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HomeMy WebLinkAboutbocc.con.amended.131.25 A2025.05.08 CDD Contract Number Project Name Contractor Budget Line Item 12332150.572000.10146 !#BUDGET# $ 13,568.00 $ - $ - $ - $ 13,568.00 Procurement Method: Form: Contract Effective 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: Project Lead:Lisa MacDonald Phone:(970) 920-5191 Provide a brief description of the Contract or Change Order: Contract Value Summary: $ 109,472.00 $ - $ 13,568.00 $ 123,040.00 Attorney This change order documents upgrades for the manufactured restroom that is being purchased for White Water Park. Allocation of an additional $13,568.00 Original Contract Amount Previous Change Order/Amendment Amount This Change order/Amendment amount Contract Total No Manufactured Restroom at White Water Park Green Flush Restrooms Additional Budget Line Item(s) (Please fully allocate Contract Total if multiple lines apply) Sole Source Goods, Equipment, Supplies 10/1/2025 9/30/2026 Change Order/Contract Amendment 131.25 A Pitkin County Procurement Cover Sheet Cover Sheets are to be included with the contract record to provide an accurate summary of the Contract type, amounts, budget(s), and dates. Contract Information Contract #: 131.25 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: 131.25 A OWNER: Pitkin County, Colorado 530 E. Main St., Suite #302 Aspen, CO 81611 CONTRACTOR: Green Flush Restrooms 1420 N Columbia Ridge Way Washougal, WA 98671 The Provision of Manufactured Restroom at White Water Park (the “Contract”) dated September 29, 2025 between the Board of County Commissioners of Pitkin County, Colorado (the “County”) and Green Flush Restrooms (the “Contractor”), is hereby amended as follows: Description of Change: • The Contract is hereby amended to revise the exterior finish and roofing materials and to add one (1) Pro-Flow 44-gallon pre-pressurized water tank, further described in (“Attachment A”). • Allocation of additional funding not to exceed Thirteen Thousand Five Hundred Sixty- Eight dollars and Zero cents ($13,568.00) Reason for Change: Additional funds are required to cover the upgrades requested by the County. Original Contract Amount $ 109,472.00 Previous Change Order/Amendment Amount $ This Change Order/Amendment Amount $ 13,568.00 New Contract Total $ 123,040.00 Contract #: 131.25 Rev. 2022.08.04 CDD *Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must have County Manager signature. 2 In all other respects, the Contract is in full force and effect and remains unchanged by this Amendment. GREEN FLUSH RESTROOMS ________________________________________________ !#VENDOR SIGNATURE#! Date PITKIN COUNTY, COLORADO _________________________________________________ !#DEPARTMENT REPRESENTATIVE#! Date COUNTY MANAGER APPROVAL: ________________________________________________ !#COUNTY MANAGER#! Date Paralegal Lisa MacDonald Jan-26-2026 Jan-26-2026 Kyle Earlywine Co-Owner Deputy County Manager Jan-27-2026 Ryan Mahoney TO:Board of Commissioners of DATE: Pitkin County, CO ATTN: 530 E. Main St., Suite #302 RE:Changes to the Prefabricated Restrooms 5 111,497.00$ The contract total with this change order: The estimated period for delivery will be (Decreased) (Increased): (Owner Signature) (Date) The amount of the contract will be (Decreased) (Increased) by the sum of:2,025.00 Days Accepted by: (Printed Name) (Title) Website: greenflushrestrooms.com | Email: info@greenflushrestrooms.com | Phone: (360) 718-7595 Lisa MacDonald Basalt, CO Healthy Rivers Whitewater Park Description of Changes Justification TOTALS NET CHANGE IN CONTRACT PRICE INCREASE in Contract Price 2,025.00 $ 2,025.00 CONTRACT CHANGE ORDER #PC001 Additional work requested by the Owner to meet specific site conditions of the water service line being 3/4" The amount of the contract before the change:109,472.00$ December 10, 2025 Contract Amount and Time DECREASE in Contract Price Add (1) Pro-Flow 44 gallon pre-pressurized water tank Shipped loose for site installation by others; All required pressure switches , guages, water piping, and pressure relief valves are supplied by others at the time of installation. $ 2,025.00 Aspen, CO 81611 Lisa MacDonald Jan 23, 2026 Lisa MacDonald Manager - Healthy Rivers Attachment A TO:Board of Commissioners of DATE: Pitkin County, CO ATTN: 530 E. Main St., Suite #302 RE:Changes to the Prefabricated Restrooms 0 Change from quoted exterior soffit to the true cedar- veneer-stained plywood. 675.00 123,040.00$ The contract total with this change order: The estimated period for delivery will be (Decreased) (Increased): (Owner Signature) (Date) The amount of the contract will be (Decreased) (Increased) by the sum of:11,543.00 Days Accepted by: (Printed Name) (Title) Website: greenflushrestrooms.com | Email: info@greenflushrestrooms.com | Phone: (360) 718-7595 Basalt, CO Healthy Rivers Whitewater Park Description of Changes Justification TOTALS NET CHANGE IN CONTRACT PRICE INCREASE in Contract Price 11,543.00 $ 11,543.00 CONTRACT CHANGE ORDER #PC002 Changes in materials requested by the Owner The amount of the contract before the change:111,497.00$ January 12, 2026 Contract Amount and Time DECREASE in Contract Price Change to Woodtone Rustic series finish in lieu of LP Smart panel painted siding and Horizon-Loc 26 ga standing seam roof in lieu of O.C. Duration Archetectural Shingles $ 10,868.00 Aspen, CO 81611 Lisa MacDonald Lisa MacDonald Jan 23, 2026 Lisa MacDonald Manager - Healthy Rivers Attachment A Certificate Of Completion Envelope Id: 6F163C2B-D5DA-4AF6-97D1-3977845F6995 Status: Completed Subject: Green Flush Restrooms | Pitkin County Change Order 131.25 A for Review & Signature Source Envelope: Document Pages: 5 Signatures: 3 Envelope Originator: Certificate Pages: 5 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: 2605:59ca:22e2: Record Tracking Status: Original 1/26/2026 11:01:44 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: 1/26/2026 11:06:20 AM Viewed: 1/26/2026 11:16:31 AM Signed: 1/26/2026 11:17:13 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Lisa MacDonald Lisa.MacDonald@PitkinCounty.com Paralegal Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 209.209.96.183 Sent: 1/26/2026 11:17:15 AM Viewed: 1/26/2026 11:17:54 AM Signed: 1/26/2026 11:20:29 AM Electronic Record and Signature Disclosure: Accepted: 1/27/2026 9:25:09 AM ID: 8dea5d0d-5373-4a7f-9fa9-70fafe3e96a8 Company Name: Pitkin County, Colorado Kyle Earlywine kyle@greenflushrestrooms.com Co-Owner Green Flush Restrooms Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 2601:1c0:5182:1140:4ead:b6b4:ac39:6b5e Sent: 1/26/2026 11:20:31 AM Viewed: 1/26/2026 11:54:24 AM Signed: 1/26/2026 11:56:01 AM Electronic Record and Signature Disclosure: Accepted: 1/26/2026 11:54:24 AM ID: 458ebc12-a319-495a-8200-2648c230769c Company Name: Pitkin County, Colorado Ryan Mahoney ryan.mahoney@pitkincounty.com Deputy County Manager Signing Group: County Manager Group Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 65.38.144.66 Sent: 1/26/2026 11:56:03 AM Viewed: 1/27/2026 12:34:15 PM Signed: 1/27/2026 12:34:31 PM 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: 1/27/2026 12:34:33 PM 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: 1/27/2026 12:34:33 PM 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 1/26/2026 11:06:20 AM Certified Delivered Security Checked 1/27/2026 12:34:15 PM Signing Complete Security Checked 1/27/2026 12:34:31 PM Completed Security Checked 1/27/2026 12:34:33 PM 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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