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bocc.con.amended.051.2017 C-6-A
2017-11-13 btf pTKIN 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 (procurement@pitkincounty.com). If not already completed, any contracts $50,000 and over will be routed for signatures to County Manager and Attorney's Office(if required)by Procurement. Contract Information Contract Number 051.2017B Task C-6 Amendment A Project Name North Star Boundary Agreement Survey Contractor SGM, Inc. Budget Line Item 118.57.02230.82230 $ Additional Budget Line $ Item(s) $ (Please fully allocate New $ Contract Total) $ Contract Start Date 8/1/2017 Contract End Date 7/31/2018 Renewal Yes ❑ No// Retainage Yes $ or % No❑X If this is a new contractor,please request they complete and submit to Finance a New Vendor Request Form. Contact Information: Depai linent Open Space & Trails County Lindsey Utter County Representative (970) 920-5224 Representative Phone Provide a brief description of the contract: Change Order to extend the end date through 7/31/2018. Contract Value Summary: Original Contract Amount $ 13,200.00 Previous Change Order/Amendment Amount $0.00 This Change order/Amendment amount $0.00 New Contract Total $ 13,200.00 Procurement Method: None ❑ Informal❑ Formal ❑x Sole Source ❑ Outside Agency ❑ Emergency ❑ Contract Type: Services/Maintenance © Construction ❑ Goods,Equipment, Supplies ❑ Change Order/Amendment ❑ Contract Renewal ❑ Other,please explain ❑ Click here to enter text. NOTE: CLERKS OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE ARCHIVES RETAINAGE SCHEDULE.ALL ATTACHMENTS MUST BE WITH THIS CHECKLIST. Contract#: 051.2017B C-6 A Rev. 2018.01.09 btf Budget Line Item#: 118.57.02230.82230 iTKIN CoFNT — CHANGE ORDER/ CONTRACT AMENDMENT Change Order Number: 051.2017B Task C-6 A OWNER: CONTRACTOR: Pitkin County, Colorado SGM Inc. 123 Emma Rd., Suite#106 118 West 6th Street, Suite 200 Basalt, CO 81621 Glenwood Spring, CO 81601 The Provision of Master Service Agreement for Provision of On-Call Engineering Services (the "Contract") dated January 1, 2017 between the Board of County Commissioners of Pitkin County, Colorado (the "County") and SGM Inc. (the "Contractor"), is hereby amended as follows: Description of Change: Task Order C-6,North Star Boundary Agreement Survey end date is extended to July 31, 2018. Line item: 118.57.02230.82230 Lindsey Utter—Open Space and Trails Reason for Change: Additional time required to complete the project. Original budget remains the same, not to exceed $13,200. Original Contract Amount $ 13,200.00 Previous Change Order/Amendment Amount $ 0.00 This Change Order/Amendment Amount $ 0.00 New Contract Total $ 13,200.00 *Increases over$25,000 and/or 10% (single increase or accumulative)of original contract must have County Manager signature. 1 Contract#: 051.2017B C-6 A Rev. 2018.01.09 btf Budget Line Item#: 118.57.02230.82230 In all other respects, the Contract is in full force and effect and remains unchanged by this Amendment. SGM INC. Ntikc, Fow(tr Feb-26-2018 Mike Fowler Date Project Manager PITKIN COUNTY, COLORADO Liam./ U Feb-28-2018 Lindsey Utter Date Pitkin County Open Space and Trails Planning and Outreach Manager *Increases over$25,000 and/or 10% (single increase or accumulative)of original contract must have County Manager signature. 2 Docu 5i ,. - SECURED Certificate Of Completion Envelope Id:582E82FCFDE54DD88E6368CE9DA926D1 Status:Completed Subject:SGM, Inc. I Pitkin County Contract 051.2017E C-6 Amendment A Source Envelope: Document Pages:3 Signatures:2 Envelope Originator: Certificate Pages:5 Initials:0 Pitkin County Procurement AutoNav: Enabled 530 East Main Envelopeld Stamping: Disabled 2nd Floor Time Zone: (UTC-07:00)Mountain Time(US&Canada) Aspen,CO 81611 Procurement@PitkinCounty.com IP Address: 198.233.197.98 Record Tracking Status:Original Holder:Pitkin County Procurement Location: DocuSign Feb-26-2018 Procurement@PitkinCounty.com Signer Events Signature Timestamp Lindsey Utter Sent: Feb-26-2018 Lindsey.Utter@pitkincounty.com C(ndsey 144er Viewed:Feb-28-2018 Pitkin County Open Space and Trails Planning and Signed: Feb-28-2018 Outreach Manager Security Level: Email,Account Authentication Using IP Address: 198.233.197.98 (None) Electronic Record and Signature Disclosure: Accepted:Feb-28-2018 ID:4189c869-8c7e-4b5e-a207-b84ad97eb555 Company Name:Pitkin County,Colorado Mike Fowler Sent: Feb-26-2018 mikef@sgm-inc.comU, OW Viewed:Feb-26-2018 Project Manager Signed: Feb-26-2018 Security Level: Email,Account Authentication (None) Using IP Address:50.201.54.54 Electronic Record and Signature Disclosure: Accepted:Feb-26-2018 ID:b8dcb49f-d87a-4ca6-aff6-d2cfa1089204 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 Fran Soroka COPIED Sent: Feb-28-2018 fran.soroka@pitkincounty.com Viewed:Feb-28-2018 Administrative Specialist Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Carbon Copy Events Status Timestamp Accepted:Mar-30-2017 ID:c9d56941-b25d-4d28-ab5e-33cb0a868c36 Company Name:Pitkin County,Colorado Jeanette Jones COPIED Sent: Feb-28-2018 Jeanette.jones@pitkincounty.com BOCC Clerk Pitkin County Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Procurement Mailbox COPIED Sent: Feb-28-2018 procurement@pitkincounty.com Resent: Feb-28-2018 Procurement Viewed: Feb-28-2018 Pitkin County Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted Feb-28-2018 Certified Delivered Security Checked Feb-28-2018 Signing Complete Security Checked Feb-28-2018 Completed Security Checked Feb-28-2018 Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: Mar-17-2017 Parties agreed to:Lindsey Utter,Mike Fowler,Fran Soroka 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. Described below are the terms and conditions for providing to you such notices and disclosures electronically when we send you documents for electronic signature. Acknowledging your Access,Intent,and Consent to Receive and Sign Materials Electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please verify that you were able to read this electronic disclosure and that you also were able to print on paper or electronically save this page for your future reference and access or that you were able to e-mail this disclosure and consent to an address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the 'I agree'button below. By checking the 'I Agree'box, I confirm that: • I am establishing my intent to be bound to the transaction, and indicating that I am fully aware of the purpose for which the signature is being provided. • I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and • I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for for future reference and access; and • Until or unless I notify Pitkin County as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by Pitkin County during the course of my relationship with you. Signing Documents without a Pitkin County DocuSign Account: Pitkin County may not require all document signers to be authorized users of the Pitkin County DocuSign Account. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions, please confirm your agreement by clicking the 'I agree'button at the bottom of this document. When you don't have a DocuSign Account, you will be provided the opportunity to agree to the Legal Disclosure each time you open an "envelope" for signing, at this time, you can download and retain this disclosure. Pitkin County will forward completed documents that you've reviewed, processed or signed via email. Should you require copies of these signed documents (e.g., if they get deleted from your email account) you should request those documents from Pitkin County under the Colorado Open Records Act by contacting the Pitkin County custodian who sent you the document for signature. 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Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. To indicate to us that you are changing your mind, you must withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your DocuSign account. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically from us and you will no longer be able to use your DocuSign user account to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through your DocuSign user account all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact Pitkin County: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: susan.sullivan@pitkincounty.com To advise Pitkin County of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at susan.sullivan@pitkincounty.com and in the body of such request you must state: your previous e-mail address, your new e-mail address . In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected in your DocuSign account by following the process for changing e-mail in DocuSign. To request paper or electronic copies from Pitkin County To request delivery from us of paper or electronic copies of the notices and disclosures previously provided by us to you electronically, you should request those documents from Pitkin County under the Colorado Open Records Act by contacting the Pitkin County custodian who sent you the document for signature. . 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