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HomeMy WebLinkAboutbocc.con.amended.003.22 A-1-F8/30/2021 CDD Contract Information Contract Number Project Name Contractor Budget Line Item Multiple Procurement Method: Type: Contract Start Date Contract End Date Contract Type Retainage If this is a new contractor, please enter the New Vendor information into Munis for workflow approval. Contact Information: Department County Representative Diane Jackson County Representative Phone (970) 429-1880 Provide a brief description of the Contract or Change Order: Contract Value Summary: $ 1,557,751.00 $ 2,197,179.00 $ 1,662,759.00 $ 5,417,689.00 003.22 A-1-F Pitkin County 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 No ASE Layout Plan Consultancy Services Jacobsen Daniels, LLC NTE $1,662,759.00 Additional Budget Line Item(s) (Please fully allocate New Contract Total) $ - $ - $ - NTE $1,662,759.00 Formal Services/Maintenance 8/17/2022 12/31/2025 Change Order/Contract Amendment Airport Amendment to extend the Task Order End Date to 12/31/2025, add services to Task 14 of Task Order Scope of Work, and to allocate additional funding in an amount not to exceed $1,662,759. Original Contract Amount Previous Change Order/Amendment Amount This Change order/Amendment amount Contract Total Contract #: 003.22 Rev. 2022.08.04 CDD *Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must have County Manager signature. 1 CHANGE ORDER / CONTRACT AMENDMENT Change Order Number: 003.22 A-1-F OWNER: Pitkin County, Colorado 530 E. Main St., Suite #302 Aspen, CO 81611 CONTRACTOR: Jacobsen Daniels, LLC 121 Pearl Street Ypsilanti, MI 48197 The Provision of ASE Airport Layout Plan Consultancy Services pursuant to Task Order 003.22 A-1, as amended, (the “Task Order”) dated August 18, 2022 between the Board of County Commissioners of Pitkin County, Colorado (the “County”) and Jacobsen Daniels, LLC (the “Contractor”), is hereby amended as follows: Description of Change: 1. Amendment to Task Order Scope of Work for Task # 14, as described in the attached Contractor Amendment 5 (“Attachment A”); 2. Extension of the Task Order End Date to 12/31/2025; and 3. Pursuant to Contractor’s Task 14 Annual Budget (“Attachment B”) and Contractor’s Program Management Expenses (“Attachment C”), allocation of additional funding not to exceed $1,662,759.00 to cover the cost of added services for the remainder of 2025. Reason for Change: Additional Scope of Work requested by the County for Task 14, additional time required to perform services, and allocation of additional funds. Original Contract Amount $ 1,557,751.00 Previous Change Order/Amendment Amount $ 2,197,179.00 This Change Order/Amendment Amount $ 1,662,759.00 New Contract Total $ 5,417,689.00 Contract #: 003.22 Rev. 2022.08.04 CDD *Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must have County Manager signature. 2 In all other respects, the Contract is in full force and effect and remains unchanged by this Amendment. JACOBSEN DANIELS, LLC ________________________________________________ !#VENDOR SIGNATURE#! Date PITKIN COUNTY, COLORADO RECOMMENDED FOR APPROVAL: _________________________________________________ !#DEPARTMENT REPRESENTATIVE#! Date COUNTY MANAGER APPROVAL: ________________________________________________ !#COUNTY MANAGER#! Date Airport Director Diane Jackson Nov-21-2025 Executive Vice President Brad Jacobsen Dec-02-2025 Jon Peacock Dec-02-2025 County Manager 121 Pearl Street, Ypsilanti, MI 48197 | Tel. 734 961 3200 | JacobsenDaniels.com 1 AIRPORT LAYOUT PLAN UPDATE CONSULTANCY SERVICES SCOPE OF WORK – AMENDMENT 5 Attachment A ASPEN/PITKIN COUNTY AIRPORT AIRPORT LAYOUT PLAN UPDATE SCOPE OF WORK 121 Pearl Street, Ypsilanti, MI 48197 | Tel. 734 961 3200 | JacobsenDaniels.com 2 November 3, 2025 TASK 14: PROGRAM MANAGEMENT The Airport Modernization Program (AMP) that resulted from the Airport Layout Plan Update will update critical airport infrastructure, eliminate or replace non-standard/substandard facilities and enhance operational efficiency. The major components of the AMP include a new replacement terminal building and associated landside infrastructure and facilities as well as a new replacement runway (80’ west of the existing runway) along with an expanded deice pad and associated airfield taxiway/taxilane and utility improvements. This task will support Pitkin County with the definition/refinement of the capital program components and development and execution of an implementation strategy to design and construct the new facilities while minimizing operational impacts to the airport users and the surrounding community. ASPEN/PITKIN COUNTY AIRPORT AIRPORT LAYOUT PLAN UPDATE SCOPE OF WORK 121 Pearl Street, Ypsilanti, MI 48197 | Tel. 734 961 3200 | JacobsenDaniels.com 3 1. INTRODUCTION This Statement of Work (SOW) outlines the services, objec@ves, deliverables, and responsibili@es for providing Program Management Services for the APM at Aspen Pitkin County Airport (ASE). The program management services will coordinate the planning, programming, design, construc@on and commissioning/ORAT of mul@ple complex, inter-related projects (Runway, Terminal/Landside, and FBO) that will modernize and improve the airport’s infrastructure and facili@es. 2. OBJECTIVE The objec@ve of these program management services is to provide comprehensive oversight, coordina@on, and strategic management of the large-scale, high-priority APM. The services will support the airport’s long-term moderniza@on goals and help ensure that the projects are delivered on @me, within budget, and in compliance with all applicable regula@ons, safety standards, and quality benchmarks. 3. SCOPE OF WORK The scope of work associated with this task includes the following services: Project Administration and Management 1. Develop overall program delivery strategy, program manual and project plans for Pitkin County’s approval. 2. Prepare Program Management Plan (PMP): typical elements will include: · Developing program charter: defining the program's purpose, scope, goals, and key stakeholders · Crea@ng a work breakdown structure (WBS): breaking down the Program into manageable project components and tasks; Terminal/Landside and Airfield · Establishing governance structure: defining decision-making processes and roles/responsibili@es for stakeholders within the program · Plan for managing project dependencies: iden@fying and coordina@ng interdependencies between different projects within the program · Facilita@ng cross-func@onal collabora@on: fostering teamwork and communica@on between different stakeholders within the County and across consul@ng and contractor teams involved in the Program · Conduc@ng rou@ne program reviews: Regularly assessing scope, schedule and budget as well as program performance and making adjustments as needed 3. Strategic Alignment: aligning program objec@ves with broader organiza@onal strategies and objec@ves, such as the Common Ground Recommenda@ons and Core Community Goals. 4. Regularly report progress and issues to Pitkin County’s designated project team ASPEN/PITKIN COUNTY AIRPORT AIRPORT LAYOUT PLAN UPDATE SCOPE OF WORK 121 Pearl Street, Ypsilanti, MI 48197 | Tel. 734 961 3200 | JacobsenDaniels.com 4 5. Assist the County with implemen@ng Pitkin County’s project management systems and tools (e.g. ProCore, etc.) 6. Hold regular program update mee@ngs with key stakeholders; iden@fying, engaging and suppor@ng the Program stakeholders with informa@on needed to develop strategy and provide direc@on; ensuring all projects are coordinated to minimize opera@onal impacts and/or op@mize resources 7. Proac@vely iden@fying, assessing, and mi@ga@ng poten@al risks that could impact scope, schedule or budget 8. Develop staffing plans to support all phases of the project 9. Allocate and manage program resources (people, @me, and money) efficiently and effec@vely. 10. Establish lines of communica@on and decision-making process amongst all stakeholders 11. Establish and facilitate contracts, change orders, invoices/pay applica@ons review, approval, and tracking process 12. Iden@fy key stakeholders and define roles and responsibili@es throughout the project lifecycle 13. Coordinate with FAA; refining the AMP, and/or project sequencing, to achieve strategic goals, maximize federal funding, and minimize opera@onal impacts; suppor@ng the environmental review and approval process 14. Prepare and maintain overall APM schedule outlining key ac@vi@es, dura@ons, deliverables, milestones, task responsibili@es, etc. 15. Manage and supervise design and construc@on as requested and approved by Pitkin County 16. Establish and coordinate communica@on with all program stakeholders and help ensure all stakeholders are informed and engaged regarding program status and direc@on; coordinate and inform the public about the status of the program 17. Coordinate FBO improvements and align with AMP and other County goals and objectives as necessary 18. Other services as requested by Pitkin County. Strategic Communications (GBSM and Kimley-Horn) 19. Lead Airport Leadership Team mee@ngs biweekly, Communica@ons team mee@ngs (3 per month), Project Management mee@ngs (3 per month), and provide issues management as required. 20. Overarching Airport Communica@ons. Provide Airport Advisory Board support, stakeholder briefings and materials, Airport newsleKer, website media and social media strategies, and Board of County Commissioners mee@ngs and materials. 21. Design Phase Facilita@on and Outreach. Facilitate Terminal Design Task Force (up to 8 mee@ngs), Mul@modal Task Force (up to 8 mee@ngs), and Community Events and Public Mee@ngs (up to 6 events or mee@ngs). 22. Construc@on Phase Communica@ons. 23. Other services as requested by Pitkin County. ASPEN/PITKIN COUNTY AIRPORT AIRPORT LAYOUT PLAN UPDATE SCOPE OF WORK 121 Pearl Street, Ypsilanti, MI 48197 | Tel. 734 961 3200 | JacobsenDaniels.com 5 Contracting 24. Develop and manage scopes of work for all Program consultant agreements, including for A/E, construc@on, and environmental contracts 25. Develop strategy for the procurement and selec@on of Construc@on Manager at Risk (CMAR) and contractors to best benefit this project. 26. Conduct outreach to solicit interest from consultants and contractors to par@cipate in RFPs 27. Implement and oversee FAA/Pitkin County’s supplier goals and requirements 28. Support and manage RFQ/P processes through Pitkin County’s Procurement Department 29. Evaluate proposals, interview bidders, and develop award recommenda@on packages for Pitkin County review 30. Nego@ate contracts with successful bidders for Pitkin County approval 31. Other services as requested by Pitkin County. Project Controls 32. Develop budgets based on es@mates, benchmarks, and proposals 33. Assist Pitkin County to develop funding requests 34. Develop and maintain cash drawdown schedule based on current budget and schedule 35. Support cash flow forecasts 36. Develop and maintain owner’s master schedule 37. Review cost and schedule trends and assist Pitkin County in the evalua@on and approval of changes 38. Review and approve contractors and design team pay applica@ons and invoices for conformance to contracts and reported progress 39. Perform analysis of contractor’s schedule as required and project poten@al impacts rela@ve to iden@fied risks 40. Other services as requested by Pitkin County Quality Assurance / Quality Control 41. Perform QA/QC reviews at key milestones in the design and construc@on phases of the project 42. Ensuring Program work products and deliverables meet quan@ty and quality standards and comply with defined requirements 43. Other services as requested by Pitkin County ASPEN/PITKIN COUNTY AIRPORT AIRPORT LAYOUT PLAN UPDATE SCOPE OF WORK 121 Pearl Street, Ypsilanti, MI 48197 | Tel. 734 961 3200 | JacobsenDaniels.com 6 Reporting 44. Establish repor@ng procedures for the Project Management Team to be accepted by Pitkin County, including but not limited to: Project Progress, Cost Management, QA/QC, Risk Register and Schedule Control 45. Other services as requested by Pitkin County. Planning Services 46. Prepare mul@-modal planning study for airport 47. Support ConRAC planning and programming - temporary and permanent 48. Complete environmental reviews for any program scope elements not covered by the exis@ng EA 49. Prepare Airport Layout Plan updates as required by FAA 50. Complete Safety Risk Assessment (based on FAA direction) for the APM 51. Support FBO Development Planning relative to the ALP and APM 52. Other services as requested by Pitkin County. Design Management 53. Organize and manage Basis of Design (concepts/programming) process with key stakeholders and selected Terminal/Landside A/E 54. Manage Organize and manage Master Civil Design (15%) for APM 55. Oversee and manage the Schematic Design, Design Development, and Construction Document phases of the design processes 56. Coordinate design process with other interfacing scopes (e.g. FBO) 57. Ensure implementa@on of design requirements and guidelines with design team 58. Organize and manage workshops to review design concepts for conformance to Pitkin County’s adopted Common Ground Recommenda@ons and Core Community Goals and the program goals and principles 59. Integrate selected CMAR’s project team into the design process for constructability, cost and schedule es@ma@ng 60. Provide independent cost es@ma@ng throughout the design process, in consulta@on with design team 61. Support pricing discussions based on development of the design 62. Support procurement and coordina@on of FFE 63. Other services as requested by Pitkin County ASPEN/PITKIN COUNTY AIRPORT AIRPORT LAYOUT PLAN UPDATE SCOPE OF WORK 121 Pearl Street, Ypsilanti, MI 48197 | Tel. 734 961 3200 | JacobsenDaniels.com 7 Pre-Construction Management 64. Coordinate Ini@al Guaranteed Maximum Price (GMP) with CMARs 65. Coordinate with the selected CMARs to develop a high-level Project schedules, in coordina@on with the Design Teams 66. Coordinate constructability reviews with CMARs and Design Teams and iden@fy and priori@ze poten@al opportuni@es for cost and schedule savings 67. Coordinate with the CMARs and Design Teams to develop preliminary bid package strategy and preliminary construc@on phasing plans 68. Coordinate value engineering (VE) reviews and organize/prioritize opportunities for Pitkin County to consider 69. Other services as requested by Pitkin County Other Program Support Services that may be provided if requested by Pitkin County: Construction Administration 70. Organize and oversee Construc@on Administra@on (CA) ac@vi@es during construc@on (some CA services will be provided by design teams 71. Coordinate and conduct pre-construc@on and weekly progress mee@ngs during construc@on with contractors and stakeholders 72. Lead the development and delivery of Construc@on Observa@on Program 73. Perform site inspec@ons to observe progress and quality of the contractors work 74. Review shop drawings for conformance with construc@on contract documents 75. Review and respond to requests for informa@on (RFI’s) as submiKed by the contractor; coordinate RFI and similar requests with the design teams 76. Review and compile cer@ficates of inspec@ons and tests required by the contract documents 77. Monitor compliance with wage and labor requirements and DBE par@cipa@on as required by the FAA 78. Review and approve applica@ons for payment 79. Issue any necessary request for proposals, interpreta@ons and clarifica@ons of the contract documents and prepare change orders 80. Advise and assist Pitkin County in seKling any disputes between the owner and contractor 81. Conduct substan@al comple@on and final comple@on inspec@ons to determine if the completed work is acceptable and develop and manage a comple@on/close-out punchlist 82. Prepare and deliver a Final Construc@on Comple@on Report 83. Prepare record drawings defining the actual loca@on of improvements and equipment based on marked up drawings and other data furnished by the contractor; coordinate inclusion into airports GIS System ASPEN/PITKIN COUNTY AIRPORT AIRPORT LAYOUT PLAN UPDATE SCOPE OF WORK 121 Pearl Street, Ypsilanti, MI 48197 | Tel. 734 961 3200 | JacobsenDaniels.com 8 Quality Assurance / Construction Materials Testing 84. Subcontract with a construc@on materials tes@ng firm for the construc@on projects; tes@ng required for the project will include: · Field density tes@ng · Subgrade and subbase sampling and lab density determina@ons · Field density and grada@on tes@ng of subgrade and subbase materials · Portland Cement Concrete Pavement Quality Assurance Tes@ng, if appropriate · Asphalt Inspec@on and Tes@ng · Special Inspec@ons or Tests 4. KEY DELIVERABLES The program management services will oversee and maintain: · Airport Moderniza@on Program Plan (AMP/PMP); Comprehensive planning document based on the FAA Approved ALP, including project scopes, budgets, implementa@on schedules. · Program Status Reports: Summary reports on progress, including key performance metrics, risks, and mi@ga@on strategies · Risk Management Plan: A detailed risk register iden@fying poten@al risks and the proposed mi@ga@on ac@ons · Budget and Schedule Dashboards: Real-@me updates on project budgets and schedules · Compliance and PermiPng Documenta@on: a collec@on of all necessary compliance records and project permits · Final Program Closeout Report: A detailed report summarizing the program’s success, challenges, and lessons learned 5. STAFFING PLAN · Execu@ve Program Manager · Runway Project Manager · Terminal/Landside Project Manager · Deputy Project Manager(s) · Project Controls Manager · Public Rela@ons Support (GBSM and Kimley Horn) · Cost Estimating (Connico) · Other staff as requested/needed to support the Program and its successful implementa@on, with approval from Pitkin County ASPEN/PITKIN COUNTY AIRPORT AIRPORT LAYOUT PLAN UPDATE SCOPE OF WORK 121 Pearl Street, Ypsilanti, MI 48197 | Tel. 734 961 3200 | JacobsenDaniels.com 9 6. TIMELINE The program management services will be performed over the course of 5 years (es@mated comple@on of the Airport Moderniza@on Program) with key project milestones and deadlines iden@fied in the Program Master Schedule. 7. TASK ORDERS The program management services will be contracted using the exis@ng Master Services Agreement between Pitkin County and Jacobsen Daniels, and new task orders for the scope of services as outlined above. The first task order will include the program setup and administra@on for the design phase, CMAR contrac@ng, and any early work packages to be delivered in 2025 through 2026. A detailed scope of work and es@mated fee schedule will be provided upon request for this first phase and then addi@onal services will be added in later stages and/or as requested. The PMT will be specific about services provided in each task order, including any other services as requested by Pitkin County. This proposal covers the entire duration of the program but annual task orders will be more specific for each year of the program and additional services can be added by separate task orders as required. An owner’s contingency line item will be included in each task order for up to 10-15% of the total that can be billed against upon the County’s written approval of miscellaneous services and fees accordingly. Aspen/Pitkin County Airport Program Management - Terminal & Airside Scope of Work PIC EPM TPM APM FCM DPM - Planning On-Site DPM On-Site FC Misc. Support B. Jacobsen J. Christie C. Strothman G. Fielding S. Reynolds A. Oommen TBD TBD TBD Total Hours Total Labor Cost JDA Expenses % of Total Labor Cost Sub - Communications Sub - Cost Estimating Sub - Environmental Total Cost Task 14 Program Management 1080 7080 7440 7440 560 840 8880 6960 360 40640 11,884,483$ 1,720,381$ 14%1,500,000$ 300,000$ 65,000$ 16,009,261$ 0 Project Administration & Management (Airfield & Terminal) Year 1 2025 240 480 480 480 160 160 240 240 120 2600 858,080$ 169,679$ 20%500,000$ 100,000$ 35,000$ 1,662,759$ Year 2 2026 480 1920 1920 1920 120 400 1920 1920 120 10720 3,044,310$ 334,326$ 11%500,000$ 200,000$ 30,000$ 4,381,726$ Year 3 2027 160 1920 1920 1920 120 200 1920 1920 80 10160 2,915,700$ 379,326$ 13%200,000$ 3,689,686$ Year 4 2028 120 1920 1920 1920 80 80 1920 1920 40 9920 2,917,478$ 300,028$ 10%100,000$ 3,431,668$ Year 5 2029 80 840 960 960 80 0 1920 480 0 5320 1,611,372$ 288,608$ 18%100,000$ 1,996,288$ Year 6 2030 0 0 240 240 0 0 960 480 0 1920 537,543$ 248,414$ 46%100,000$ 847,134$ Task 14 COST 1080 7080 7440 7440 560 840 8880 6960 360 40640 11,884,483$ 1,720,381$ 14% 1,500,000$ 300,000$ 65,000$ 16,009,261$ Attachment B Aspen/Pitkin County Airport Program Management - Terminal/Landside and Airside Expenses 14 Expenses Description Position Name Airfare/Trip Cost / Day # of Days/Trip Cost / Trip Estimated # Trips/Year 2025 2026 2027 2028 2029 2030 1 Office Furniture, Equipment & Supplies 7,440$ 3,600$ 3,600$ 3,600$ 3,600$ 3,600$ 2 Meals & Entertainment (Events with ASE/PitCo)2,700$ 6,000$ 6,000$ 6,000$ 6,000$ 6,000$ 3 Travel*PIC Brad Jacobsen 800.00$ 513.70$ 2 1,827.40$ 10 18,274$ 12 21,929$ 12 21,929$ 4 7,310$ 4 7,310$ 4 7,310$ 4 EPM Joe Christie 400.00$ 513.70$ 3 1,941.10$ 18 34,940$ 24 46,586$ 24 46,586$ 12 23,293$ 12 23,293$ 6 11,647$ 5 PMT Carter Strothman 800.00$ 513.70$ 3 2,341.10$ 22 51,504$ 24 56,186$ 24 56,186$ 12 28,093$ 12 28,093$ 6 14,047$ 6 DPM-P Abe Oommen 800.00$ 513.70$ 2 1,827.40$ 4 7,310$ 4 7,310$ 4 7,310$ 4 7,310$ 4 7,310$ 4 7,310$ 7 DPM TBD 400.00$ 513.70$ 3 1,941.10$ 6 11,647$ 24 46,586$ 24 46,586$ 12 23,293$ 12 23,293$ 6 11,647$ 8 FC TBD 400.00$ 513.70$ 2 1,427.40$ 6 8,564$ 12 17,129$ 12 17,129$ 12 17,129$ 4 5,710$ 2 2,855$ 9 Subtotal Travel % of Total Labor 15%132,239$ 6%195,726$ 7%195,726$ 4%106,428$ 6%95,008$ 10%54,814$ 10 Procore (Program Software)% of Total Labor 3% 30,000$ 4%135,000$ 6%180,000$ 7%190,000$ 12%190,000$ 35%190,000$ 11 Subtotal Expenses 169,679$ 334,326$ 379,326$ 300,028$ 288,608$ 248,414$ % of Total Labor 20%11%13%10%18%46% * Travel cost estimates include airfare, lodging, rental car, meals & incidentals, and taxes based on average per diem rates. Actual costs will be billed at the time of expense without any markups. Attachment C Certificate Of Completion Envelope Id: 3AB4B8EC-733A-4B2E-9621-FD68750431A1 Status: Completed Subject: Jacobsen Daniels, LLC | Pitkin County Task Order 003.22 A-1-F for Review & Signature Source Envelope: Document Pages: 14 Signatures: 3 Envelope Originator: Certificate Pages: 6 Initials: 1 Pitkin County Procurement AutoNav: Enabled EnvelopeId Stamping: Disabled Time Zone: (UTC-07:00) Mountain Time (US & Canada) 530 East Main Street Suite 203 Aspen, CO 81611 Procurement@PitkinCounty.com IP Address: 65.38.144.66 Record Tracking Status: Original 11/17/2025 11:52:22 AM Holder: Pitkin County Procurement Procurement@PitkinCounty.com Location: DocuSign Signer Events Signature Timestamp Connie Baker connie.baker@pitkincounty.com Budget Director Pitkin County Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 65.38.144.66 Sent: 11/17/2025 11:56:23 AM Resent: 11/18/2025 9:55:47 AM Viewed: 11/18/2025 9:56:51 AM Signed: 11/18/2025 10:01:03 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Diane Jackson diane.jackson@aspenairport.com Airport Director Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 2601:281:2:4e40:1981:3151:3320:8cac Sent: 11/18/2025 10:01:05 AM Resent: 11/20/2025 11:22:09 AM Viewed: 11/21/2025 8:27:58 AM Signed: 11/21/2025 8:28:46 AM Electronic Record and Signature Disclosure: Accepted: 12/1/2025 1:43:12 PM ID: 842022b0-9f2d-4aea-9284-c029909e3530 Company Name: Pitkin County, Colorado Brad Jacobsen brad.jacobsen@jacobsendaniels.com Executive Vice President Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 68.40.132.168 Sent: 11/21/2025 8:28:48 AM Viewed: 11/21/2025 10:50:36 AM Signed: 12/2/2025 9:54:26 AM Electronic Record and Signature Disclosure: Accepted: 4/4/2022 1:30:27 PM ID: 77d74145-4854-4803-b1ec-800580bc02bd Company Name: Pitkin County, Colorado Jon Peacock jon.peacock@pitkincounty.com County Manager Pitkin County Signing Group: County Manager Group Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 65.38.144.66 Sent: 12/2/2025 9:54:28 AM Viewed: 12/2/2025 10:53:07 AM Signed: 12/2/2025 10:53:34 AM Electronic Record and Signature Disclosure: Signer Events Signature Timestamp Not Offered via Docusign 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 procurement@pitkincounty.com Ruslana Ivanova, Procurement Specialist Pitkin County Security Level: Email, Account Authentication (None) Sent: 12/2/2025 10:53:35 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Accounts Payable AP@pitkincounty.com Accounts Payable Pitkin County Security Level: Email, Account Authentication (None) Sent: 12/2/2025 10:53:36 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Joe Christie joe.christie@jacobsendaniels.com Security Level: Email, Account Authentication (None) Sent: 12/2/2025 10:53:37 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Abe Oommen abe.oommen@jacobsendaniels.com Security Level: Email, Account Authentication (None) Sent: 12/2/2025 10:53:38 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 11/17/2025 11:56:23 AM Envelope Updated Security Checked 11/18/2025 9:55:17 AM Envelope Updated Security Checked 11/18/2025 9:55:17 AM Envelope Updated Security Checked 11/18/2025 9:55:17 AM Envelope Updated Security Checked 11/18/2025 9:55:18 AM Envelope Updated Security Checked 11/18/2025 9:55:18 AM Certified Delivered Security Checked 12/2/2025 10:53:07 AM Signing Complete Security Checked 12/2/2025 10:53:34 AM Envelope Summary Events Status Timestamps Completed Security Checked 12/2/2025 10:53:38 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Pitkin County (we, us or Pitkin County) may be required by law to provide you with certain written notices or disclosures. 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After such time, if you wish for us to send you paper or electronic copies of any such documents from our office to you, you may be charged a per-page fee. You may request delivery of such paper or electronic copies from us by following the procedure described below. Withdrawing your consent If you are an authorized DocuSign Account holder, you can decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. Described below is the process for informing us of your decision to receive future notices and disclosure in paper format and also how to withdraw your consent to receive notices and disclosures electronically. 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, acknowledgments, 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 Helpdesk@provelocity.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 Helpdesk@provelocity.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. To withdraw your consent with Pitkin County To inform us that you no longer want to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your DocuSign account, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an e-mail to Helpdesk@provelocity.com and in the body of such a request, you must state your e-mail, full name, Postal Address, telephone number, and account number.