shall be responsible for all taxes,which may apply. The County is tax exempt from Federal Excise Tax and Colorado State or local sales or use taxes. The Contractor and its subcontractors shall apply to the Colorado Depaitinent of Revenue for a Certificate of Exemption indicating that the Contractor or subcontractor's purchase of construction material or building materials is for use in a building, structure, or other public work owned and used by the County. G. Use of Premises. 1) The Contractor shall confine construction equipment,the storage of materials and equipment and the operations of workers to the Project site and land and areas permitted by this Contract, law,ordinances,and permits. The Contractor shall assume full responsibility for any damage to any such land or area, or to the County or occupant thereof or of any land or areas contiguous thereto, resulting from the performance of the Project. Should any claim be made against the County or the Project Lead by any such owner or occupant because of the performance of the Project, Contractor shall promptly settle with such other party. The Contractor shall, to the fullest extent permitted by Laws and Regulations, indemnify and hold the County harmless from and against all claims, damages, losses and expenses (including, but not limited to, fees of engineers, architects, attorneys and other professionals and court costs) arising directly, indirectly or consequentially out of any action, legal or equitable, brought by any such other party against the County or the Project Lead to the extent based on a claim arising out of the Contractor's performance of the Project. 2) During the progress of the Project, the Contractor shall keep the premises free from accumulations of waste materials, rubbish and other debris resulting from the Project. At the completion of the Project, the 4 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 Contractor shall remove all waste materials, rubbish and debris from and about the premises as well as all tools, appliances, construction equipment and machinery, temporary structures, stumps or portions of trees, and surplus materials, and shall leave the site clean and ready for occupancy by the County. The Contractor shall restore to original condition all property not designated for alteration by this Contract. 3) The Contractor shall not load or permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall the Contractor subject any part of the Project or adjacent property to stresses or pressures that will endanger it. H. Safety and Protection. 1) The Contractor shall be solely responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Project. The Contractor shall take all necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury or loss to: a. All employees in the Project area and other persons and organizations who may be affected thereby; b. All the Project materials and equipment to be incorporated therein, whether in storage on or off the site; and c. Other property at the site or adjacent thereto,including trees, shrubs, lawns, walks, pavements, road-ways, structures, utilities and underground facilities not designated for removal, relocation or replacement in the course of construction. 2) The Contractor shall be required to assume sole and complete responsibility for job site conditions during the course of construction of the Project,including the safety of all persons who may enter on the job site for any reason and the security of all property located on the job site. This requirement shall apply at all times during the course of the Contract and not only to normal Project work hours. 3) The Contractor shall at all times conduct the Project in such manner as will incur the least practicable interference with traffic and existing utility systems. No section of any road shall be closed to the public,nor any utility system put out of service except after permission, has been granted by the Project Lead. Each item of the Project shall be prosecuted to completion without delay and in no instance will the Contractor be permitted to transfer its forces from an uncompleted Project to a new Project without prior written notification of the Contractor to the Project Lead. a. Unless this Contract specifically provides for the closing to traffic of any local road or highway while construction is in progress, such road or highway shall be kept open to all traffic by the Contractor. The Contractor shall also provide and maintain in a safe condition temporary approaches, crossings, or intersections with roads and 5 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 highways. The Contractor shall bear all expense of maintaining traffic over the section of road affected by the Project to be done under this Contract, and of constructing and maintaining such approaches, crossing, intersections and any necessary features without direct compensation, except as otherwise provided. b. The Contractor shall provide, erect and maintain all necessary barricades,signs,danger signals and lights to protect the Project and the safety of the public. The Contractor's responsibility for necessary barricades, signs, and lights shall not cease until the Project has been accepted. I. Shop Drawings and Samples. 1) After checking and verifying all field measurements and after complying with applicable procedures specified in this Contract, the Contractor shall submit to the Project Lead for review and approval in accordance with the approved schedule of shop drawing submissions, three (3)copies(unless otherwise specified)of all shop drawings,which will bear a stamp or specific written indication that the Contractor has satisfied the Contractor's responsibilities under this Contract with respect to the review of the submission. All submissions will be identified as the Project Lead may require. The data shown on the shop drawings will be complete with respect to quantities,dimensions, specified performance and design criteria, materials and similar data to enable the Project Lead to review the information as required. 2) The Contractor shall also submit to the Project Lead for review and approval with such promptness as to cause no delay in Project, all samples required by this Contract. All samples will have been checked by and accompanied by a specific written indication that the Contractor has satisfied the Contractor's responsibilities under this Contract with respect to the review of the submission and will be identified clearly as to material, supplier, pertinent data such as catalog numbers and the use for which intended. 3) Before submission of each shop drawing or sample, the Contractor shall have determined and verified all quantities, dimensions, specified performance criteria, installation requirements, materials, catalog numbers and similar data with respect thereto;and reviewed or coordinated each shop drawing or sample with other shop drawings and samples and with the requirements of the Project and this Contract. 4) At the time of each submission,the Contractor shall give the Project Lead specific written notice of each variation that the shop drawings or samples may have from the requirements of this Contract, and, in addition, shall cause a specific notation to be made on each shop drawing submitted to the Project Lead for review and approval of each such variation. 6 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 5) Where a shop drawing or sample is required by the specifications, no related Project work shall be commenced prior to the Project Lead's review and approval of the shop drawing or samples. 6) The cost of furnishing all shop drawings and samples shall be borne by Contractor. V. Performance and Payment Bond. A. Contractor shall furnish a performance and payment bond in the amount of one half of the total Contract value for all Contracts over fifty thousand dollars($50,000.00), as required by C.R.S. § 38-26-105, et seq. all Bonds shall be in the form acceptable to the County. All Bonds signed by an agent must be accompanied by a certified copy of the authority to act. B. If the surety on any Bond furnished by Contractor is declared bankrupt or becomes insolvent or its right to do business is terminated in any state or it ceases to meet the requirements of paragraph A of this Section, Contractor shall within five (5) days thereafter substitute another Bond and Surety, both of which must be acceptable to the County. VI. Indemnity. A. The Contractor agrees to indemnify, hold harmless and, not excluding the County's right to participate, defend the County, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, volunteers, and any jurisdiction or agency issuing permits for any work included in the project,hereinafter referred to as indemnitee,from all suits and claims, including attorney's fees and cost of litigation,actions, loss, damage,expense, cost or claims of any character or any nature arising out of the work done in fulfillment of the terms of this Contract or on account of any act, claim or amount arising or recovered under workers' compensation law or arising out of the failure of the Contractor to conform to any statutes, ordinances, regulation, law or court decree. It is agreed that the Contractor will be responsible for primary loss investigation, defense and judgment costs where this Contract of indemnity applies. In consideration of the award of this Contract,the Contractor agrees to waive all rights of subrogation against the County its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers for losses arising from the work performed by the Contractor for the County. B. The Contractor further shall investigate, process, respond to, adjust, provide defense for and defend,pay or settle all claims, demands, or lawsuits related hereto at its sole expense and shall bear all other costs and expenses related thereto, even if the claim, demand or lawsuit is groundless, false or fraudulent. VII. Insurance. Contractor and subcontractors shall procure and maintain until all of their obligations have been discharged, including any warranty periods under this Contract are satisfied, insurance against claims for injury to persons or damage to property which may 7 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 arise from or in connection with the performance of the work hereunder by the Contractor, its agents,representatives, employees or subcontractors. The insurance requirements herein are minimum requirements for this Contract and in no way limit the indemnity covenants contained in this Contract. The policies shall include, or be endorsed to include, the following provision: On insurance policies where the County is named as an additional insured, the County shall be an additional insured to the full limits of liability purchased by the Contractor even if those limits of liability are in excess of those required by this Contract. The County in no way warrants that the minimum limits contained herein are sufficient to protect the Contractor from liabilities that might arise out of the performance of the work under this Contract by the Contractor, its agents, representatives, employees, or subcontractors. The Contractor shall assess its own risks and if it deems appropriate and/or prudent, maintain higher limits and/or broader coverages. The Contractor is not relieved of any liability or other obligations assumed or pursuant to the Contract by reason of its failure to obtain or maintain insurance in sufficient amounts, duration, or types. Commercial General Liability Completed Operations coverage must be kept in effect for up to three (3)years after completion of the project. A. Coverage and Limits of Insurance: Contractor shall provide coverage with limits of liability not less than those stated below. An umbrella and/or excess liability policy may be used to meet the minimum liability requirements provided that the coverage is written on a"following form"basis. 1) Statutory Workers' Compensation: Colorado statutory minimums a. Policy shall contain a waiver of subrogation against the County. b. This requirement shall not apply when a contractor or subcontractor is exempt under Colorado Workers' Compensation Act,AND when such contractor or subcontractor executes the appropriate sole proprietor waiver form. Minimum Limits: Coverage A(Workers' Compensation) Statutory Coverage B (Employers Liability) $ 500,000 $ 500,000 $ 500,000 2) Commercial General Liability—ISO 1CG 0001 form or equivalent (With County named additional insured) Minimum Limits: General Aggregate $ 2,000,000 Products/Completed Operations Aggregate $ 2,000,000 Each Occurrence Limit $ 1,000,000 8 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 Personal/Advertising Injury $ 1,000,000 Fire Damage(Any One Fire) $ 50,000 Medical Payments(Any One Person) $ 5,000 Coverage to include: • Premises and Operations • Explosions, Collapse and Underground Hazards • Personal/Advertising Injury • Products/Completed Operations • Liability assumed under an Insured Contract(including defense costs assumed under contract) • Independent Contractors • Designated Construction Projects(s) General Aggregate Limit, ISO CG 2503 (1997 Edition or equivalent) • Additional Insured—Owners, Lessees or Contractors Endorsement, ISO Form 2010 (2004 Edition or equivalent) • Additional Insured—Owners, Lessees or Contractors Endorsement, ISO CG 2037 (2004 Edition or equivalent) • The policy shall be endorsed to include the following additional insured language on the Additional Insured Endorsements specified above: "County, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers named as an additional insured with respect to liability and defense of suits arising out of the activities performed by, or on behalf of the Contractor, including completed operations". 3) Auto Liability: Bodily injury and property damage for any owned, hired, and non-owned vehicles used in the performance of this Contract. Minimum Limits: Statutory Coverage Bodily/Property Damage(Each Accident) $ 1,000,000 4) Contractors Pollution Liability: The County requires this coverage whenever work at issue under this Contract involves potential pollution risk to the environment or losses caused by pollution conditions (including asbestos) that may arise from the operations of the Contractor described in the Contractor's scope of services. Policy shall cover the Contractor's completed operations. Contractors Pollution Liability coverage (including Completed Operations)must be kept in effect for up to three (3)years after completion of the project. Coverage shall apply to sudden and gradual pollution conditions resulting from the escape of release of smoke, vapors, fumes, acids, alkalis, toxic chemicals, liquids, or gases, natural gas, waste materials, or other irritants, contaminants, or pollutants (including asbestos). If the coverage is written 9 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 on a claims-made basis, the Contractor warrants that any retroactive date applicable to coverage under the policy precedes the effective date of this Contract; and that continuous coverage will be maintained or an extended discovery period will be exercised for a period of three (3)years beginning from the time that work under this Contract is completed. a. The policy shall be endorsed to include the following as Additional Insureds: "Pitkin County, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers named as an additional insured with respect to liability and defense of suits arising out of the activities performed by,or on behalf of the Contractor,including completed operations". Minimum Limits: Per Loss $ 1,000,000 Aggregate $ 1,000,000 5) Professional Liability: The Contractor shall maintain Professional Liability covering wrongful acts, errors and/or omissions, including design errors, if applicable, for damage sustained by reason of or in the course of operations under this Contract resulting from professional services provided by the Contractor as part of the Contract. Contractors Professional Liability (Errors and Omissions)policy must be kept in effect during the project and for up to three (3) years after completion of the project. The policy/coverages shall be amended to include the following: a. Coverage shall apply for three (3)years after project is complete. b. Policy is to be on a primary basis; if other professional coverage is carried. Per Loss $ 1,000,000 Aggregate $ 2,000,000 6) Builders Risk Insurance or Installation Floater— Completed Value Basis Unless otherwise provided, the Contractor shall purchase and maintain, in a company or companies lawfully authorized to do business in the jurisdiction in which the Project is located, Builders' Risk Insurance in the amount of the initial Contract Sum,plus value of subsequent modifications, change orders, and cost of material supplied or installed by others, comprising total value of the entire Project at the site on a replacement cost basis without optional deductibles. a. Policy must provide coverage from the time any covered property becomes the responsibility of the Contractor, and continue without interruption during construction, renovation, or installation, 10 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 including any time during which the covered property is being transported to the construction installation site, or awaiting installation, whether on or off site. b. Such Builders'Risk Insurance shall be maintained,unless otherwise provided in the Contract Documents or otherwise agreed in writing by all persons and entities who are beneficiaries of such insurance, until final payment has been made or until no person or entity other than the County's has insurable interest in the property to be covered, whichever is later. c. The Builders' Risk insurance shall include interests of the County and if applicable, affiliated or associate entities, the General Contractor, subcontractors and sub-tier contractors in the Project. d. The Builders' Risk Coverage shall be written on a Special Covered Cause of Loss form and shall include theft, vandalism, malicious mischief, collapse, false-work, temporary buildings, transit, debris removal including demolition, increased cost of construction, architect's fees and expenses, flood (including water damage), earthquake,and if applicable,all below and above ground structures, piping, foundations including underground water and sewer mains, piling including the ground on which the structure rests and excavation,backfilling, filling, and grading. e. The Builders' Risk shall include a Beneficial Occupancy Clause. The policy shall specifically permit occupancy of the building during construction. Contractor shall take reasonable steps to obtain consent of the insurance company and delete any provisions with regard to restrictions within any Occupancy Clauses within the Builder's Risk Policy. The Builder's Risk Policy shall remain in force until acceptance of the project by the County. f. Equipment Breakdown Coverage (a.k.a. Boiler& Machinery) shall be included as required by the Contract Documents or by law,which shall specifically cover insured equipment during installation and testing (including cold and hot testing). g. The deductible shall not exceed $25,000 and shall be the responsibility of the Contractor except for losses that involve all Acts of God such as flood, earthquake, windstorm, tsunami, volcano, etc. 7) Special Coverages (check as appropriate and insert amount): a. ❑ Performance Bond $ i. 0 Labor and Material $ ii. ❑ Payment Bond $ b. ❑ Professional Errors and Omissions c. ❑ Aircraft Liability 11 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 d. 0 Owner's Protective e. 0 Boiler and Machinery f. 0 Loss of Use Insurance g. 0 Crime, including Employee Dishonesty Coverage, or Fidelity Bond B. Proof of Insurance: 1) Each insurance policy required by the insurance provisions of this Contract shall provide the required coverage and shall not be suspended, voided or canceled except after thirty(30)days prior written notice has been given to the County, except when cancellation is for non-payment of premium, then ten (10) days prior notice may be given. Such notice shall be sent directly to Pitkin County Procurement 530 E Main Street, Suite #304, Aspen, CO 81611. If the insurance carrier will not provide the required notice, the Consultant/Contractor and or its insurance broker shall notify the County of any cancellation, or reduction in coverage or limits of any insurance within seven (7) days of receipt of insurers' notification to that effect. Simultaneously with the Certificates of Insurance, the Contractor shall file with the Project Lead a certified statement as to claims pending against the required coverages,reserves established on account of such claims, defense costs expended and amounts remaining on policy limits. 2) In addition,these Certificates of Insurance shall contain the following clauses: a. The Contractor's insurance shall be primary and non-contributory with any insurance or self-insurance purchased by the County. b. The insurance companies issuing the policy or policies hereunder shall have no recourse against the County of Pitkin for payment of any premiums or for assessments under any form of policy. c. Any and all deductibles or self-insured retentions in the above- described insurance policies shall be assumed by and be for the amount of, and at the sole expense of the Contractor. d. Location of operations shall be: "all operations and locations at which work for the referenced Project is being done." 3) Certificates of Insurance for all renewal policies shall be delivered to the Procurement Department at procurement@pitkincounty.com, at least fifteen (15) days prior to a policy's expiration date except for any policy expiring on the expiration date of this Contract or thereafter. 4) The County reserves the right to request and receive a copy of any policy and any policy endorsement at any time during the term of this Contract. VIII. Exemptions and Preferences. 12 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 A. All purchases of construction or building or any other materials for any contract shall not include Federal Excise Taxes or Colorado State or local sales or use taxes. Pitkin County is exempt from such taxes under registration numbers 98-02624 and 84-78000-5K. B. Pursuant to state statute and to the extent permitted by law, Colorado labor shall be employed to perform the Project to the extent of not less than eighty percent(80%) of each type or class of labor employed on such project; except for highway construction,which is subject to C.R.S. §43-2-208,which provides that all laborers shall be bona fide residents of Colorado with a preference to residents of the County where the Project is performed. IX. Protection and Restoration of Property and Landscape; Hazardous Materials. A. Protection and Restoration of Property and Landscape. 1) The Contractor shall be responsible for the preservation of all public and private property and shall carefully protect from disturbance or damage all land and property, as well as any monuments and property marks until the Project Lead has witnessed or otherwise referenced their location and shall not remove them until directed. 2) The Contractor shall be responsible for all damage or injury to property of any character, during the prosecution of the Project, resulting from any act, omission, neglect, or misconduct in its manner or method of executing the Project, or at any time due to defective Project work or materials, and said responsibility shall not be released until the project shall have been completed and accepted. 3) When or where any direct or indirect damage or injury is done to public or private property by or on account of any act, omission,neglect, or misconduct by the Contractor in the execution of the Project, or in consequence of the non-execution thereof by the Contractor,it shall restore, at its own expense, such property to a condition similar or equal to that existing before such damage or injury was done, by repairing, rebuilding, or otherwise restoring as may be directed, or it shall make good such damage or injury in an acceptable manner. 4) Materials storage, equipment parking, vehicle parking and stockpiling excavated materials shall be allowed only in those areas designated by the Project Lead. 5) If the Contractor disturbs any of the landscape not called for removal, it shall restore those areas as directed by the Project Lead at the Contractor's expense. B. Hazardous Materials 1) The County shall not be responsible for the cost of and the removal or cleanup of Hazardous Materials found in any materials brought to the Project site, after the Project site is turned over to the Contractor. 13 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 2) The Contractor shall provide the Project Lead with a written certification each time materials or equipment is brought onto the Project site that such materials or equipment do not contain Hazardous Materials. X. County Work at the Project Site. A. The County may perform other work related to the Project at the site by the County's own forces, have other work performed by utility owners or let other direct contracts therefor which shall contain terms similar to these. The Contractor shall perform and coordinate its activities with other contractors to avoid conflict and minimize disruptions. B. The Contractor shall afford each utility owner and other contractor who is a party to such a direct contract (or the County if the County is performing the additional work with the County's employees) proper and safe access to the site and a reasonable opportunity for the introduction and storage of materials and equipment and the execution of such work,and shall properly connect and coordinate the work with theirs. The Contractor shall do all cutting, fitting and patching of the Project that may be required to make its several parts come together properly and integrate with such other work. The Contractor shall not endanger any work of others by cutting, excavating or otherwise altering their work and will only cut or alter their work with the written consent of Project Lead and the others whose work will be affected. The duties and responsibilities of Contractor under this paragraph are for the benefit of such utility owners and other contractors to the extent that there are comparable provisions for the benefit of the Contractor in said direct contracts between the County and such utility owners and other contractors. C. If any part of the Contractor's Project depends for proper execution or results upon the work of any such other contractor or utility owner (or the County), the Contractor shall inspect and promptly report to the Project Lead in writing any delays, defects or deficiencies in such work that render it unavailable or unsuitable for such proper execution and results. The Contractor's failure to report such conditions will constitute an acceptance of the other work as fit and proper for integration with the Contractor's Project except for latent or non-apparent defects and deficiencies in the other work. XI. Changes in the Project and Use of Change Orders. A. The County may, from time to time,request changes in the scope of services of the Contractor to be performed hereunder. 1) The Project Lead shall issue a notice informing the Contractor of a planned change in the Project and requesting the Contractor's detailed price proposal and adjusted schedule of work. The Contractor shall submit a priced proposal for performing the proposed change in the Project within five (5) days of notice or such other time acceptable to both parties. When the Contractor and the County reach agreement on the adjustments to the 14 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 Contract price and/or Contract time, and changes in the Project, such adjustments shall be promptly recorded in an executed Change Order. B. All Contractor initiated change requests shall be submitted to the County and the Project Lead in a letter or written notice with the reference notation "Contractor Change Request". If the Contractor: (i) receives any oral or written instructions, directives or interpretations of Contract Documents, or determinations from the Project Lead or, (ii) identifies what it believes are design errors or omissions in the Contract Drawings or Specifications, or (iii) encounters a differing site condition; or, (iv)is delayed in the progress of the Project; or, (v)becomes aware of any other matter or circumstance which it believes would require a change in the Contract Price or Contract Time, the Contractor shall give the Project Lead prompt written notice of such matters. 1) All Contractor change requests shall be dated, numbered sequentially, and shall describe the action or event which the Contractor believes may require an extension in time,price or other modification. The Contractor shall also provide descriptions of possible Contractor actions or solutions to minimize the cost of the Contractor change request and,provide an estimate of the adjustment in the Contract Price and/or Contract Time, which it believes is appropriate. 2) Contractor Time Requirements a. With respect to orders, instructions, directives, interpretations, determinations, or the discovery of any errors or omissions in this Contract, a Contractor change request shall be submitted before the Contractor acts on them, but in no event more than ten (10) consecutive calendar days after they were received or discovered. b. With respect to any differing site conditions, a Contractor change request shall be submitted before the conditions are disturbed,but in no event more than ten (10) consecutive calendar days after the conditions are first discovered. c. With respect to delays, a Contractor change request shall be submitted as soon as the Contractor has knowledge of the delay,but in no event more than ten(10) consecutive calendar days therefrom. d. With respect to any matters or circumstance which the Contractor believes would require a change, including delays, a Contractor change request shall be submitted as soon as the Contractor has knowledge of the matter or circumstance, but in no event more than ten (10) consecutive calendar days after the Contractor becomes aware of such circumstance or matter. 3) Submittal Requirements and Waiver of Claims a. If the Contractor does not submit a Contractor change request within the time required above, any action by the Contractor related to such order, direction, instruction, interpretation, determination, design error or omission, or other matter, including delays or differing site 15 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 conditions, will not be considered by the County as a change to the Project and the Contractor waives any claim for an adjustment on the Contract Price or the Contract Time. b. The Contractor shall, at the time a Contractor change request is submitted provide the Project Lead with a complete and itemized proposal of Contract price and time adjustments. The proposal shall also contain a detailed explanation, citing all applicable provisions in this Contract, which supports the Contractor change request. If the Contractor does not submit its itemized proposal within the time described above or within such extension, which the Project Lead, in his/her discretion may have granted in writing, it waives any claim for an adjustment in the Contract price or Contract time arising out of the act or event described in the Contract change request. c. If a Contractor change request is denied by the Project Lead, in whole or in part, any claim for an increase in the Contract price or Contract time arising out of the act or event described in the Contractor change request is waived unless the Contractor timely complied with the provisions of paragraphs 2(a-d) of this Section. XII. Warranty and Guarantee; Tests and Inspections; Correction, Removal or Acceptance of Defective Project Work A. Warranty. 1) The Contractor warrants and guarantees to the County that all Project work, whether supplied, furnished, installed, provided, or performed by Contractor, a subcontractor, or supplier, will be in accordance with this Contract and will not be defective and that all Project work shall be performed in a skillful and workmanlike manner. Additionally, the Contractor shall warrant that all equipment which is incorporated into the Project or any subsystem shall be new, free from liens and defects in design,have clear title, be free from faulty materials and workmanship, and shall conform in all aspects to the terms of this Contract, to the drawings issued for manufacture by the Contractor, and shall be in conformance with the those technical specifications provided in Section II (Scope of Work) of this Contract and Contractor's Proposal. Except where longer periods of warranty are indicated for certain items, Contractor warrants Project work, whether furnished, installed, provided, performed or supplied by Contractor, a subcontractor or supplier,to be free from faulty materials and workmanship and that each piece of equipment or any part thereof incorporated into the Project or any subsystem shall conform to the aforementioned warranty and guarantee provisions and be free from failure for a period of not less than one (1) year (for all contractor performed work) and all equipment is covered by the manufacturer's warranty from date of Final Payment. Landscaping replacement shall be warranted for two (2) growing seasons. 16 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 2) With respect to all warranties, express or implied, from subcontractors, manufacturers, or suppliers for Project work performed and materials furnished under the Contract,the Contractor shall: a. Obtain all warranties that would be given in normal commercial practice. To the extent that the subcontractor's, manufacturer's, or supplier's, standard warranty exceeds the minimum County requirements as set forth in this Section or elsewhere in this Contract, the subcontractor's, manufacturer's, or supplier's standard warranty shall apply. b. Require all warranties to be executed,in writing, for the benefit of the County, if directed by the Project Lead; or c. Enforce all warranties for the benefit of the County, if directed by the Project Lead. d. Assign all warranties and guarantees in writing to the County upon the request of the County. B. Access to Project. The Project Lead and the Project Lead's representatives, other representatives of the County, testing agencies and governmental agencies with jurisdictional interests shall have access to the Project, at any time for their observation, inspecting and testing. Contractor shall provide proper and safe conditions for such access. C. Tests and Inspections. 1) The Contractor shall cooperate with material testing persons and firms, and for required inspections, and compliance and approval tests for the work performed by the Contractor or its subcontractor. 2) If any laws, ordinances,rules,regulations, code or order of any public body having jurisdiction requires any Project work (or part thereof) to specifically be inspected,tested or approved,the Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish the Project Lead the required certificates of inspection, testing or approval. The Contractor shall also be responsible for and shall pay all costs in connection with any inspection or re-testing required in connection with the County's or the Project Lead's acceptance of a supplier of materials or equipment proposed to be incorporated in the Project, or of materials or equipment submitted for approval prior to the Contractor's purchase thereof for incorporation in the Project.The cost of all inspections,testing,re-testing and approvals in addition to the above which are required by this Contract shall be paid by the Contractor (unless otherwise specified). The County will conduct and pay for the conformance tests on materials installed in-place,and the Contractor shall pay for re-testing of all failing and non-conforming materials thereafter. 3) All inspections, tests or approvals other than those required by laws, ordinances, rule, regulations, code, or order of any public body having jurisdiction shall be performed by organizations acceptable to the Project Lead. 4) If any Project work (including the work of others) that is to be inspected, tested or approved is covered without written concurrence of the 17 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 Project Lead, it must be uncovered for observation. Such uncovering and testing when required by the Project Lead shall be at the Contractor's expense. 5) Neither observations by the Project Lead nor inspections, tests or approvals by others shall relieve the Contractor from the Contractor's obligations to perform the Project in accordance with this Contract. D. Correction or Removal of Defective Work. If required by the Project Lead or the County,the Contractor shall promptly, as directed, either correct all defective Project work, whether or not fabricated, installed or completed, or, if the Project work has been rejected by the Project Lead or the County,remove it from the site and replace it with non-defective Project work. The Contractor shall bear all direct, indirect and consequential costs of such correction or removal (including but not limited to fees and charges of engineers, architects, attorneys and other professionals) made necessary thereby. E. Correction Period. If within two(2)years after the date of Final Payment or such longer period of time as may be prescribed by laws or by the terms of any applicable special guarantee required by the Contract Documents or by any specific provision of the Contract Documents, any Project work is found to be defective, the Contractor shall promptly without cost to County and in accordance with County's written instructions, either correct such defective Project work, or, if it has been rejected by County,remove it from the site and replace it with non-defective Project work. If the Contractor does not promptly (within seven (7) days from receipt) comply with the terms of such instructions, or in an emergency where delay would cause serious risk of loss or damage, the County may have the defective Project work corrected or the rejected Project work removed and replaced,and all direct,indirect and consequential costs of such removal and replacement(including but not limited to fees and charges of engineers, architects, attorneys and other professionals) will be paid by the Contractor. Contractor shall also pay for any damage to other Project work, other property, or person,which occurred as a result of the defective Project work. F. County May Correct Defective Work. If the Contractor fails within ten (10) consecutive calendar days after written notice of the Project Lead or the County to proceed to correct and to correct defective Project work or to remove and replace rejected Project work as required by the Project Lead or the County in accordance with paragraph D of this Section,or if the Contractor fails to perform the Project work in accordance with the Contract Documents, or if the Contractor fails to comply with any other provision of the Contract Documents,the County may, after seven(7)days' written notice to the Contractor, correct and remedy any such deficiency. In exercising the rights and remedies under this paragraph the County shall proceed expeditiously to the extent necessary to complete corrective and remedial action. The County may exclude the Contractor from all or part of the site,take possession of all or part of the Project, and suspend the Contractor's services related thereto, take possession of the Contractor's tools, appliances, construction equipment and machinery at the site and incorporate in the Project all materials and equipment stored at the site or for which the County has paid the Contractor but which are stored elsewhere. The Contractor shall allow the County, the County's representatives, agents and employees such access to the site as may be necessary to enable the County to exercise the rights and remedies under this paragraph. All direct, indirect and 18 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 consequential costs of the County in exercising such rights and remedies will be charged against the Contractor, and a Change Order will be issued by the County incorporating the necessary revisions in the Contract price. Such direct, indirect and consequential costs will include but not be limited to fees and charges of engineers, architects, attorneys and other professionals, all court costs and all costs of repair and replacement of work of others destroyed or damaged by correction, removal or replacement of the Contractor's defective Project work. The Contractor shall not be allowed an extension of the Contract time because of any delay in performance of the Project work attributable to the exercise by the County of the County's rights and remedies hereunder. XIII. Liquidated Damages. It is the County's intent to complete this project no later than December 31,2019.Liquidated damages of zero dollars and zero cents($0.00)per calendar day shall be paid if project is not completed by that deadline. A. Time for Completion. It is hereby understood and mutually agreed, by and between the Contractor and the County, that the date of beginning Project work and the time of completion as specified herein are essential conditions of the Contract. The Contractor agrees that said Project shall be prosecuted regularly, diligently, and at such rate of progress as will ensure completion within the time(s) specified. It is expressly understood and agreed,by and between the Contractor and the County,that the time(s) for completion of the Project described herein are reasonable time(s) for the completion of the Project, taking into consideration the average climatic conditions prevailing in the locality of the Project. B. Time is of the Essence to the Contract. It is further agreed that time is of the essence in completing the Project, and that the Project Work Schedule and all dates set forth therein and where in this Contract, an additional time is allowed for the completion of the Project, the new time limit fixed by such extension shall be of the essence of the Contract. C. Liquidated Damages. Completion of the Project is of paramount importance to the County. If any portion of the Project is not completed in accordance with any time extensions granted by the County,the County will suffer damage,the extent of which will be impractical and extremely difficult to estimate accurately. Therefore, as part of the consideration for executing the Contract, it is hereby agreed that the Contractor shall pay to the County the liquidated damage amounts specified in the Contract. This particular provision shall not be construed as a penalty upon said Contractor for failing fully to complete said Project as agreed in the Proposal and this Contract nor is it intended,but as Liquidated Damages to compensate the County for all costs incurred as a result of such breach of Contract. D. Delays in Project Completion of Construction Phase. Subject to the terms of "Excusable Delays", as contained in paragraph E of this Section, the Contractor expressly agrees to pay the County as a reasonable estimate of just compensation for damages contemplated with the clause,the amount set forth as liquidated damages for each consecutive calendar day that completion is delayed in the construction of the Project. E. Excusable Delays -Force Majeure. If, by reason of Force Majeure, any party hereto shall be rendered unable wholly or in part to carry out its obligations under this 19 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 Contract then such party shall give notice and full particulars of such Force Majeure in writing to the other party within a reasonable time after occurrence of the event or cause relied upon, and the obligation of the party giving such notice, so far as it is affected by such Force Majeure, shall be suspended during the continuance of the liability then claimed, but for no longer period, and any such party shall remove or overcome such inability with all reasonable dispatch. The term Force Majeure as employed herein, shall mean acts of God, strikes, lockouts, or other industrial disturbances, acts of public enemy, orders of any kind of the Government of the United States or the State of Colorado or any political subdivision,except the County, or any civil or military authority, insurrection, riots, epidemics, landslides, lightning, earthquakes, fires,hurricanes, storms, floods,washouts, droughts, arrests,restraint of government and people, civil disturbances, explosions, breakage or accidents to machinery, pipelines, or canals, or other causes not reasonably within the control of the party claiming such inability. It is understood and agreed that the settlement of strikes and lockouts shall be entirely within the discretion of the party having the difficulty, and that the above requirement that any Force Majeure shall be remedied with all reasonable dispatch shall not require the settlement of strikes and lockouts by acceding to the demands of the opposing party or parties when such settlement is unfavorable to it in the judgment of the party having the difficulty. F. Cumulative Remedy. The liquidated damages referred to herein are intended to be and are cumulative and shall be in addition to every other remedy now or hereafter enforceable at law, in equity,by statute, or under Contract. XIV. Termination of Contract A. The County may terminate this Contract upon the occurrence of any one or more of the following events: 1) If the Contractor commences a voluntary case under any chapter of the Bankruptcy Code(Title II,United States Code), as now or hereafter in effect, or if Contractor takes any equivalent or similar action by filing a petition or otherwise under any other federal or state law in effect at such time relating to the bankruptcy or insolvency; 2) If a petition is filed against Contractor under any chapter of the Bankruptcy Code as now or hereafter in effect at the time of filing, or if a petition is filed seeking any such equivalent or similar relief against Contractor under any other federal or state law in effect at the time relating to bankruptcy or insolvency; 3) If the Contractor makes a general assignment for the benefit of creditors; 4) If a trustee, receiver, custodian or agent of Contractor is appointed under applicable law or under Contract, whose appointment or authority to take charge of property of Contractor is for the purpose of enforcing a Lien against such property or for the purpose of general administration of such property for the benefit of Contractor's creditors; 5) If the Contractor persistently fails to perform the Project in accordance with this Contract including but not limited to, failure to supply sufficient 20 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 skilled workers or suitable materials or equipment or failure to adhere to the work schedule established in this Contract; 6) If the Contractor disregards laws, ordinances, rules, regulations, or orders of any public body having jurisdiction. B. Termination Prior to Expiration of Contract Term. The County has the right to terminate this Contract, with or without cause, by giving written notice to the Contractor of such termination and specifying the effective date thereof. Such notice shall be given at least ten (10) days before the effective date of such termination. In such event all finished or unfinished documents, data, studies and reports prepared by the Contractor pursuant to this Contract shall become the County's property. Contractor shall be entitled to receive compensation in accordance with the Contract for any satisfactory Project work completed pursuant to the terms of this Contract prior to the date of termination. Notwithstanding the above, Contractor shall not be relieved of liability to the County for damages sustained by the County by virtue of any breach of the Contract by the Contractor. XV. Independent Contract Status. A. The parties to this Contract intend that the relationship between them contemplated by the Contract is that of independent contractor. Contractor, and any agent, employee, or servant of Contractor shall not be deemed to be an employee, agent, or servant of Pitkin County. B. Contractor is not required to offer his services exclusively to Pitkin County under this Contract. Contractor may choose to work for other individuals or entities during the term of this Contract, provided that the basic services and deliverable products required under this Contract are submitted in the manner and on the schedule defined under this Contract. C. Contractor warrants that all work produced will conform to all applicable industry standard of care, skill and diligence in the performance of Contractor's obligations under this Contract. D. Contractor shall not attempt to oversee or supervise the work or actions of any Pitkin County employee, servant or agent in the course of completing work under this Contract. E. Contractor is not entitled to any Workers' Compensation benefits through Pitkin County and is responsible for payment of any federal, state,FICA and other income taxes. F. The Contractor shall be required to complete and submit to the County, a Form W-9 Taxpayer Identification Number Request. XVI. Computation of Time. A. When any period of time is referred to in this Contract by days,it will be computed to exclude the first and include the last day of such period. If the last day of any such period falls on a Saturday or Sunday or on a legal holiday, such day will be omitted from the computation. B. All times stated in this Contract are of the essence. XVII. Records and Cost Pricing Data. 21 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 A. The Contractor shall maintain in a safe place at the site one record copy of all Drawings, Specifications,Addenda,Written Amendments, Change Orders,Project Directive Changes, Field Orders and written interpretations and clarifications in good order and annotated and updated weekly to show all changes made during construction. These record documents together with all approved samples will be available to the Project Lead for reference. Upon completion of the Project, these record documents and samples will be delivered to the Project Lead for the County. B. The Contractor shall maintain all data and records pertinent to the Project performed under this Contract,in accordance with generally accepted accounting principles,and shall preserve and make available all data and records until the expiration of three(3) years from the date of final payment under this Contract, or for such longer period, if any, as is required by applicable statute or by other articles of this Contract. The County shall have access to all such data and records for such time period to inspect, audit and make copies thereof during normal business hours. The Contractor covenants and agrees that it shall require that any subcontractor utilized in the performance of this Contract permit the authorized representatives of the County to similarly inspect and audit all data and records of said subcontractors relating to the performance of said subcontractors under this Contract for the same time period. C. If this Contract is completely or partially terminated,the records relating to the Project terminated shall be made available for three (3) years after any resulting final termination payment. D. Records pertaining to appeals or to litigation or the settlement of claims arising under or relating to the performance of this Contract shall be made available until disposition of such appeals, litigation, or claims. XVIII. Miscellaneous. A. Any use of subcontractors by the Contractor for performance of this Contract must be accepted in writing by the County. B. Severability. If any term, section, or other provision of this Contract shall, for any reason,be held to be invalid or unenforceable, the invalidity or unenforceability of such term, section, or other provision shall not affect any of the remaining provisions of this Contract, and to this end, each term, section and provision of this Contract shall be severable. C. Integration and Modification. This Contract represents the entire and integrated Contract between the County and the Contractor and supersedes all prior negotiations, representations, or contract, either written or oral. This Contract may be amended only by written Contract signed by both the County and the Contractor. D. Contract Made in Colorado. The parties agree that this Contract was made in accordance with the laws of the State of Colorado and shall be so construed. Venue is agreed to be exclusively in the courts of Pitkin County, Colorado. E. Attorney's Fees. In the event that legal action is necessary to enforce any of the provisions of this Contract, the substantially prevailing party shall be entitled to its costs and reasonable attorney's fees. F. Governmental Immunity. Contractor agrees and understands that Pitkin County is relying on and does not waive the monetary limitations or terms or any other rights, immunities, and protections provided by the Colorado Governmental Immunity 22 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 Act, C.R.S., § 24-10-101, et seq., as from time to time amended, or otherwise available to Pitkin County or any of its officers, agents or employees. Further, nothing in this Contract shall be construed or interpreted to require or provide for indemnification of the Contractor by the County for any injury to any person or any property damage whatsoever which is caused by the negligence or other misconduct of the County or its agent or employees. G. Current Year Obligations. The parties acknowledge and agree that any payments provided for hereunder or requirements for future appropriations shall constitute only currently budgeted expenditures of Pitkin County. Pitkin County's obligations under this Contract are subject to Pitkin County's annual right to budget and appropriate the sums necessary to provide the services set forth herein. No provisions of the Contract shall constitute a mandatory charge or requirement in any ensuing fiscal year beyond the then current fiscal year of Pitkin County. H. Notice. Any notice required or permitted under this Contract shall be in writing and shall be provided by electronic delivery to the e-mail addresses set forth below and by one of the following methods 1) hand-delivery or 2) registered or certified mail,postage pre-paid to the mailing addresses set forth below.Each party by notice sent under this paragraph may change the address to which future notices should be sent. Electronic delivery of notices shall be considered delivered upon receipt of confirmation of delivery on the part of the sender. Nothing contained herein shall be construed to preclude personal service of any notice in the manner prescribed for personal service of a summons or other legal process. To Pitkin County: with copies to: Ted O'Brien Pitkin County Attorney's Office 806 West Hallam Street 530 E. Main St., Suite #301 Aspen, CO 81611 Aspen, Colorado 81611 Email: ted.obrien@pitkincounty.com Email: Attorney@pitkincounty.com To Contractor: Sensense Solar 1629 Delores Way, Suite E Carbondale, CO 81623 Phone: (970) 963-1420 Email: tyler@sunsensesolar.com I. Waiver. No waiver by either party of any right, term or condition of this Contract shall be deemed or construed as a waiver of any other right, term or condition,nor shall a waiver of any breach hereof be deemed to constitute a waiver of any subsequent breach, whether of the same or of a different provision of this Contract. XIX. Contractor's Representations. A. In order to induce County to enter into this Contract, Contractor makes the following representations: 23 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 1) Contractor has familiarized himself with the nature and extent of this Contract, Project, locality, and with all local conditions and federal, state, and local laws, ordinances, rules and regulations that in any manner may affect cost,progress, or performance of Project. 2) Contractor has carefully studied the site and has performed all necessary investigations, tests, and subsurface investigations to define the latent physical conditions of the construction site affecting cost, progress, or performance of Project. 3) Contractor has made or caused to be made examinations, investigations, and tests and studies of such reports and related data as it deems necessary for the performance of Project at the Contract price,within the Contract time, and in accordance with the other terms and conditions of this Contract; and no additional examinations, investigations, tests,reports, or similar data are or will be required by Contractor for such purposes. 4) Contractor has correlated the results of all such observations, examinations, investigations, tests, reports and data with the terms and conditions of this Contract. 5) Contractor has given Project Lead written notice of all conflicts, errors, or discrepancies that it has discovered in this Contract, and the written resolution thereof by Project Lead is acceptable to Contractor. 6) By executing this Contract, the Contractor represents that it has visited the site, familiarized itself with the local conditions under which the Project work is to be performed(including weather conditions which can be expected), and correlated its observations with the requirements of this Contract. 7) The undersigned representative of Contractor represents that it is an authorized representative of Contractor for the purposes of executing this Contract and that it has full and complete authority to enter into this Contract on behalf of Contractor. XX. Counterparts. This Contract may be executed in multiple counterparts,each of which shall constitute an original,but all of which shall constitute one and the same document. XXI. Public Contracts for Services and Public Contracts with Natural Persons. In conformance with the provisions of C.R.S. §§ 8-17.5-101, et seq., as amended and C.R.S. §§ 24-76.5-101, et seq., as amended: A. PUBLIC CONTRACTS FOR SERVICES. §§8-17.5-101, et seq. C.R.S. [Not applicable to agreements relating to the offer, issuance, or sale of securities, investment advisory services or fund management services, sponsored projects, intergovernmental agreements, or information technology services or products and services] Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this Contract and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Contract, through participation in the E-Verify Program established under Pub. L. 104-208 or the State verification program established 24 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 pursuant to §8-17.5-102(5)(c), C.R.S., Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Contract or enter into a contract with a Subcontractor that fails to certify to Contractor that the Subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Contract. Contractor(i) shall not use E-Verify Program or State program procedures to undertake pre-employment screening of job applicants while this Contract is being performed, (ii) shall notify the Subcontractor and the contracting State agency within 3 days if Contractor has actual knowledge that a Subcontractor is employing or contracting with an illegal alien for work under this Contract, (iii) shall terminate the subcontract if a Subcontractor does not stop employing or contracting with the illegal alien within 3 days of receiving the notice, and (iv) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to §8-17.5-102(5), C.R.S., by the Colorado Department of Labor and Employment. If Contractor participates in the State program, Contractor shall deliver to the contracting State agency, Institution of Higher Education or political subdivision, a written,notarized affirmation,affirming that Contractor has examined the legal work status of such employee,and shall comply with all of the other requirements of the State program. If Contractor fails to comply with any requirement of this provision or §§8-17.5-101 et seq., C.R.S., the contracting State agency, institution of higher education or political subdivision may terminate this Contract for breach and, if so terminated, Contractor shall be liable for damages. PUBLIC CONTRACTS WITH NATURAL PERSONS.§§24-76.5-101,et seq.,C.R.S. Contractor, if a natural person 18 years of age or older, hereby swears and affirms under penalty of perjury that he or she (i) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (ii) shall comply with the provisions of§§24-76.5-101 et seq., C.R.S., and (iii) has produced one form of identification required by §24-76.5-103, C.R.S. prior to the Effective Date of this Contract. 25 Contract# 197.2019 Rev.2018-10-10 btf Budget Line Item# 118.75.02304.86230 IN WITNESS WHEREOF,the parties have executed this Contract as of the date first set out herein above. SENSENSE SOLAR 14ty Sbtaktit9 Jul-08-2019 Tyler Sweeney Date Residential Sales Manager PITKIN COUNTY, COLORADO RECOMMENDED FOR APPROVAL: Jul-08-2019 Ted O'Brien Date Resource and Trails Manager SECTION APPROVAL: P(4 s emu- Jul-08-2019 Phyl i s Matti ce Date assistant County Manager 26 SOLAR I DESIGN I BUILD Solar Electric Performance and Financial Analysis Report Lazy Glen Barn 99 North River Rd Snowmass,CO 81654 18.24 kW Solar Electric System June 13,2019 Prepared for:Pitkin County 4t1161004044. OP. 4 I I I I I I 1 I - , L, III HII Prepared by:Tyler Sweeney Solar Consultant Tyler@SunsenseSolar.com Sunsense Solar is proud of... • Serving Western Colorado since 1990 S U N P W E R • NABCEP and CoSEIA Certified Installers • SunPower Premier and Commercial Dealer Authorized Dealer • Responsive After Sale Service Sunsense Solar 970.963.1420 1629 Delores Way,Suite E.,Carbondale,CO 81623 www.SunsenseSolar.com Page 1 SOLAR I DESIGN I BUILD On behalf of the entire Sunsense Solar team,we want to thank you for the opportunity to work with you on this project.Adding a renewable energy system is a big decision and Sunsense prides itself on providing a top-level customer experience and the best value under the sun to help make that decision a little easier.This proposal document will walk you through many facets of the investment including the design,pricing with financial statistics, energy production estimates,and environmental benefits;all intended to show you the incredible value that solar— and Sunsense—can provide. Solar Electric System Design Turn-key solar PV system,including Hanwha QCells modules,SolarEdge System Size and inverter and remote monitoring,plus a 25 year power production warranty 18.24 DC kW Description: and a 12 year manufacturer's warranty. AC scope of work pricing is included in this proposal. Module Mounting: (44)modules flush mounted to roof of barn. Module Model Number Rated Watts per Module Module Quantity Hanwha QCells QPeak DUO G5.3 380 380 48 The modules include a 12 year manufacturing warranty,in addition to a 25 year limited power warranty. Inverter Location: Inverter to be located TBD. Power optimizers located under each individual module. Web-based system monitoring package is included in this proposal. Client responsible for internet Monitoring: connection and available router port. Inverter Model Number Inverter Capacity(Watts) Inverter Quantity SMA 7.7 1SP US-40 7700 2 The inverter includes a 10 year manufacturer's warranty.,with an additional 5 or 10 year option available. Total Investment After Cash Rebates&Tax Incentive $40,070 Investment Calculation Details Total Investment Before Cash Rebates $2.32/watt x 18,240 watts = $42,320 CORE Rebate -$0.75/watt x 3,000 watts = -$2,250 Total Cash Rebate Amount = -$2,250 Investment After Cash Rebates $2.20/watt $40,070 Federal Investment Tax Credit $40,070 ° $0 Total Investment After Incentives $2.20/watt The Cash Rebate amounts reflect the current available rebate incentives for your PV system. These amounts are reserved for your system on a first come,first serve basis and cannot be guaranteed by Sunsense Solar. It is especially important that you confirm your eligibility for the federal personal tax credit(PTC)with a qualified tax advisor.The client shall be responsible for securing the federal tax credit. Sunsense Solar 970.963.1420 1629 Delores Way,Suite E.,Carbondale,CO 81623 www.SunsenseSolar.com Page 2 SOLAR I DESIGN I BUILD 80,000.00 25 Year Cash Flow Analysis 60,000.00 40,000.00 jul . . — Solar Sa_ Electric cost without Solar -120,000.00 I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Years CASH FLOW:The 25 Year Cash Flow Analysis graph above is rendered using a robust financial analysis of the PV system including the system's cost,rebate and tax credit amounts,as well as the customer's marginal tax rate,a discount rate,estimated annual utility savings,and an anticipated inverter cost replacement at year 15(common for PV system cash flow analysis although the actual year of inverter replacement cannot be known). BREAK EVEN POINT(YEARS): 5 Years Break even point is a simple method for determining the time elapsed from after an initial capital investment is made until that investment is effectively recuperated. The lines in the graph represent two different scenarios-the red line shows accrued energy costs if solar was not installed while the blue line shows the recuperation of initial investment due to avoided energy costs. The point where the two lines cross represent the break even point for the initial solar investment. INTERNAL RATE OF RETURN: 10% Internal Rate of Return(IRR)is defined as the annualized effective compounded return rate that can be gained on invested capital and is another key indicator of investment opportunity and efficiency. NET PRESENT VALUE: $23,114 The Net Present Value(NPV)of the investment is the sum of the present values of individual cash flows,both incoming and outgoing and is the standard approach to investment analysis using a discount rate to account for the time value of money.As an indicator of how much value the investment adds to the customer or business,if NPV is positive the investment project adds value. PROFITABILITY INDEX: 1.8 Profitability Index(PI)is a measure of investment to payoff—the efficiency of the investment,and is calculated using the net present value of the project returns compared to initial investment.In general finance theory,a project should be accepted if the PI is greater than 1 and rejected if less than 1.If PI is less than 1,additional factors may still justify the project such as a personal goal of carbon footprint reduction. PLEASE NOTE: The projected financial results listed above are estimates. There are a variety of factors that influence actual system performance over the lifetime of a photovoltaic system including,but not limited to,a client's tax situation,the actual amount of sunlight that occurs over a given period,the present and future net metering policy of the utility involved,the rate at which utility electric prices change over a given period. Sunsense does not guarantee the financial results listed above. We strongly recommend that all clients review the financial elements of this document with their tax and/or financial advisor. Sunsense Solar 970.963.1420 1629 Delores Way,Suite E.,Carbondale,CO 81623 www.SunsenseSolar.com Page 3 SOLAR I DESIGN I BUILD System Energy Production per Month 3,000 2,500 - - L 2,000 v 1,500 1,000 500 0 J F M A M J J A S O N D Month SYSTEM ANNUAL PERFORMANCE SUMMARY: 23,142 AC kWh Your solar electric system is expected to produce this amount of AC kilowatt hours(kWh)as calculated from the National Renewable Energy Laboratory's(NREL)PV Watts Version 2 program.Because weather patterns vary from year-to-year,the values in the tables are better indicators of long-term performance than performance for a particular month or year.Long term averages may vary±30% for monthly values and±10%for yearly values. These estimates do not account for excessive snow accumulation on the panels. An estimated month by month breakdown of the PV system's AC kWh production is detailed above in the System Energy Production per Month graph. Solar Production and Utility Consumption 4,500 4,000 3,500 s 3,000 2,500 E3 2,000 a) 1500 1,000 500 I II ihht Jaiair mac o�ec mac a� fan PJ Q`a� oo� o4e' ec- ■Utility Consumption(kWh) Sa •Solar Production(kWh) ELECTRIC UTILITY COSTS OFFSET: 97% Based on existing electrical consumption information provided(or,if no information has been provided then electrical usage has been estimated),adding a solar PV system will offset approximately this percentage of annual utility costs for the purchase of electricity.See First Year Utility Savings graph above for a month by month breakdown of current electric utility costs vs. anticipated electrical value after the installation of the solar PV system. ESTIMATED FIRST YEAR UTILITY SAVINGS: $2,546 Also estimated from the PV Watts Version 2 program from NREL,this is the estimated amount of avoided utility savings after the first full year of energy production from the PV system.These savings will grow each year utility rates increase,expected to be 3.5%per year conservatively. Sunsense Solar 970.963.1420 1629 Delores Way,Suite E.,Carbondale,CO 81623 www.SunsenseSolar.com Page 4 SOLAR I DESIGN I BUILD Future Cost of Utility Electricity $0.30 .0 $0.25 a"i $0.20 $0.15 $0.10 a $0.05 O $0.00 llllllllllllllllllllllllllllllllllllllllllllllllllllltl@I@lllllllll@I@I@I@I@llllllllllllillllllllllllllllllililllllllllllllllllllllllllllllllllllllllllll Illllllllllllllllll... V 1 3 5 7 9 11 13 15 17 19 21 23 25 Years ■Utility Cost per kWh 0 Fixed PV Cost per kWh LEVELIZED ENERGY COST: $0.0500 per kWh This amount is the cost per each AC kWh of electricity the PV system is expected to generate over the term of its lifespan of at least 25 years and should be compared to the current cost of utility electricity and the expected change in utility rate inflation.The Future Cost of Utility Electricity graph above plots the anticipated rise in utility rates at 3.5%per year vs.the fixed Levelized Energy Cost delivered by the PV system for 25 years. Environmental Benefits Solar electric systems not only save money month after month through a reduction in utility spending,but also help reduce the amount of greenhouse gas emissions which contribute to air pollution and have been linked to climate change trends.Here are a few key figures concerning your estimated carbon emission reduction over the life of your system. Number of Mature Trees Planted: Automobile Miles Not Driven: 996,982 — 7"L. - - poi: This data was calculated from information obtained through the United State Enviornmental Protection Agency website,EPA.gov. Sunsense Solar 970.963.1420 1629 Delores Way,Suite E.,Carbondale,CO 81623 www.SunsenseSolar.com Page 5 SOLAR I DESIGN I BUILD Contract Agreement, Terms and Conditions Project Name: Lazy Glen Barn Client Name: Pitkin County Project Contact:Ted Obrien Ted Obrien Primary Phone: 970-618-6300 Site Address: 99 North River Rd Alternate Phone: Snowmass,CO 81654 Fax: Billing Address: Primary eMail: ted.obrien@pitkincounty.com Proposal Date: June 13,2019 Secondary eMail: ted.obrien@pitkincounty.com This Contract Agreement("Agreement")is made and entered Thursday,June 13,2019 into this by and between Sunsense Inc.("Sunsense"),a Colorado corporation,and Pitkin County("Client"). Solar Electric System Specifications Referencing the"Performance and Financial Analysis Report"dated June 13,2019 System Size: 18.24 DC kW Description: Turn-key solar PV system,including Hanwha QCells modules,SolarEdge inverter and remote monitoring,plus a 25 year power production warranty and a 12 year manufacturer's warranty. AC scope of work pricing is included in this proposal. Modules: (48) 380 Watt Hanwha QCells QPeak DUO G5.3 380 Inverter: (2) 7,700 Watt SMA 7.7 1SP US-40 Monitoring: SMA monitoring hardware The client shall approve any alteration or deviation from above specifications involving added expense. Additional material and/or labor costs will be reflected in balance due amount. Payment Schedule Total Investment: $42,320 Client hereby agrees to submit payment to Sunsense as follows: Initial Investment due upon contract acceptance: $4,232.00 Deposit for design,rebate application,permits,and scheduling 50%Equipment Deposit due prior to equipment order: $17,919.00 Deposit to order equipment 50%Equipment Balance due upon delivery to warehouse: $17,919.00 Equipment payment Final Payment due by assigning CORE rebate to Sunsense,Inc. $2,250.00 Installation Payment Client Initials: Sunsense Solar 970.963.1420 1629 Delores Way,Suite E., Carbondale,CO 81623 www.SunsenseSolar.com 1 of 5 SOLAR I DESIGN I BUILD 1. SCOPE OF WORK Sunsense,Inc.("Sunsense")shall perform the services defined in this contract and the related schedules. Sunsense will provide additional services under this contact as requested by the Client and invoice the Client for those additional services at standard rates,or as otherwise agreed upon with the Client in writing. Contract may be withdrawn by Sunsense prior to acceptance and is subject to change after 30 days. 2. RIGHT OF ENTRII The Client will provide right of entry to Sunsense personnel and to all necessary equipment at the project site(s), during reasonable business hours throughout the duration of the project. 3. PAYMENT Client is responsible for payment as set forth on Payment Schedule. Payment for additional work,or changes to the work and equipment set forth on Payment Schedule,including additional work or changes to work and equipment precipitated by latent or unforeseen site conditions,shall be as set forth in a separate written agreement between the Client and Sunsense; provided that absent such agreement Sunsense shall have the right, but not the obligation,to charge the Client its full standard hourly rates and prices without discount. Sunsense shall furnish insurance certificates, lien waivers, affidavits or other available documents as and when requested by Client,provided all amounts due to Sunsense have been paid. If payment is not received on or before the date provided in the Payment Schedule, Client agrees to pay an interest charge of two percent(2%)per month, or the maximum rate allowed by law on any past due amounts. Client shall pay any attorney's fees, collection fees and any other costs incurred in collecting any delinquent amount. Client agrees to pay Sunsense for its services in accordance with the Agreement, regardless of whether Client has been paid by their customer, if applicable. Further,Client agrees to pay Sunsense for its services in accordance with the Agreement,regardless of rebate status or whether Client has received any rebate,unless specifically addressed in Payment Schedule. 4. REBATES The Cash Rebate amounts reflect the current available rebate incentives for your PV system. These amounts are reserved for your system on a first come,first serve basis and cannot be guaranteed by Sunsense Solar. 5. WARRANTY All components are covered by manufacturer's warranty. All work shall be completed in a professional manner according to standard practices and shall be covered by the Sunsense Warranty Policy. Please see attached Warranty Policy. Failure to comply with these terms and conditions, including making payments to Sunsense when due,will void the Sunsense Warranty. 6. SAFETY Sunsense is responsible for the safety on site of its own employees and agents; however, this shall not be construed to relieve Client or any of its contractors from their responsibilities for maintaining a safe project site.Neither the professional activities of Sunsense,nor the presence of a Sunsense employees and/or agents shall be construed to imply Sunsense has any responsibility for any activities on site performed by personnel other than Sunsense's employees or agents. 7. DISPUTES In the event a dispute should arise relating to the performance of the services or equipment to be provided under this Agreement,the party asserting the dispute will provide written notice of the dispute to the other party. Within 30 days of delivery of the written notice,the parties will try in good faith to resolve the dispute. If the dispute involves any allegations of problems with or deficiencies in the System's installation or performance,Sunsense shall be permitted to promptly visually inspect the system and obtain or download pertinent performance data from the System. Should the parties fail to resolve the dispute and should that dispute result in litigation,it is agreed that the prevailing party shall be entitled to recover all reasonable costs incurred in the prosecution or defense of the claim,including staff time,court costs,attorneys fees'and all other claim related expenses. 8. STANDARD OF CARE All services performed by Sunsense under this Agreement will be conducted in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions.No other warranty,expressed or implied,is made. 9. DELAYS IN WORK Sunsense will pursue the work in an efficient and expeditious manner consistent with good quality practices.Sunsense will not be responsible for delays in the work caused by Client or its agents,consultants,contractors or subcontractors.Stand-by or non-productive time for delays in our work caused by Client will be charged as work time provided for a separate item in the contract or other mutually agreed upon written agreement. 10. INSURANCE AND GENERAL LIABILITY Sunsense represents and warrants that it and its agents,staff and consultants employed by are protected by worker's compensation insurance and that Sunsense has public liability and property damage insurance policies which Sunsense deems to be adequate. Certificates for all such policies of insurance shall be provided to Client upon request in writing.Sunsense agrees to indemnify and save Client harmless from and against loss, damage, injury or liability,arising from any negligent acts by Sunsense,its agents,staff and consultants employed by it but only to the extent of the limits and conditions of Sunsense's liability insurance. Sunsense shall not be responsible for liability arising from acts by Client, or its employees, contractors, agents,staff and any other consultants employed by Client. Client Initials: Sunsense Solar 970.963.1420 1629 Delores Way,Suite E., Carbondale,CO 81623 www.SunsenseSolar.com 2 of 5 SOLAR I DESIGN I BUILD 11. TERMINATION This Agreement may be terminated by either party upon fifteen (15) days written notice in the event of substantial failure by the other party to perform in accordance with the terms herein.Such termination shall not be effective if that substantial failure has been remedied before expiration of the period specified in the written notice. In the event of termination,Sunsense shall be paid for: a) all materials purchased for the purposes of performing the work outlined in this contract, regardless of whether the materials have been installed to the termination notice date, and b) all services performed to the termination notice date,plus reasonable expenses to demobilize. Any purchased but uninstalled materials will become the property of Client. In the event of termination or suspension for more than three(3)months,prior to completion of all analyses,reports,drawings or plans contemplated by this Agreement,Sunsense may complete such analyses and records as are necessary to complete its files and may also complete a report on the services performed to the date of notice of termination or suspension. The expenses of termination or suspension shall include all direct costs of Sunsense in completing such analyses,reports,drawings or plans. 12. ASSIGNS Neither the Client nor Sunsense,may delegate,assign,sublet,or transfer its duties or interest in this Agreement without the written consent of the other party.This Agreement contains each and every agreement and understanding between the parties relating to its subject matter.It may not be altered or amended except in writing and signed by both the Client and Sunsense. 13. OWNERSHIP OF DOCUMENTS All reports, logs, field data,field notes, designs, calculations, estimates and other documents prepared by Sunsense, and incident to the services provided hereunder,shall be the property of Sunsense.Client agrees that all reports and other work furnished to the Client or his agents,which are not paid for will be returned upon and will not be used by the Client for any purpose whatsoever. Sunsense will retain all pertinent records relating to the services performed for a period of following submission of the report,during which period the records will be-made available to the Client at all reasonable times. 14. LIMITATION OF LIABILITY In recognition of the relative risks and benefits of the project to both the Client and Sunsense the risks have been allocated such that the Client agrees, to the fullest extent permitted by law,to limit the liability of Sunsense,its officers,agents and employees to the Client, including all construction, contractors and subcontractors on the project for any claims,losses,costs,damages of any nature whatsoever or claims expenses from any cause or causes,such that the total aggregate liability of Sunsense,and its officers,agents,and employees named shall not exceed$25,000,or Sunsense's total fees related to the project,whichever is less.Such claims and causes include,but are not limited to negligence,professional omissions or errors,strict liability, breach of contract or warranty. In no event will Sunsense,or its officers,employees or agents,be liable for any special,consequential or punitive damages,or any damages related to lost profits. 15. HAZARDOUS MATERIALS It is acknowledged by both parties that Sunsense's scope of services does not include any services related to asbestos or hazardous or toxic materials.In the event Sunsense or any other party encounters asbestos or hazardous materials at the project site, or should such hazardous or toxic materials be discovered in any adjacent areas that may affect the performance of the services,Sunsense may,at its option and without liability for consequential or any other damages,suspend performance of services on the project until the Client retains appropriate specialist consultants or contractors to identify,abate and/or remove the asbestos,hazardous or toxic materials and warrant that the project site is in full compliance with applicable laws and regulations. 16. KNOWN AND SUSPECTED ENVIRONMENTAL HAZARDS In consideration of the substantial risks to Sunsense posed by any presence or suspected presence of asbestos or hazardous or toxic materials on or about any project site,the Client shall,to the fullest extent permitted by law,to indemnify and hold harmless Sunsense's officers,managers,employees,agents and independent consultants from all claims and losses,including reasonable attorney's fees and defense,costs,arising out of,or in any way connected with,the performance or nonperformance of the obligations under this Agreement unless and until there has been an adjudication by a court or forum of competent jurisdiction that the claims at issue are the result of the sole negligence of Sunsense. 17. LIMITED LIABILTY Sunsense is a corporation formed under the laws of the State of Colorado. Accordingly, it is expressly intended by the parties to this Agreement that Sunsense's services in connection with the project shall not subject its individual employees,officers,contract laborers, members or managers,to any personal legal liability for the risks associated with this project.Therefore, and notwithstanding anything to the contrary contained herein, the Client agrees that as the Client's sole and exclusive remedy,any claim,demand or suit shall be directed and/or asserted only against Sunsense and not against any of its employees,officers,members or managers. 18. FORCE MAJEURE No party shall be liable for any failure to perform its obligations in connection with any action described in this Agreement if such failure results from any act of God,act of terrorism, riot,war, civil unrest,flood, hurricane, earthquake or other cause beyond such party's reasonable control (including any mechanical,electronic,or communications failure,but excluding failure caused by a party's financial condition or negligence);except that no party may be excused from the obligation of payment or indemnification under this section. 19. GOVERNING LAW This Agreement shall be deemed to be a contract made under and shall be construed in accordance with and governed by the laws of the State of Colorado without regard to the conflict of law's provisions of the State of Colorado, or of any other state.Any action or proceeding relating in any way to this Agreement or the services shall be brought and enforced exclusively in the courts of the State of Colorado or any United States federal court sitting in Garfield County, Colorado. Each party hereby irrevocably waives,to the fullest extent permitted by applicable law,any objection which it may now or hereafter have to the laying of venue of any such proceeding brought in such a court and any claim that such proceeding brought in such a court has been brought in an inconvenient forum. Client Initials: Sunsense Solar 970.963.1420 1629 Delores Way,Suite E., Carbondale,CO 81623 www.5unsenseSolar.com 3 of 5 SOLAR I DESIGN I BUILD 20. ENTIRE AGREEMENT This Agreement,including all addenda,notices and exhibits attached hereto and hereby incorporated by reference,constitutes the final,complete and exclusive agreement between the parties with respect to the subject matter hereof,and supersedes any prior or contemporaneous agreement, either written or verbal. In the event that any provision of this Agreement is at any time held by a Court to be invalid or unenforceable,the parties agree that all other provisions of this Agreement will remain in full force and effect. 21. RIGHT TO RESCIND The client has the right to cancel this contract for any reason at any time within three days after the signing of the contract,unless work has commenced.Notice of cancellation must be given by certified mail,return receipt requested,to the contractor.It shall be deemed compliant with the three day cancellation period if the notice to cancel is mailed within three days of contract signing,excluding Sundays and holidays.Within three days after receipt of the written notice of cancellation,the contractor shall refund all monies received from the client,minus expenses. Sunsense Solar 970.963.1420 1629 Delores Way,Suite E., Carbondale,CO 81623 www.SunsenseSolar.com 4 of 5 SOLAR I DESIGN I BUILD Example of Estimated Project Timeline Month 1 Morth 2 Mort Month 4 1 MoIJt Sales I Signed Contract i Final Payment Accounti Initial Deposit First Equipment cio Second Equipment Deposit OR Rebate Assigned to Deposit Sunsense Solar Design —44 Permitting A Built Designs Design/ Pre-Installation Final Rebate a d Permitting Documents Interconnectio Rebate New Client CORE Utility and complete CORE Energy paperwork and Checks Packet Application Applicatior Assessment Utility Inspecti n Mailed Rebates/ ( I II II 4-4 4 4 Intercon Purchasing (110 Procuremen AC d DC Electrical nstallation Inspections t C10-4 4-4 Binder Wallithrough COI nstallation Commissioning Client Initials: Sunsense Solar 970.963.1420 1629 Delores Way,Suite E., Carbondale,CO 81623 www.SunsenseSolar.com 5 of 5 powered by Q.ANTUM /Duo/ ! ��y 1 P . P AQU91 . + - •• i - . l \ Q.ANTUM SOLAR MODULE The new high-performance module Q.PEAK DUO L-G5.2 is the ideal solu- simil=ipi tion for commercial and utility applications thanks to a combination ofmrisii its innovative cell technology Q.ANTUM and cutting edge cell intercon- -i-NS�� nection. This 1500V IEC/UL solar module with its 6 busbar cell design MEs ensures superior yields with up to 395 Wp while having a very low LCOE. • PE GLOW ELECTRICITY GENERATION COSTS r " Higher yield per surface area, lower BOS costs, higher power a�� classes, and an efficiency rate of up to 19.9%. rIN INNOVATIVE ALL-WEATHER TECHNOLOGY ����� ES Optimal yields, whatever the weather with excellent low-light ==.... and temperature behavior. ����� :, ENDURING HIGH PERFORMANCE �11111911111111111111 1.���� ill Long-term yield security with Anti LID Technology, Anti PID Technology', Hot-Spot Protect and Traceable Quality IraQTM. EUPD RESEARCH —tCELLS EXTREME WEATHER RATING TOP BRAND PV High-tech aluminum alloy frame, certified for high snow MODULES ANTI PIO TECHNOLOGY (APT) (5400 Pa) and wind loads (2400 Pa). EUROPE ✓HOT-SPOT PROTECT o mSP) 2018 ✓TRACEABLE QUALITY nMA'^') O A RELIABLE INVESTMENT ✓AnnALAI LIQ TECHNOLOGY Inclusive 12-year product warranty and 25-year linear performance warranty2. — ,Phnfnn 1 QCEILS Best polycrystalline solar module 2014 __-- / 174mpd°eZ tested ' APT test conditions according to IEC/TS 62804-1:2015, method B(-1500V, 168h) 2 See data sheet on rear for further information. THE IDEAL SOLUTION FOR: Rooftop arrays on Ground-mounted commercial/industrial solar power plants buildings Engineered in Germany r CELLS MECHANICAL SPECIFICATION Format 79.3 in x 39.4in x 1.38in(including frame) 9.3„1:o,5mml (2015mm x 1000mm x 35mm) 51.5••113eamml ,s.r•M°°mml a3.5•,353mm Weight 51.8 lbs(23.5 kg) - 1 / . a Grounding ales.00.10•KS mm "'°l `'la=3 Front Cover 0.13 in(3.2mm)thermally pre-stressed glass with anti-reflection technology Back Cover Composite film 0.0 31A (969mm) Frame Anodized aluminum CO 55..•• u000mm, Cell 6 x 24 monocrystalline Q.ANTUM solar half-cells Junction box 2.76-3.35 in x 1.97-2.76 in x 0.51-0.83 in(70-85 mm x 50-70 mm x ", 13-21 mm),Protection class IP67,with bypass diodes Mounting slots(DETAIL10 4 °: o a;3<e<smm=_ Cable 4mm2 Solar cable;(+)>_53.1in(1350mm),(-) .53.1 in(1350mm) ' ' I I-1.35.135mm, DETAIL •__I BBA lromm, Connector Multi-Contact MC4-EV02,JMTHY PV-JM601A,IP68 or Renhe 05-6,IP67 ,,°.139.5mm, ICI°33.1a.5°.nl 8.5 as.n, IOH-IS.'•1'mml ELECTRICAL CHARACTERISTICS POWER CLASS 380 385 390 395 MINIMUM PERFORMANCE AT STANDARD TEST CONDITIONS,STC'(POWER TOLERANCE+5W/-OW) Power at MPP' PMPP [W] 380 385 390 395 Short Circuit Current' !cc [A] 10.05 10.10 10.14 10.19 = Open Circuit Voltage' Voo [V] 47.95 48.21 48.48 48.74 E Current at MPP IMPP [A] 9.57 9.61 9.66 9.70 Voltage at MPP VMpp [V] 39.71 40.05 40.38 40.71 Efficiency' ri [%] >_18.9 _>19.1 >_19.4 >_19.6 MINIMUM PERFORMANCE AT NORMAL OPERATING CONDITIONS,NMOT2 Power at MPP PMPP [W] 283.9 287.6 291.3 295.1 E Short Circuit Current !cc [A] 8.10 8.14 8.17 8.21 Open Circuit Voltage Voo [V] 45.12 45.37 45.62 45.87 Current at MPP IMPP LA] 7.53 7.57 7.60 7.64 Voltage at MPP VMpp [V] 37.69 38.01 38.33 38.64 Measurement tolerances PMpp 3%;1,e,V0 5%at STC:1000W/m2,25 2°C,AM 1.5G according to IEC 60904-3•z800 W/m2,NMOT,spectrum AM 1.5G Q CELLS PERFORMANCE WARRANTY PERFORMANCE AT LOW IRRADIANCE ae i LIMB At least 98%of nominal power during first year. o ue 1 - °<I �°<sr«u<°we„a a Thereafter max.0.54%degradation per year. 1 a55 At least 93.1%of nominal power up to 10 years. w ,00- -I a At least 85%of nominal power up to 25 years. - f m W All data within measurement tolerances. aao 1 W 1 r. 0 85 Full warranties in accordance with the warranty 1 terms of the Q CELLS sales organization of your 1 orespective country. mo 000 Boo Boo 10 zi 0 IRRADIANCE[W/mz] 75 h 5 ,0 I 25 25 S m<ra�a,am�ro,ln<,°w<°mp YEARS Typical module performance under low irradiance conditions in ro winme`ngn<rpoa<Im«p«n zmal«<Ia pl<mce,zo al comparison to STC conditions(25°C,1000 W/mz). TEMPERATURE COEFFICIENTS 0 Temperature Coefficient of Isc a [%/K] +0.04 Temperature Coefficient of VBc 13 [%/K] -0.28 '° Temperature Coefficient of PMpp y [%/K] -0.37 Normal Operating Module Temperature NMOT [°F] 109 5.4(43 3°C) 0 E PROPERTIES FOR SYSTEM DESIGN Maximum System Voltage Vsrs [Vl 1500(IEC)/1500(UL) Safety Class II ct Maximum Series Fuse Rating [A DC] 20 Fire Rating C(IEC)/TYPE 1(UL) Max.Design Load,Push/Pull(UL)2 [Ibs/ft2] 75(3600Pa)/33(1600Pa) Permitted module temperature -40°F up to+185°F on continuous duty (-40°C up to+85°C) 3 Max.Test Load,Push/Pull(UL)2 [Ibs/ft2] 113(5400Pa)/50(2400Pa) 2 see installation manual QUALIFICATIONS AND CERTIFICATES PACKAGING INFORMATION UL 1703;CE-compliant; Number of Modules per Pallet 29 IEC 51215:2016,IEC 61730:2016 application class A Number of Pallets per 53'Trailer 26 V C (`•♦ ��® Number of Pallets per 40'High Cube Container 22 DE C„,,,,„Ds Pallet Dimensions(L x W x H) 81.9 in x 45.3 in x 46.7 in (2080 mm x 1150mm x 1185mm) •- 1250411 Pallet Weight 1635 lbs(742 kg) - N NOTE:Installation instructions must be followed.See the installation and operating manual or contact our technical service department for further information on approved installation and use of this product. Hanwha Q CELLS America Inc. 300 Spectrum Center Drive,Suite 1250,Irvine,CA 92618,USA I TEL+1 949 748 59 96 I EMAIL inquiry@us.q-cells.com I WEB www.q-cells.us SUNNY BOY SMA 3.0-US / 3.8-US / 5.0-US / 6.0-US / 7.0-US / 7.7-US 0 0 , w d d N N 6 h � m m h h d d a a ao 6 ri CO CO CO a a > j 6 6 ci �o m CO a IN i COMPLIANT TO UL 1741 SA p V US GRID SUPPORT UTILITY INTERACTIVE INVERTER ti Value-Added Improvements Reduced Labor Unmatched Flexibility Trouble-Free Servicing • Superior integration with SMA's • New Installation Assistant with • SMA's proprietary OptiTracTM • Two-part enclosure concept MLPE Power+Solution direct access via smartphone Global Peak technology mitigates allows for simple,expedited • World's first Secure Power Su minimizes time in the field shade with ease servicing Pp y" now offers up to 2,000 W • Advanced communication • Multiple independent MPPTs • Equipped with SMA Smart • Full grid management capabilities interface with fewer components accommodate hundreds of Connected,a proactive service ensure a utility-compliant solution creates 50%faster setup and stringing possibilities solution that is integrated into for any market commissioning Sunny Portal SUNNY BOY 3.0-US / 3.8-US / 5.0-US / 6.0-US / 7.0-US / 7.7-US Reduce costs across your entire residential business model The residential PV market is changing rapidly. Your bottom line matters more than ever—so we've designed a superior residential solution to help you decrease costs at every stage of your business operations. The Sunny Boy 3.0-US/3.8- US/5.0-US/6.0-US/7.0-US/7.7-US join the SMA lineup of field-proven solar technology backed by the world's#1 service team, along with a wealth of improvements. Simple design, improved stocking and ordering, value-driven sales support and streamlined installation are just some of the ways that SMA helps your business operate more efficiently. And, Sunny Boy's superior integration with the innovative Power+Solution means installers have even more flexibility in addressing their toughest challenges. Finally,SMA Smart Connected will automatically detect errors and initiate the repair and replacement process so that installers can reduce service calls and save time and money. www.SMA-America.com Technical data Sunny Boy 3.0-US Sunny Boy 3.8-US Sunny Boy 5.0-US 208 V 240 V 208 V 240 V 208 V 240 V Input(DC) Max.PV power 4800 Wp 6080 Wp 8000 Wp Max.DC voltage 600 V Rated MPP voltage range 155-480 V 195-480 V 220-480 V MPPT operating voltage range 100-550 V Min.DC voltage/start voltage 100 V/125 V Max.operating input current per MPPT 10 A Max.short circuit current per MPPT 18 A Number of MPPT tracker/string per MPPT tracker 2/1 3/1 Output(AC) AC nominal power 3000 W 3000 W 3330 W 3800 W 5000 W 5000 W Max.AC apparent power 3000 VA 3000 VA 3330 VA 3800 VA 5000 VA 5000 VA Nominal voltage/adjustable 208 V/• 240 V/• 208 V/• 240 V/• 208 V/• 240 V/• AC voltage range 183-229 V 211 -264 V 183-229 V 211 -264 V 183-229 V 211 -264V AC grid frequency 60 Hz/50 Hz Max.output current 14.5 A 12.5 A 16.0 A 16.0 A 24.0 A 24.0 A Power factor(cos(p) 1 Output phases/line connections 1/2 Harmonics <4% Efficiency Max.efficiency 97.2% 97.6% 97.2% 97.5% 97.2% 97.5% CEC efficiency 96% 96.5% 96.5% 96.5% 96.5% 97% Protection devices DC disconnect device • DC reverse polarity protection • Ground fault monitoring/Grid monitoring • AC short circuit protection • All-pole sensitive residual current monitoring unit(RCMU) • Arc fault circuit interrupter(AFC!) • Protection class/overvoltage category I/IV General data Dimensions(W/H/D)in mm(in) 535 x 730 x 198(21.1 x 28.5 x 7.8) Packaging dimensions(W/H/D)in mm(in) 600 x 800 x 300(23.6 x 31.5 x 11.8) Weight/packaging weight 26 kg(57 Ib)/30 kg(66 Ib) Temperature range:operating/non-operating -25°C...+60°C/-40°C...+60°C Environmental protection rating NEMA 3R Noise emission(typical) 39 dB(A) Internal power consumption at night <5 W Topology/Cooling concept Transformerless/Convection Features Ethernet ports 2 Secure Power Supply •* Display(2 x 16 characters) • WLAN/Sensor module/External WLAN antenna •/0/0 Warranty: 10/15/20 years •/0/0 Certificates and approvals UL 1741,UL 1741 SA incl.Rule 21 RSD,UL 1998,UL 1699B,IEEE1547,FCC Part 15(Class A&B),CAN/CSA V22.2 107.1-1,HECO SRD-UL-1741-SA-V1.1 •Standard features 0 Optional features-Not available Data at nominal conditions NOTE:US inverters ship with gray lids. *Not compatible with the Power+Solution Shutdown functionality Type designation SB3.0-1 SP-US-40 SB3.8-1 SP-US-40 SB5.0-1 SP-US-40 Accessories elre Sensor module ( External WLAN antenna SMA Rooftop MD.SEN-US40 '� ' EXTANT-US40 ye Communication Kit ROOFCOMMKIT-PI-US J \ ROOFCOMMKIT-P2-US 1 Efficiency curve SUNNY BOY 6.0-1SP-US-40• 't 98- 96- •' ............................................................................ 94- /... >' 92- f m 98 90- t i di 7 f Eta(V,=220V) 96 88- c 1 - Eta(V„-375 V) 220 480 86- : -" Eta(V„=480 VI V„„(vl 0.0 0.2 0.4 0.6 0.8 1.0 Output power/Rated power Technical data Sunny Boy 6.0-US Sunny Boy 7.0-US Sunny Boy 7.7-US 208 V 240 V 208 V 240 V 208 V 240 V Input(DC) Max.PV power 9600 Wp 11200 Wp 12320 Wp Max.DC Voltage 600 V Rated MPP Voltage range 220-480 V 245-480 V 270-480 V MPPT operating voltage range 100-550 V Min.DC voltage/start voltage 100 V/125 V Max.operating input current per MPPT 10 A Max.short circuit current per MPPT 18 A Number of MPPT tracker/string per MPPT tracker 3/1 Output(AC) AC nominal power 5200 W 6000 W 6660 W 7000 W 6660 W 7680 W Max.AC apparent power 5200 VA 6000 VA 6660 VA 7000 VA 6660 VA 7680 VA Nominal voltage/adjustable 208 V/• 240 V/• 208 V/• 240 V/• 208 V/• 240 V/• AC voltage range 183-229 V 211 -264 V 183-229 V 211 -264 V 183-229 V 211 -264V AC grid frequency 60 Hz/50 Hz Max.output current 25.0 A 25.0 A 32.0 A 29.2 A 32.0 A 32.0 A Power factor(cos(p) 1 Output phases/line connections 1/2 Harmonics <4 Efficiency Max.efficiency 97.2% 97.6% 97.1 % 97.5% 97.1 % 97.5 CEC efficiency 96.5% 97% 96.5% 97% 96.5% 97 Protection devices DC disconnect device • DC reverse polarity protection • Ground fault monitoring/Grid monitoring • AC short circuit protection • All-pole sensitive residual current monitoring unit(RCMU) • Arc fault circuit interrupter(AFC!) • Protection class/overvoltage category I/IV General data Dimensions(W/H/D)in mm(in) 535 x 730 x 198(21.1 x 28.5 x 7.8) Packaging Dimensions(W/H/D)in mm(in) 600 x 800 x 300(23.6 x 31.5 x 11.8) Weight/packaging weight 26 kg(57 Ib)/30 kg(66 Ib) Temperature range:operating/non-operating -25°C...+60°C/-40°C...+60°C Environmental protection rating NEMA 3R Noise emission(typical) 39 dB(A) 45 dB(A) Internal power consumption at night <5 W Topology/Cooling concept Transformerless/Convection Transformerless/Fan Features Ethernet ports 2 Secure Power Supply •* Display(2 x 16 characters) • WLAN/Sensor module/External WLAN antenna 6/0/0 Warranty: 10/15/20 years •/O/O Certificates and approvals UL 1741,UL 1741 SA incl.Rule 21 RSD,UL 1998,UL 1699B,IEEE1547,FCC Part 15(Class A&B),CAN/CSAV22.2 107.1-1,HECO SRD-UL-1741-SA-V1.1 •Standard features 0 Optional features—Not available Data at nominal conditions NOTE:US inverters ship with gray lids. *Not compatible with the Power+Solution Shutdown functionality Type designation SB6.0-1 SP-US-40 SB7.0-1 SP-US-40 SB7.7-1 SP-US-40 POWER+ SOLUTION The SMA Power+ Solution combines legendary SMA inverter performance and intelligent DC module-level electronics in one cost-effective, comprehensive package. This means that you can achieve maximum solar power production for your customers while also 1111111110SUPERIOR INTEGRATION realizing significant installation savings. WITH THE POWER+ SOLUTION NEW!Advanced communication interface allows • • for 50% faster setup and commissioning thanks to reduced components and a simplified process. Visit www.SMA-America.com for more information. • I SIMPLE,FLEXIBLE DESIGN Speed the completion of customer proposals and maximize the efficiency of your design ijm team with the Sunny Boy-US series,which provides a new level of flexibility in system design by offering: » Hundreds of stringing configurations and multiple independent MPPTs idlilliiiiiiiV » SMA's proprietary OptiTracTM Global Peak shade mitigation technology » Diverse application options including on-and off-grid compatibility —.........„ •,. VALUE-DRIVEN SALES ENABLEMENT 1 ~"' SMA wants to enable your sales team by arming them with an abundance of feature/ benefit support. Show your customers the value of the Sunny Boy-US series by utilizing: o » Secure Power Supply, now with 2,000 W of opportunity power in the event of a grid outage, as an increased value-add or upsell opportunity ...4 ki , ' » SMA's 35 year history and status as the#1 global inverter manufacturer instills homeowners i I ' • A SMA with peace of mind and the long-term security they demand from a PV investment » An economical solution for shade mitigation and the challenges of complex roofs #1 INVERTER I. I BRAND IMPROVED STOCKING AND ORDERING Ensure that your back office business operations run smoothly and succinctly while mitigating potential errors.The Sunny Boy-US series can help achieve cost savings in these areas by providing: ' » An integrated DC disconnect that simplifies equipment stocking and allows for a single f - — illinverter part number • j. r Jr - » All communications integrated into the inverter, eliminating the need to order _ additional equipment L ,_ i °a 3,, STREAMLINED INSTALLATION AND COMMISSIONING 6, } I gi 7 , Expedite your operations in the field by taking advantage of the new Sunny Boy's - I` installer-friendly feature set including: i » Direct access via smartphone and utilization of SMA's Installation Assistant,which \ - minimizes time/labor spent in the field and speeds the path to commissioning aLL a = » Simple commissioning and monitoring setup in a single online portal o.o » New!Advanced communication interface with fewer components allows for 50% faster commissioning r +} . • r SUPERIOR SERVICE a_ oQ ♦ SMA understands the factors that contribute to lifetime PV ownership cost,that's why `� III' 4 the Sunny Boy-US series was designed for maximum reliability and backstopped by an unmatched service offering. Benefit from: i. » SMA Smart Connected,a proactive service solution integrated into Sunny Portal that � E 1.` E automatically detects errors and initiates the repair and replacement process o » The#1 service team in the PV industry,as recognized by IMS research,with Pr experience servicing an installed base of more than 55 GW _ RANKED#1 IN SERVICE P d o ✓ o L LI Ro Docu�i , - SECURED Certificate Of Completion Envelope Id:5B6D4B9B3ED44F93B4523A127AB5C9B3 Status:Completed Subject:Sunsense Solar I Pitkin County Contract 197.2019 for Review and Signature Source Envelope: Document Pages:44 Signatures:3 Envelope Originator: Certificate Pages:5 Initials:0 Pitkin County Procurement AutoNav: Enabled 530 East Main Street Envelopeld Stamping: Disabled Suite 203 Time Zone: (UTC-07:00)Mountain Time(US&Canada) Aspen,CO 81611 Procurement@PitkinCounty.com IP Address:65.38.144.66 Record Tracking Status:Original Holder:Pitkin County Procurement Location: DocuSign 7/1/2019 3:54:39 PM Procurement@PitkinCounty.com Signer Events Signature Timestamp Tyler Sweeney Sent:7/1/2019 3:57:43 PM tyler@sunsensesolar.com tii(1,1^ SWGUAkti Viewed:7/2/2019 8:00:20 AM Residential Sales Manager Signed:7/8/2019 7:58:04 AM Security Level: Email,Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address:75.70.100.232 Electronic Record and Signature Disclosure: Not Offered via DocuSign Ted O'Brien Sent:7/1/2019 3:56:42 PM ted.obrien@pitkincounty.com Resent:7/8/2019 7:58:07 AM Resource and Trails Manager Viewed:7/8/2019 8:01:06 AM Security Level: Email,Account Authentication Signed:7/8/2019 8:19:32 AM (None) Signature Adoption: Uploaded Signature Image Using IP Address:65.38.144.66 Electronic Record and Signature Disclosure: Accepted:7/8/2019 8:01:06 AM ID:ec9567f9-42db-44a4-b746-070ffca9e904 Company Name:Pitkin County,Colorado Phylis Mattice Sent:7/8/2019 8:19:35 AM Phylis.Mattice@PitkinCounty.com PLisu Viewed:7/8/2019 7:26:43 PM Assistant County Manager Signed:7/8/2019 7:27:56 PM Security Level: Email,Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address:70.127.18.127 Signed using mobile Electronic Record and Signature Disclosure: Accepted:7/8/2019 7:26:43 PM ID: 14837f67-28f7-4982-bce6-cb714e99c2e5 Company Name:Pitkin County,Colorado In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Pitkin County Procurement COPIED Sent:7/8/2019 7:27:59 PM procurement@pitkincounty.com Resent:7/8/2019 7:28:04 PM Procurement Viewed:7/11/2019 11:49:08 AM Pitkin County Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Accepted:6/21/2019 11:35:47 AM ID:f4b0c7d5-e378-4bad-8806-08d16f6ff44c Company Name: Pitkin County,Colorado Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 7/8/2019 7:27:59 PM Certified Delivered Security Checked 7/8/2019 7:27:59 PM Signing Complete Security Checked 7/8/2019 7:27:59 PM Completed Security Checked 7/8/2019 7:27:59 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on:6/11/2019 12:14:06 PM Parties agreed to:Ted O'Brien,Phylis Mattice,Pitkin County Procurement ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Pitkin County(we, us or Pitkin County)may be required by law to provide to you certain written notices or disclosures. 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