HomeMy WebLinkAboutresolution.council.086-12 RESOLUTION # (o
(Series of 2012)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN,
COLORADO, APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN
AND HEYL CONSTRUCTION AUTHORIZING THE CITY MANAGER TO
EXECUTE SAID CONTRACT ON BEHALF OF THE CITY OF ASPEN,
COLORADO.
WHEREAS, there has been submitted to the City Council a contract for
Koch Park to City Market Distribution System, between the City of Aspen and
Heyl Construction, a true and accurate copy of which is attached hereto as Exhibit
"A";
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF ASPEN, COLORADO,
That the City Council of the City of Aspen hereby approves that Contract
for Koch Park to City Market Distribution System, between the City of Aspen and
Heyl construction, a copy of which is annexed hereto and incorporated herein, and
does hereby authorize the City Manager to execute said agreement on behalf of the
City of Aspen.
INTRODUCED, READ AND ADOPTED by the City Council of the City of
Aspen on the 10th day of September 2012.
Micha 1 C. Ireland, Mayor
I, Kathryn S. Koch, duly appointed and acting City Clerk do certify that the
foregoing is a true and accurate copy of that resolution adopted by the City
Council of the City of Aspen, Colorado, at a meeting held, September 10, 2012.
Ka n S. Koch, City Clerk
LW
The City of Aspen
CONTRACT FOR CONSTRUCTION City Aftorne4's Office
THIS AGREEMENT, made and entered into on September 10, 2012 by and between the CITY
OF ASPEN, Colorado, hereinafter called the "City", and HEYL CONSTRUCTION, hereinafter
called the "Contractor".
WHEREAS, the City has caused to be prepared, in accordance with the law,
specifications and other Contract Documents for the work herein described, and has approved
and adopted said documents, and has caused to be published, in the manner and for the time
required by law, an advertisement, for the project: KOCH PARK TO CITY MARKET
DISTRIBUTION SYSTEM, and,
WHEREAS, the Contractor, in response to such advertisement, or in response to direct
invitation, has submitted to the City, in the manner and at the time specified, a sealed Bid in
accordance with the terms of said Invitation for Bids; and,
WHEREAS, the City, in the manner prescribed by law, has publicly opened, examined,
and canvassed the Bids submitted in response to the published Invitation for Bids therefore,
and as a result of such canvass has determined and declared the Contractor to be the lowest
responsible and responsive bidder for the said Work and has duly awarded to the Contractor a
Contract for Construction therefore, for the sum or sums set forth herein;
NOW, THEREFORE, in consideration of the payments and Contract for Construction
herein mentioned:
1. The Contractor shall commence and complete the construction of the Work as fully
described in the Contract Documents.
2. The Contractor shall furnish all of the materials, supplies, tools, equipment, labor and
other services necessary for the construction and completion of the Work described
herein.
3. The Contractor shall commence the work required by the Contract Documents within
seven (7) consecutive calendar days after the date of "Notice to Proceed" and will
complete the same by the date and time indicated in the Special Conditions unless the
time is extended in accordance with appropriate provisions in the Contract Documents.
4. The Contractor agrees to perform all of the Work described in the Contract Documents
and comply with the terms therein for a sum not to exceed TWO HUNDRED NINETY
NINE THOUSAND FOUR HUNDRED FORTY TWO ($299,442.00) DOLLARS or as
shown on the BID proposal.
5. The term "Contract Documents" means and includes the documents listed in the City of
Aspen General Conditions to Contracts for Construction (version GC97-2) and in the
CC1-971.doc Page 1 **CC1
Special Conditions. The Contract Documents are included herein by this reference and
made a part hereof as if fully set forth here.
6. The City shall pay to the Contractor in the manner and at such time as set forth in the
General Conditions, unless modified by the Special Conditions, such amounts as
required by the Documents.
7. This Contract for Construction shall be binding upon all parties hereto and their
respective heirs, executors, administrators, successors, and assigns. Notwithstanding
anything to the contrary contained herein or in the Contract Documents, this Contract for
Construction shall be subject to the City of Aspen Procurement Code, Title 4 of the
Municipal Code, including the approval requirements of Section 4-08-040. This
agreement shall not be binding upon the City unless duly executed by the City Manager
or the Mayor of the City of Aspen (or a duly authorized official in his/her absence)
following a resolution of the Council of the City of Aspen authorizing the Mayor or City
Manager (or a duly authorized official in his/her absence) to execute the same.
8. This agreement and all of the covenants hereof shall inure to the benefit of and be
binding upon the City and the Contractor respectively and their agents, representatives,
employees. Successors, assigns, and legal representatives. Neither the City nor the
Contractor shall have the right to assign, transfer or sublet his or her interest or
obligations hereunder without the written consent of the other party.
9. This agreement does not and shall not be deemed or construed to confer upon or grant
to any third party or parties, except to parties to whom the Contractor or the City may
assign this Contract For Construction in accordance with the specific written consent, any
rights to claim damages or to bring suit, action or other proceeding against either the City
or the Contractor because of any breach hereof or because of any of the terms,
covenants, agreements or conditions herein contained.
10. No waiver of default by either party of any terms, covenants or conditions hereof to be
performed, kept and observed by the other party shall be construed, or operate as, a
waiver of any subsequent default of any of the terms, covenants or conditions herein
contained, to be performed, kept and observed by the other party.
11. The parties agree that this Contract For Construction was made in accordance with the
laws of the State of Colorado and shall be so construed. Venue is agreed to be kept
exclusively in the courts of Pitkin County, Colorado.
12. In the event that legal action is necessary to enforce any of the provisions of this
Contract for Construction, the prevailing party shall be entitled to its costs and
reasonable attorney's fees.
13. This Contract For Construction was reviewed and accepted through the mutual efforts of
the parties hereto, and the parties agree that no construction shall be made or
presumption shall arise for or against either party based on any alleged unequal status of
the parties in the negotiation, review or drafting of this Contract for Construction.
CC1-971.doc Page 2 **CC1
14. The undersigned representative of the Contractor, as an inducement to the City to
execute this Contract for Construction, represents that he/she is an authorized
representative of the Contractor for the purposes of executing this Contract For
Construction and that he/she has full and complete authority to enter into this Contract
for Construction for the terms and conditions specified herein.
IN WITNESS WHEREOF, the parties agree hereto have executed this Contract for Construction
on the date first above written.
ATTESTED BY: CITY OF ASPEN, COLORADO
Title:
APPROVED AS TO FORM:
CVittorney
Z
ATTESTED BY: CONTRACTOR:
By:
Title:
Note: Certification of Incorporation shall be executed if Contractor is a Corporation. If a
partnership, the Contract shaH be signed by a Principal and indicate title.
cc1-971.doc Page 3 **cc1
CERTIFICATE OF INCORPORATION
(To be completed if Contractor is a Corporation)
STATE OF ��a'oe6 )
) SS.
COUNTY OF C )
On this o31 day of �,�,� , 20 /-,1 , before me appeared
to me personally known, who,
being by me first duly worn, did say that s/he is - - - of
A&41 r T�� and that the seal affixed
to sa' instrument is the corporate seal of said corporation, and that said instrument was signed
and sealed in behalf of said corporation by authority of its board of directors, and said deponent
acknowledged said instrument to be the free act and deed of said corporation.
WITNESS MY HAND AND NOTARIAL SEAL the day and year in this certificate first above
written.
50 a P US L I O� otary Public
W
Address
My commission expires:
CC1-971.doc Page 4 ,"CC1
Certification and Supplemental Conditions to Contract for Services -
Conformance with 48-17.5.101, et seq.
Purpose. During the 2006 Colorado legislative session,the Legislature passed House Bill 06-1343 that added a new article
17.5 to Title 8 of the Colorado Revised Statutes entitled"Illegal Aliens—Public Contracts for Services."This new law
prohibits all state agencies and political subdivisions, including the City of Aspen, from knowingly employing or contracting
with an illegal alien to perform work under a contract,or to knowingly contract with a subcontractor who knowingly employs or
contracts with an illegal alien to perform work under the contract. The new law also requires that all contracts for services
include certain specific language as set forth in the statutes.This Certification and Supplemental Conditions has been designed
to comply with the requirements of this new law.
Applicability. The certification and supplemental conditions set forth herein shall be required to be executed by all persons
having a public contract for services with the City of Aspen.
Definitions. The following terms are defined in the new law and by this reference are incorporated herein and in any contract
for services entered into with the City of Aspen.
"Basic Pilot Program"means the basic pilot employment verification program created in Public Law 208, 104th
Congress,as amended,and expanded in Public Law 156, 108th Congress, as amended,that is administered by the United States
Department of Homeland Security.
"Contractor"means a person having a public contract for services with the City of Aspen.
"Public Contract for Services"means any type of agreement,regardless of what the agreement may be called,between
the City of Aspen and a Contractor for the procurement of services. It specifically means the contract or agreement referenced
below.
"Services"means the furnishing of labor,time,or effort by a Contractor or a subcontractor not involving the delivery
of a specific end product other than reports that are merely incidental to the required performance.
PURSUANT TO SECTION 8-17.5-101,C.R.S.,et. seq.:
By signing this document,Contractor certifies and represents that at this time:
(i) Contractor does not knowingly employ or contract with an illegal alien;and
(ii)Contractor has participated or attempted to participate in the Basic Pilot Program in order to verify that it does not employ
illegal aliens.
The Public Contract for Services referenced below is hereby amended to include the following terms and conditions:
1. Contractor shall not knowingly employ or contract with an illegal alien to perform work under the Public Contract for
Services.
2. Contractor shall not enter into a contract with a subcontractor that fails to certify to the Contractor that the
subcontractor shall not knowingly employ or contract with an illegal alien to perform work under the Public Contract for
Services.
3. Contractor has verified or has attempted to verify through participation in the Federal Basic Pilot Program that
Contractor does not employ any illegal aliens;and if Contractor has not been accepted into the Federal Basic Pilot Program
prior to entering into the Public Contract for Services,Contractor shall forthwith apply to participate in the Federal Basic Pilot
Program and shall in writing verify such application within five(5)days of the date of the Public Contract. Contractor shall
continue to apply to participate in the Federal Basic Pilot Program and shall in writing verify same every three(3)calendar
cc1-971.doc Page 5 "`cc1
months thereafter,until Contractor is accepted or the public contract for services has been completed,whichever is earlier. The
requirements of this section shall not be required or effective if the Federal Basic Pilot Program is discontinued.
4. Contractor shall not use the Basic Pilot Program procedures to undertake pre-employment screening of job applicants
while the Public Contract for Services is being performed.
5. If Contractor obtains actual knowledge that a subcontractor performing work under the Public Contract for Services
knowingly employs or contracts with an illegal alien,Contractor shall:
(i) Notify such subcontractor and the City of Aspen within three days that Contractor has actual knowledge that
the subcontractor is employing or contracting with an illegal alien;and
(ii) Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant
to this section the subcontractor does not cease employing or contracting with the illegal alien;except that Contractor shall not
terminate the Public Contract for Services with the subcontractor if during such three days the subcontractor provides
information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien.
6. Contractor shall comply with any reasonable request by the Colorado Department of Labor and Employment made in
the course of an investigation that the Colorado Department of Labor and Employment undertakes or is undertaking pursuant to
the authority established in Subsection 8-17.5-102(5), C.R.S.
7. If Contractor violates any provision of the Public Contract for Services pertaining to the duties imposed by Subsection
8-17.5-102,C.R.S.the City of Aspen may terminate the Public Contract for Services. If the Public Contract for Services is so
terminated,Contractor shall be liable for actual and consequential damages to the City of Aspen arising out of Contractor's
violation of Subsection 8-17.5-102,C.R.S.
Public Contract for Services: KOCH PARK TO CITY MARKET DISTRIBUTION SYSTEM
Contractor: HEYL CONSTRUCTION
By:
i
Title:
JPW-saved:8/28/2012-867-M:\city\cityatty\contract\forms\certification-bb-06-1343.doc
M-971.doc Page 6 '"ec1
THE CITY OF ASPEN
City of Aspen
KOCH PARK TO CITY MARKET
DISTRIBUTION SYSTEM
City Project Number: 2012-098
Proposal From
HRN10175 loll;=*
EYL
x
K,
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THE AMERICAN INSTITUTE OF ARCHITECTS
AIA Document A310
Bid Bond
KNOW ALL MEN BY THESE PRESENTS, THAT WE Heyl Construction, Inc.
6560 CR 335 New Castle CO 81647
as Principal, hereinafter called the Principal, and Developers Surety and Indemnity Company
P. O. Box 19725 Irvine CA 92623
a corporation duly organized under the laws of the State of IA
as Surety, hereinafter called the Surety, are held and firmly bound unto City of Aspen, CO
130 South Galena Street Aspen CO 81611
as Obligee, hereinafter called the Obligee, in the sum of Five Percent of Amount Bid
Dollars ($ 5% },
for the payment of which sum well and truly to be made, the said Principal and the said Surety, bind ourselves, our heirs,
executors, administrators, successors and assigns,jointly and severally,firmly by these presents.
WHEREAS,the Principal has submitted a bid for Koch Park to City Market Distribution System; Project#2012-098
NOW, THEREFORE, if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with
the Obligee in accordance with the terms of such bid, and give such bond or bonds as may be specified in the bidding or
Contract Documents with good and sufficient surety for the faithful performance of such Contract and for the prompt
payment of labor and materials furnished in the prosecution thereof, or in the event of the failure of the Principal to enter
such Contract and give such bond or bonds, if the Principal shall pay to the Obligee the difference not to exceed the
penalty hereof between the amount specified in said bid and such larger amount for which the Obligee may in good faith
contract with another party to perform the Work covered by said bid, then this obligation shall be null and void, otherwise
to remain in full force and effect.
Signed and sealed this 20th day of August 2012 _
Attest: He I Construction, Inc.
By:
Prrncipat) (5e21)
per,
B :
(Tide)
Witness: Developers Surety and Indemnity Company
(Surety) (Seat)
By:
Nicole L. cCollam (Witness)
Attom n-Fact Jessica Talbot (ride)
AIA DOCUMENT A310•BID BOND•AIA•FEBRUARY 1970 ED.•THE AMERICAN
INSTITUTE OF ARCHITECTS,173 E.,N.W.,WASHINGTON,D.C.20006
IMA
1550 17th Street,Suite 600
Denver,CO 80202-1657
Phone 303.534.4567
POWER OF ATTORNEY FOR
DEVELOPERS SURETY AND INDEMNITY COMPANY
INDEMNITY COMPANY OF CALIFORNIA
PO Box 19725,IRVINE,CA 92623 (949)263-3300
KNOW ALL BY THESE PRESENTS that except as expressly limited,DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA,do each
hereby make,constitute and appoint:
***Sarah Finn, Nicole L. McCollam, Kristen L. McCormick,Jennifer Bub, Sue Wood, Robert J. Reiter, Bradley J.Jeffress, Sheryll
Shaw, Robert L. Cohen, Philip J. Monasch,Jessica Talbot, Michael Lischer,Jr.,jointly or severally***
as their true and lawful Attorneys)-in-Fact,to make,execute,deliver and acknowledge,for and on behalf of said corporations,as sureties,bonds,undertakings and contracts of surety-
ship giving and granting unto said Attorney(s)-in-Fact full power and authority to do and to perform every act necessary,requisite or proper to be done in connection therewith as each of
said corporations could do,but reserving to each of said corporations full power of substitution and revocation,and all of the acts of said Attorney(s)-in-Fact,pursuant to these presents,
are hereby ratified and confirmed.
This Power of Attorney is granted and is signed by facsimile under and by authority of the following resolutions adopted by the respective Boards of Directors of DEVELOPERS SURETY
AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA,effective as of January 1 st,2008.
RESOLVED,that a combination of any two of the Chairman of the Board,the President,Executive Vice-President,Senior Vice-President or any Vice President of the
corporations be,and that each of them hereby is,authorized to execute this Power of Attorney,qualifying the attorney(s)named in the Power of Attorney to execute,on behalf of the
corporations,bonds,undertakings and contracts of suretyship;and that the Secretary or any Assistant Secretary of either of the corporations be,and each of them hereby is,authorized
to attest the execution of any such Power of Attorney;
RESOLVED,FURTHER,that the signatures of such officers may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile,and any such
Power of Attorney or certificate bearing such facsimile signatures shall be valid and binding upon the corporations when so affixed and in the future with respect to any bond,undertaking
or contract of suretyship to which it is attached.
IN WITNESS WHEREOF,DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA have severally caused these presents to be signed by
their respective officers and attested by their respective Secretary or Assistant Secretary this October 4th,2011.
\ I 41411 -"+y CITiL ANO
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Daniel Young,Senior Vice-presid ent � 4Vp0R4
V POR,1 v
OCT, 2 OCT,5 0
By' 7 19 3 6
Zu
Steve A.Tvedt,Vice-President
State of California * f{w,,,•
County of Orange "
On October 4,2011 before me, Antonio Alvarado Notary Public
Date Here Insert Name and Title of the Officer
personally appeared Daniel Younq and Steve A.Tvedt
Name(s)of Signer(s)
who proved to me on the basis of satisfactory evidence to be the person(s)whose name(s)is/are subscribed to
.� � the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized
ANTONIO ALVAE cAL) capacity(ies),and that by his/her/their signature(s)on the instrument the person(s),or the entity upon behalf of
which the persons)acted,executed the instrument.
COMM # 1860643=a NOTARY PUBLIC CALIFORNIA I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is
ORANGE CMITY true and correct.
My mmm.expires Aug,41 t11
WITNESS my hand and official seal.
Place Notary Seal Above Signature _
Antonio Alvarado,Notary Public
CERTIFICATE
The undersigned,as Secretary or Assistant Secretary of DEVELOPERS SURETY AND INDEMNITY COMPANY or INDEMNITY COMPANY OF CALIFORNIA,does hereby
certify that the foregoing Power of Attorney remains in full force and has not been revoked and,furthermore,that the provisions of the resolutions of the respective Boards of Directors of
said corporations set forth in the Power of Attorney are in force as of the date of this Certificate.
This Certificate is executed in the City of Irvine,California,this 20t`day of August 2012,
0 C
By:
Gregg Okur ; istant Secretary
J
ID-1380(Rev.10111) �.j !G
ii:-.
REVISED BID PROPOSAL FORM
PROJECT NO. : 2012-098
BID DATE: August 20,2012
PROJECT: DURANT AVENUE ELECTRICAL CONDUIT INSTALLATION
PROPOSAL SUBMITTED BY: Heyl Construction, Inc
CONTRACTOR
CONTRACTOR'S PROPOSAL
TO: The Governing Body of the City of Aspen, Colorado
The undersigned responsible bidder declares and stipulates that this proposal is made in good faith,
without collusion or connection with any other person or persons bidding for the same work, and that it
is made in pursuance of and subject to all the terms and conditions of the advertisement for bid, the
invitation to bid and request for bid, all the requirements of the bid documents including the plans and
specifications for this bid, all of which have been read and examined prior to signature. The bidder
agrees to keep this bid open for Sixty (60) consecutive calendar days from the date of bid opening.
The Contractor agrees that construction shall start immediately following a mandatory pre-construction
conference held by the Engineering Department, which also constitutes the Notice to Proceed.
Submission of this proposal will be taken by the City of Aspen as a binding covenant that the Contractor
will finish construction within the time specified in the Special Conditions of this contract document.
The City of Aspen reserves the right to make the award on the basis of the bid deemed most favorable to
the City, to waive any informalities or to reject any or all bids.
The City shall not pay the Contractor for defective work and/or for repairs or additional work required
for successful completion of the project. All work not specifically set forth as a pay item in the bid form
shall be considered a subsidiary obligation of the Contractor and all costs in connection therewith shall
be included in the prices bid for the various items of work. Prices shall include all costs in connection
with furnishing the proper and success completion of the work, including furnishing all materials,
equipment and tools, and performing all labor and supervision to fully complete the work to the City's
satisfaction.
Poor quality and workmanship shall not be paid for by the City. Such work product must be removed
immediately and replaced properly at no cost to the City.
All quantities stipulated in the bid form at unit prices are approximate and are to be used only as a basis
for estimating the probable cost of work and for the purpose of comparing the bids submitted to the City.
The basis of payment shall be the actual amount of materials furnished and work done. The Contractor
agrees to make no claims for damages, anticipated profit, or otherwise on account of any differences
between the amount of work actually performed and materials actually furnished and the estimated
amount of work.
The City reserves the right to increase or decrease the amount of work to be done on the basis of the bid
unit price and up to plus or minus Twenty Five (25)Percent of the total bid.
By signing this document, Contractor certifies and represents that at this time:
(i) Professional shall confirm the employment eligibility of all employees who are newly
hired for employment in the United States; and
(ii) Professional has participated or attempted to participate in the Basic Pilot Program in
order to verify that it does not employ illegal aliens.
I hereby acknowledge receipt of ADDENDUM(s) numbered 1 through 1
ESTIMATED QUANTITYLIST
BID ITEM DESCRIPTION UNIT QUANTITY PRICE COST TOTAL
Performance, Payment, Maintenance Bond(s) $8,436.56
Electric trench LF 2,140 $27.61 $59,085.40
Over-excavation CY (price per unit) $176.5 $176.56
6" Sch. 40 grey electric conduit-installed LF 4,555 $5.77 $26,282.35
2" Sch. 40 grey electric conduit -installed LF 2,120 $6.57 $13,928.40
6" Electric sweeps - 60" min.rad. -installed EA 4 $149.95 $599.80
2" Electric sweeps - 60" min.rad. -installed EA 2 $41.05 $82.10
TxT OD Electric Vault - installed EA 3 $4,966.22 $14,898.66
Hot Bituminous Asphaltic Pavement SY 1426 $49.61 $70,743.86
Hot Bituminous Asphaltic Overage SY (Price per Unit) $49.61_ $49.61
CDOT Class 6 Aggregate Base Course CY 1285 $39.66 $50,963.10
Curb and Gutter LF 20 $48.00 $960.00
Remove &replace landscape areas LS $11.644.80 $11,644.80
Traffic Control Daily Cost (dail�cost*duration) $1,500 $22,500.00
Mobilization LS $19.090.80 $19,090.80
Alt 1. Full Depth Asphalt CY 64 $1,006.25 $64,400.00
(Attach Additional Quantity Lists as necessary)
TOTAL BID IN NUMBERS: $299,442.00
Total Bid in Words: Two Hundred Ninety Nine Thousand Four Hundred Forty Two 0/100
I acknowledge that in submitting this bid it is understood that the right to reject any and all bids has been
reserved by the owner.
Authorized Officer: David Heyl , Title: President
Full name signature:
Company address: 6560 County Ad335 New Castle, CO 81647
Telephone number: 970.984.3404
Email: dheylgheylcivil.com
Attested by:
END OF ADDENDUM #1
LIQUIDATED DAMAGES
for
FAILURE TO COMPLETE THE WORK ON TIME
Fderdsucted signed contractor declares his/her full awareness of the content and terms of this contract and
at the contractual time is the period mentioned in the contract Specifications phis the time
(s), if any, granted by the City of Aspen for successful completion of project. T he
ed contractor further acknowledges he/she understands and agrees to liquidated damages to
ed from moneys due to him/her for any delayed calendar day beyond the total time at the rate
.00 per day. This amount and the total allowed time by the City shall not be negotiable under
tions.
Attest:
Corporate Seal Hey]Construction, Inc
Contractor
B '
STATE OF COLORADO )
SS.
COUNTY )
Before me C a notary public and for L'Z'4"z'z
County, Colorado personally appeared v� l-cl-Z known to
me personally to be the person(s)whose signature(s) in my presence this w day of
A.D. 201
My commission expires:
(Seal)
Notary Public
LII-971.doc *LD 1
AFFIDAVIT OF COMPLIANCE
PROJECT NUMBER: 2012-098
The undersigned contractor has read a copy of the Contract Documents including the
construction plans, for this project and understands and hereby affirms that he/she does not now,
nor will he/she in the future, violate the provisions of said Contract Documents, so long as he/she
is under the Contract to the City of Aspen for the performance of a Contract. The undersigned
further acknowledges he/she understands and agrees to all terms and conditions of the Aspen
Municipal Code and its being part of the Contract with the City of Aspen.
Attest: �6
Corporate Seal Heyl Construcrtion, Inc
Contractor
B '
STATE OF COLORADO )
SS.
COUNTY )
Before me , a notary public and for
County, Colorado personally appear nown
to me personally to be the person(s)whose signature(s) in Ky presence this o70
day of , A.D. 20/2.
My commission expires: 9
b",
Notary Public
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AC 1-971.doc
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Subcontractor & Material Supplier List
Name: Grand Junction Pipe , Phone#: 970.963.5700
Address: Carbondale
Service or ProdUCt: pipe and vault
Name: Western slope materials , Phone#: 970.963.0180
Address:
Service or Product: class 6 and any aggregate
Name: Grand River Construction , Phone#: 970.945.7588
Address: Glenwood Springs
Service of Product: Asphalt
BPI-971.doc `BP1 Page 3
dh
Contractor's Initials
HEVR=
r ar
Last 7 Years Completed and work in progress
Date Completed Job Number Job Description Contract Amount Owner/Contractor Contact Number Complete
May-04 03-CC-104 EAGLE POOL $ 346,000.00 Town of Eagle 970-328-6678 100%
Oct-04 04-CC-104 SNOWMASS UTILITIES $ 155,872.50 Town of Snowmass 970-923-5110 100%
Oct-05 04-CC-105 OBERMEYER $ 2,827,524.79 RA Nelson 970-748-7640 100%
Sep-04 04-CC-107 REDSKY RANCH SEPTIC SYSTEM $ 27,353.97 Vail Resorts 970-476-7499 100%
Sep-04 04-CC-112 VAIL MTN T&M $ 9,352.70 Vail Resorts 970-476-7499 100%
Oct-04 04-CC-115 SNOWMASS VILLAS $ 75,006.83 RA Nelson 970-748-7640 100%
Dec-04 04-CC-116 EAGLE PRETREATMENT $ 71,503.20 Town of Eagle 970-328-6678 100%
Dec-04 04-CC-118 RANELSON GENERAL CONDITIONS $ 25,571.71 RA Nelson 970-748-7640 100%
05-CC-121 MISCJOBS $ 196,173.16 100%
Nov-05 05-CC-122 VAIL MTN SCHOOL $ 95,388.33 Shaw Construction 970-476-0454 100%
Sep-05 05-CC-123 GLENWOOD SOUTH PARK PHIII $ 328,840.40 City of Glenwood 970-384-6400 100%
Sep-05 05-CC-124 VAIL MTN LODGE $ 8,853.89 Shaw Construction 970-476-0454 100%
Oct-05 05-CC-125 LITTLE NELL WATER LINE $ 600,197.97 Swinerton 970-544-9990 100%
Jun-06 05-CC-127 SNOWMASS SOUTH CONDOS $ 428,775.00 RA Nelson 970-748-7640 100%
Sep-06 05-CC-129 ARRABELLE MASS EXCAVATION $ 7,362,647.16 Shaw Construction 970-476-0454 100%
Oct-05 05-CC-130 ANNIE MITCHEL $ 33,062.57 Shaw Construction 970-476-0454 100%
Oct-06 06-CC-131 GLENWOOD 6TH ST WTRLINE $ 411,329.00 City of Glenwood 970-384-6400 100%
06-CC-133 2006 MISC T&M JOBS $ 55,635.00 100%
May-07 06-CC-137 Sky Legend PH I T&M $ 293,839.80 ASW Partners 970-777-7780 100%
Jun-06 06-CC-138 Vail Amaco Demo $ 102,422.00 Vail Resorts 970-476-7499 100%
Jun-07 06-CC-140 Sky Legend PH II $ 1,474,113.00 ASW Partners 970-777-7780 100%
May-07 06-CC-141 Lime Light Lodge $ 596,293.00 RA Nelson 970-748-7640 100%
Nov-06 06-CC-142 Silt School $ 1,241,402.73 Haselden Constuction 303-728-3742 100%
May-07 06-CC-143 Lime Light-Monarch $ 552,560.00 RA Nelson 970-748-7640 100%
2007 07-CC-145 Still Water-T&M $ 12,839.00 Sutton Western 303-670-4392 100%
07-CC-146 2007 Misc T&M $ 220,299.00 100%
Oct-07 07-CC-147 Sky Legend Bike Path-T&M $ 182,164.45 ASW Partners 970-777-7780 100%
Oct-07 07-CC-149 Sinclair Meadows Dewatering $ 647,143.00 Clearwater/Westpac 970-379-3709 100%
Nov-07 07-CC-154 Gibson Ave Storm Sewer $ 221,813.00 City of Aspen 970-920-5080 100%
Sep-08 07-CC-150 Sinclair Meadows Fawn Court T&M $ 28,377.00 Clearwater/Westpac 970-379-3709 100%
07-CC-999 2007 Misc T&M $ 235,710.00 100%
Oct-07 06-CC-132 SHADOW ROCK-ELJEBEL $ 9,085,546.11 Madison Partners 214-212-0022 100%
Jun-07 07-CC-144 Mira Loma $ 3,382,297.00 Sutton Western 303-670-4392 100%
May-09 07-CC-148 Sinclair Meadows $ 4,796,465.00 Clearwater/Westpac 970-379-3709 100%
Aug-08 08-CC-157 Highway 82 Willits intersection $ 739,702.00 Madison Partners 214-212-0022 100%
May-09 08-CC-158 Donegan Road Reconstruction $ 1,147,779.00 City of Glenwood Springs 970-384-6400 100%
Jun-09 08-CC-151 Carbondale Street Scape $ 2,537,599.00 City of Carbondale 970-963-1890 100%
Dec-08 08-CC-161 Rifle Road reconstruction $ 1,144,080.00 City of Rifle 970-625-6272 100%
May-09 08-CC-164 Glenwood Springs Trails $ 435,000.00 City of Glenwood Springs 970-384-6400 100%
Sep-09 09-CC-170 Cordillera Water Main $ 294,987.00 Cordillera Metro Distict 970-569-6260 100%
Dec-09 09-CC-173 Meadow Lane Water Main $ 359,045.00 Eagle River Water District 970-476-7480 100%
Dec-09 09-CC-174 Larkspur Lane Water Main $ 561,849.00 Eagle River Water District 970-476-7480 100%
Dec-09 09-CC-169 Aspen 2009 Concrete Project $ 484,019.00 City of Aspen 970-920-5080 100%
Jul-10 09-CC-175 Crystal Valley Trail $ 3,252,141.00 Pitkin County 970-920-5355 100%
Jun-10 09-CC-177 Fruita Hwy 340 Improvments $ 1,335,339.00 CDOT 970-216-1292 100%
Oct-10 10-CC-179 Aspen 2010 Concrete Project $ 390,510.00 City of Aspen 970-920-5080 100%
Nov-10 10-CC-180 Avon Heat Recovery $ 500,000.00 GE Johnson 719-648-7179 100%
Jun-11 10-CC181 East of Aspen Trail II $ 870,000.00 City of Aspen 970-920-5080 90%
Nov-10 10-CC182 Brett Ranch Water Main $ 557,860.00 Eagle River Water District 970-476-7480 100%
Jun-11 10-CC-183 South Canyon Trail $ 689,591.00 Garfield County 970-625-5910 100%
Dec-11 11-CC-184 Aspen Valley Hospital $ 510,000.00 Haselden Constuction 720-341-7936 100%
May-11 11-CC187 GJ Pond Structures $ 376,538.00 CDOT 970-216-1292 100%
Jul-1211-CC-186 Homestake Bridge $ 100,000.00 Mueller Construction 970-319-9514 95%
Aug-12 12-CC189 City of Aspen Pump Station $ 549,994.00 City of Aspen 970-920-5080 98%