HomeMy WebLinkAboutresolution.council.060-25RESOLUTION #060
(Series of 2025)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN,
COLORADO, APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN
AND DOMINGUEZ HANDYMAN SERVICES 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
elevator upgrades, between the City of Aspen and Dominguez Handyman Services,
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
Interior Painting at Marolt Ranch Apartments between the City of Aspen and
Dominguez Handyman Services 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
Aspen on the 13th day of May 2025.
s �
Rach�.el Richards, May
the City of
I, Nicole Henning, 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, May 13, 2025.
Nicole Henning, City �lerk
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CITY OF ASPEN STANDARD FORM OF AGREEMENT
SUPPLY PROCUREMENT and PROFESSIONAL SERVICES
AGREEMENT made 04-0 l -2025.
BETWEEN the City:
The City of Aspen
427 Rio Grande Place
Aspen, Colorado 81611
Phone: (970) 920-5079
And the Professional:
Dominguez Handyman Services
50 Cedar Dr
Silt, CO 81652
US
OR
OA A dIA Oj
NYF'R
Is
CITY OF ASPEN
City of Aspen Contract No.: 2025-078 - SPPS 1385210
970-948-8505
dominguezhandymanser@gmail. com
For the Following Project:
Marolt Ranch Apartments -Interior Painting
Contract Amount:
Total: $114,500.00
If this Agreement requires the City to pay
an amount of money in excess of
$1001000.00 it shall not be deemed valid
until it has been approved by the City
Council of the City of Aspen.
Exhibits appended and made a part of this Agreement:
City Council Approval:
Date: 4/22/2025
Resolution No.: 2025-060
Exhibit A: List of supplies, equipment, or materials to be purchased, Scope of Work, and
Fee Schedule.
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SUPPLY PROCUREMENT
1. Purchase. Professional agrees to sell and City agrees to purchase the supplies, equipment, or
materials as described in Exhibit A, appended hereto and by this reference incorporated herein,
for the sum of set forth above.
2. Delivery. (FOB Marolt Ranch Apartments 100 Marolt Place Aspen, CO 81611)a
3. Contract Documents. This Agreement shall include all Contract Documents as the same are
listed in the Invitation to Bid or Request for Proposals and said Contract Document are hereby
made a part of this Agreement as if fully set out at length herein.
4. Warranties. A warranty period of one year is required for paint adhesion and craftsmanship
defects, and the contractor shall repair any issues at no additional cost within the warranty
period.
5. Successors and Assigns. This Agreement and all of the covenants hereof shall inure to the
benefit of and be binding upon the City and the Professional respectively and their agents,
representatives, employee, successors, assigns and legal representatives. Neither the City nor
the Professional shall have the right to assign, transfer or sublet its interest or obligations
hereunder without the written consent of the other party.
PROFESSIONAL SERVICES
6. Scope of Work. Professional shall perform in a competent and professional manner the Scope
of Work as set forth at Exhibit A attached hereto and by this reference incorporated herein.
7. Completion. Professional shall commence Work immediately upon receipt of a written
Notice to Proceed from the City and complete all phases of the Scope of Work as
expeditiously as is consistent with professional skill and care and the orderly progress of the
Work in a timely manner. The parties anticipate that all Work pursuant to this Agreement
shall be completed no later than 06-07-2025, with the installation and operation of all the
equipment no later than 06-07-2025. Upon request of the City, Professional shall submit, for
the City's approval, a schedule for the performance of Professional's services which shall be
adjusted as required as the project proceeds, and which shall include allowances for periods of
time required by the City's project engineer for review and approval of submissions and for
approvals of authorities having jurisdiction over the project. This schedule, when approved by
the City, shall not, except for reasonable cause, be exceeded by the Professional.
8. Pa anent. In consideration of the work performed, City shall pay Professional on a time and
expense basis for all work performed. The hourly rates for work performed by Professional
shall not exceed those hourly rates set forth at Exhibit A appended hereto. Except as
otherwise mutually agreed to by the parties the payments made to Professional shall not
initially exceed the amount set forth above. Professional shall submit, in timely fashion,
invoices for work performed. The City shall review such invoices and, if they are considered
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incorrect or untimely, the City shall review the matter with Professional within ten days from
receipt of the Professional's bill.
9. Non-Assirp.-I,y. Both parties recognize that this Agreement is one for personal services
and cannot be transferred, assigned, or sublet by either party without prior written consent of the other.
Sub -Contracting, if authorized, shall not relieve the Professional of any of the responsibilities or
obligations under this Agreement. Professional shall be and remain solely responsible to the City for
the acts, errors, omissions or neglect of any subcontractors' officers, agents and employees, each of
whom shall, for this purpose be deemed to be an agent or employee of the Professional to the extent
of the subcontract. The City shall not be obligated to pay or be liable for payment of any sums due
which may be due to any sub -contractor.
10. Termination of Procurement. The sale contemplated by this Agreement may be canceled
by the City prior to acceptance by the City whenever for any reason and in its sole discretion the
City shall determine that such cancellation is in its best interests and convenience
11. Termination of Professional Services. The Professional or the City may terminate the Professional
Services component of this Agreement, without specifying the reason therefor, by giving notice, in
writing, addressed to the other party, specifying the effective date of the termination. No fees shall be
earned after the effective date of the termination. Upon any termination, all finished or unfinished
documents, data, studies, surveys, drawings, maps, models, photographs, reports or other material
prepared by the Professional pursuant to this Agreement shall become the property of the City.
Notwithstanding the above, Professional shall not be relieved of any liability to the City for damages
sustained by the City by virtue of any breach of this Agreement by the Professional, and the City may
withhold any payments to the Professional for the purposes of set-off until such time as the exact
amount of damages due the City from the Professional may be determined
12. Independent Contractor Status. It is expressly acknowledged and understood by the parties that
nothing contained in this agreement shall result in, or be construed as establishing an employment
relationship. Professional shall be, and shall perform as, an independent Contractor who agrees to
use his or her best efforts to provide the said services on behalf of the City. No agent, employee, or
servant of Professional shall be, or shall be deemed to be, the employee, agent or servant of the City.
City is interested only in the results obtained under this contract. The manner and means of
conducting the work are under the sole control of Professional. None of the benefits provided by City
to its employees including, but not limited to, workers' compensation insurance and unemployment
insurance, are available from City to the employees, agents or servants of Professional. Professional
shall be solely and entirely responsible for its acts and for the acts of Professional's agents, employees,
servants and subcontractors during the performance of this contract. Professional shall indemnify
City against all liability and loss in connection with, and shall assume full responsibility for payment
of all federal, state and local taxes or contributions imposed or required under unemployment
insurance, social security and income tax law, with respect to Professional and/or Professional's
employees engaged in the performance of the services agreed to herein.
13. Indemnification. Professional agrees to indemnify and hold harmless the City, its officers,
employees, insurers, and self-insurance pool, from and against all liability, claims, and demands, on
account of injury, loss, or damage, including without limitation claims arising from bodily injury,
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personal injury, sickness, disease, death, property loss or damage, or any other loss of any kind
whatsoever, which arise out of or are in any manner connected with this contract, to the extent and
for an amount represented by the degree or percentage such injury, loss, or damage is caused in whole
or in part by, or is claimed to be caused in whole or in part by, the wrongful act, omission, error,
professional error, mistake, negligence, or other fault of the Professional, any subcontractor of the
Professional, or any officer, employee, representative, or agent of the Professional or of any
subcontractor of the Professional, or which arises out of any workmen's compensation claim of any
employee of the Professional or of any employee of any subcontractor of the Professional. The
Professional agrees to investigate, handle, respond to, and to provide defense for and defend against,
any such liability, claims or demands at the sole expense of the Professional, or at the option of the
City, agrees to pay the City or reimburse the City for the defense costs incurred by the City in
connection with, any such liability, claims, or demands. If it is determined by the final judgment of a
court of competent jurisdiction that such injury, loss, or damage was caused in whole or in part by the
act, omission, or other fault of the City, its officers, or its employees, the City shall reimburse the
Professional for the portion of the judgment attributable to such act, omission, or other fault of the
City, its officers, or employees.
14. Professional's Insurance.
(a) Professional agrees to procure and maintain, at its own expense, a policy or policies
of insurance sufficient to insure against all liability, claims, demands, and other
obligations assumed by the Professional pursuant to Section 8 above. Such insurance
shall be in addition to any other insurance requirements imposed by this contract or
by law. The Professional shall not be relieved of any liability, claims, demands, or
other obligations assumed pursuant to Section 8 above by reason of its failure to
procure or maintain insurance, or by reason of its failure to procure or maintain
insurance in sufficient amounts, duration, or types.
(b) Professional shall procure and maintain, and shall cause any subcontractor of the
Professional to procure and maintain, the minimum insurance coverages listed below. Such
coverages shall be procured and maintained with forms and insurance acceptable to the City.
All coverages shall be continuously maintained to cover all liability, claims, demands, and
other obligations assumed by the Professional pursuant to Section 8 above. In the case of any
claims -made policy, the necessary retroactive dates and extended reporting periods shall be
procured to maintain such continuous coverage.
(i) Worker's Compensation insurance to cover obligations imposed by applicable
laws for any employee engaged in the performance of work under this contract, and
Employers' Liability insurance with minimum limits of ONE MILLION DOLLARS
($1,000,000.00) for each accident, ONE MILLION DOLLARS ($1,000,000.00)
disease - policy limit, and ONE MILLION DOLLARS ($1,000,000.00) disease - each
employee. Evidence of qualified self -insured status may be substituted for the
Worker's Compensation requirements of this paragraph.
(11) Commercial General Liability insurance with minimum combined single
limits of TWO MILLION DOLLARS ($2,000,000.00) each occurrence and THREE
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MILLION DOLLARS ($3,000,000.00) aggregate. The policy shall be applicable to
all premises and operations. The policy shall include coverage for bodily injury, broad
form property damage (including completed operations), personal injury (including
coverage for contractual and employee acts), blanket contractual, independent
contractors, products, and completed operations. The policy shall include coverage
for explosion, collapse, and underground hazards. The policy shall contain a
severability of interests provision.
(iii) Comprehensive Automobile Liability insurance with minimum combined
single limits for bodily injury and property damage of not less than ONE MILLION
DOLLARS ($1, 000, 000.00) each occurrence and ONE MILLION DOLLARS
($1, 000, 000. 00) aggregate with respect to each Professional's owned, hired and non -
owned vehicles assigned to or used in performance of the Scope of Work. The policy
shall contain a severability of interests provision. If the Professional has no owned
automobiles, the requirements of this Section shall be met by each employee of the
Professional providing services to the City under this contract.
(iv) Professional Liability insurance with the minimum limits of ONE MILLION
DOLLARS ($1,000,000) each claim and TWO MILLION DOLLARS ($2,000,000)
aggregate.
(c) The policy or policies required above shall be endorsed to include the City and
the City's officers and employees as additional insureds. Every policy required above
shall be primary insurance, and any insurance carried by the City, its officers or
employees, or carried by or provided through any insurance pool of the City, shall be
excess and not contributory insurance to that provided by Professional. No additional
insured endorsement to the policy required above shall contain any exclusion for
bodily injury or property damage arising from completed operations. The Professional
shall be solely responsible for any deductible losses under any policy required above.
(d) The certificate of insurance provided by the City shall be completed by the Professional's
insurance agent as evidence that policies providing the required coverages, conditions, and
minimum limits are in full force and effect, and shall be reviewed and approved by the City
prior to commencement of the contract. No other form of certificate shall be used. The
certificate shall identify this contract and shall provide that the coverages afforded under the
policies shall not be canceled, terminated or materially changed until at least thirty (30) days
prior written notice has been given to the City.
(e) Failure on the part of the Professional to procure or maintain policies providing the
required coverages, conditions, and minimum limits shall constitute a material breach of
contract upon which City may immediately terminate this contract, or at its discretion City
may procure or renew any such policy or any extended reporting period thereto and may pay
any and all premiums in connection therewith, and all monies so paid by City shall be repaid
by Professional to City upon demand, or City may offset the cost of the premiums against
monies due to Professional from City.
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(f) City reserves the right to request and receive a certified copy of any policy and any
endorsement thereto.
(g) The parties hereto understand and agree that City is relying on and does not waive or
intend to waive by any provision of this contract, the monetary limitations or any other rights,
immunities, and protections provided by the Colorado Governmental Immunity Act, Section
24-10-101 et seq., C.R.S., as from time to time amended, or otherwise available to City, its
officers, or its employees. City's Insurance. The parties hereto understand that the City is a
member of the Colorado Intergovernmental Risk Sharing Agency (CIRSA) and as such
participates in the CIRSA Property/Casualty Pool. Copies of the CIRSA policies and manual
are kept at the City of Aspen Risk Management Department and are available to Professional
for inspection during normal business hours. City makes no representations whatsoever with
respect to specific coverages offered by CIRSA. City shall provide Professional reasonable
notice of any changes in its membership or participation in CIRSA.
15. City's Insurance. The parties hereto understand that the City is a member of the Colorado
Intergovernmental Risk Sharing Agency (CIRSA) and as such participates in the CIRSA
Property/Casualty Pool. Copies of the CIRSA policies and manual are kept at the City of Aspen Risk
Management Department and are available to Professional for inspection during normal business
hours. City makes no representations whatsoever with respect to specific coverages offered by
CIRSA. City shall provide Professional reasonable notice of any changes in its membership or
participation in CIRSA.
16. Completeness of Agreement. It is expressly agreed that this agreement contains the entire
undertaking of the parties relevant to the subject matter thereof and there are no verbal or written
representations, agreements, warranties or promises pertaining to the project matter thereof not
expressly incorporated in this writing.
17. Notice. Any written notices as called for herein maybe hand delivered or mailed by certified
mail return receipt requested to the respective persons and/or addresses listed above.
18. Non -Discrimination. No discrimination because of race, color, creed, sex, marital status,
affectional or sexual orientation, family responsibility, national origin, ancestry, handicap, or religion
shall be made in the employment of persons to perform services under this contract. Professional
agrees to meet all of the requirements of City's municipal code, Section 15.04.570, pertaining to non-
discrimination in employment.
Any business that enters into a contract for goods or services with the City of Aspen or any of its
boards, agencies, or departments shall:
(a) Implement an employment nondiscrimination policy prohibiting discrimination in
hiring, discharging, promoting or demoting, matters of compensation, or any other
employment -related decision or benefit on account of actual or perceived race,
color, religion, national origin, gender, physical or mental disability, age, military
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status, sexual orientation, gender identity, gender expression, or marital or
familial status.
(b) Not discriminate in the performance of the contract on account of actual or
perceived race, color, religion, national origin, gender, physical or mental
disability, age, military status, sexual orientation, gender identity, gender
expression, or marital or familial status.
The foregoing provisions shall be incorporated in all subcontracts hereunder.
19. Waiver. The waiver by the City of any term, covenant, or condition hereof shall not operate
as a waiver of any subsequent breach of the same or any other term. No term, covenant, or condition
A this Agreement can be waived except by the written consent of the City, and forbearance or
indulgence by the City in any regard whatsoever shall not constitute a waiver of any term, covenant,
or condition to be performed by Professional to which the same may apply and, until complete
performance by Professional of said term, covenant or condition, the City shall be entitled to invoke
any remedy available to it under this Agreement or by law despite any such forbearance or indulgence.
20. Execution of Agreement by City. This Agreement shall be binding upon all parties hereto
and their respective heirs, executors, administrators, successors, and assigns. Notwithstanding
anything to the contrary contained herein, this Agreement shall not be binding upon the City unless
July executed by the City Manager of the City of Aspen (or a duly authorized official in the City
Manager's absence) and if above $100,000, following a Motion or Resolution of the C
Mion ounci l of the
City of Aspen authorizing the City Manager (or other duly authorized official in the City Manager's
absence) to execute the same.
21. W
ies Against Continent Fees. Gratuities, Kickbacks and Confli
(a) Professional warrants that no person or selling agency has been employed or retained
to solicit or secure this Contract upon an agreement or understanding for a commission,
percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide
established commercial or selling agencies maintained by the Professional for the purpose
of securing business.
(b) Professional agrees not to give any employee of the City a gratuity or any offer of
employment in connection with any decision, approval, disapproval, recommendation,
preparation of any part of a program requirement or a purchase request, influencing the
content of any specification or procurement standard, rendering advice, investigation,
auditing, or in any other advisory capacity in any proceeding or application, request for
ruling, determination, claim or controversy, or other particular matter, pertaining to this
Agreement, or to any solicitation or proposal therefore.
(c) Professional represents that no official, officer, employee or representative of the
City during the term of this Agreement has or one (1) year thereafter shall have any interest,
direct or indirect, in this Agreement or the proceeds thereof, except those that may have
been disclosed at the time City Council approved the execution of this Agreement.
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(d) In addition to other remedies it may have for breach of the prohibitions against
contingent fees, gratuities, kickbacks and conflict of interest, the City shall have the right
to:
l . Cancel this Purchase Agreement without any liability by the City;
2. Debar or suspend the offending parties from being a Professional, contractor or
subcontractor under City contracts;
3. Deduct from the contract price or consideration, or otherwise recover, the value of
anything transferred or received by the Professional; and
4. Recover such value from the offending parties.
22. Fund Availability. Financial obligations of the City payable after the current fiscal year are
contingent upon funds for that purpose being appropriated, budgeted and otherwise made
available. If this Agreement contemplates the City utilizing state or federal funds to meet
its obligations herein, this Agreement shall be contingent upon the availability of those
funds for payment pursuant to the terms of this Agreement.
23. General Terms.
(a) It is agreed that neither this Agreement nor any of its terms, provisions, conditions,
representations or covenants can be modified, changed, terminated or amended, waived,
superseded or extended except by appropriate written instrument fully executed by the parties.
(b) If any of the provisions of this Agreement shall be held invalid, illegal or
unenforceable it shall not affect or impair the validity, legality or enforceability of any other
provision.
(c) The parties acknowledge and understand that there are no conditions or limitations to
this understanding except those as contained herein at the time of the execution hereof and
that after execution no alteration, change or modification shall be made except upon a writing
signed by the parties.
(d) This Agreement shall be governed by the laws of the State of Colorado as from time
to time in effect.
24. Additional Provisions. In addition to those provisions set forth herein and in the Contract
Documents, the parties hereto agree as follows:
[ ] No additional provisions are adopted.
[X] See Exhibit A below.
25. Electronic Signatures and Electronic Records. This Agreement and any amendments
hereto maybe executed in several counterparts, each of which shall be deemed an original, and all
A which together shall constitute one agreement binding on the Parties, notwithstanding the
possible event that all Parties may not have signed the same counterpart. Furthermore, each Party
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consents to the use of electronic signatures by either Party. The Scope of Work, and any other
documents requiring a signature hereunder, may be signed electronically in the manner agreed to
by the Parties. The Parties agree not to deny the legal effect or enforceability of the Agreement
solely because it is in electronic form or because an electronic record was used in its formation.
The Parties agree not to object to the admissibility of the Agreement in the form of an electronic
record, or a paper copy of an electronic documents, or a paper copy of a document bearing an
electronic signature, on the ground that it is an electronic record or electronic signature or that it
is not in its original form or is not an original.
26. The Professional in performing the Services hereunder must comply with all applicable
provisions of Colorado laws for persons with disability, including the provisions of §§24-85-101,
et seq., C.R.S., and the Rules Establishing Technology Accessibility Standards, as established by
the Office Of Information Technology pursuant to Section §24-85- 103(2.5) and found at 8 CCR
1501-11. Services rendered hereunder that use information and communication technology, as the
term is defined in Colorado law, including but not limited to websites, applications, software,
videos, and electronic documents must also comply with the latest version of Level AA of the Web
Content Accessibility Guidelines (WCAG), currently version 2.1. To confirm that the information
and communication technology used, created, developed, or procured in connection with the
Services hereunder meets these standards, Professional may be required to demonstrate
compliance. The Professional shall indemnify the CITY pursuant to the Indemnification section
above in relation to the Professional's failure to comply with §§24-85-101, et seq., C.R.S., or the
Technology Accessibility Standards for Individuals with a Disability as established by the Office
of Information Technology pursuant to Section §24-85-103(2.5).
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IN WITNESS WHEREOF, the parties hereto have executed, or caused to be executed by their duly
authorized officials, this Agreement in three copies each of which shall be deemed an original on the
date first written above.
CITY OF ASP��a b�OLORADO:
Pete Strecker
By:
[Name]
Interim City Manager
Title:
5/15/2025 � 8:56:28 AM MDT
Date:
Approved as to form:
—DocuSigned by:
���Av�irA?M'IrG ��ri
City Attorneys Office
PROFESSIONAL:
—DocuSigned 6y:
ada(.�c,vte
Adalberto Dominguez
By:
Title:
[Naive]
•mr�
Date: 4/3/2025 � 8:37:11 AM MDT
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EXHIBIT A
i_ocation: Marolt Ranch Apartments, Aspen, CC7
1✓1nits : '1 QO Seasonal Employee Housing Units
Unit Size: 438 sq. ft. (01-bedroom with 3 twin beds, tables, and chairs)
Project Overview* The contractor shall provide all necessary labor, materials, and equipment
to complete the painting of designated wood trim areas, ensuring protection of all surfaces and
furniture.
2. Scope of Work:
The contractor shall:
i . Provide all labor, tools, equipment, and materials required for the completion of work.
2. Ensure proper preparation of all surfaces before painting, including caulking, priming,
and securing any loose trim.
3. Remove, store, and reinstall all window blinds before and after painting.
4. Move furniture as necessary to access work areas and return it to its original position.
Protect all non -painted surfaces, including furniture, floors, and fixtures, from paint spills,
dust, and damage.
Maintain a clean and organized work area, removing all debris and materials upon
project completion.
7. Ensure all work complies with local building codes and regulations.
8. Coordinate work schedule with property management to minimize disruption to residents
and operations.
Conduct a final walkthrough with property management to confirm completion and
address any touch-ups.
10. The project will be billed at a fixed rate, with payments rased on the percentage of
work completed each month.
Work Areas &Scope:
Each unit contains 7 windows and 2 interior doors_ The contractor shall perform the fallowing:
Entry Room:
• Prime, caulk, and paint all window casings,
Back Room:
Prime, caulk, and paint all window casings,
baseboards, and trim casing.
baseboards, and trim casing.
Hallway &Closets:
• Prime, caulk, and paint baseboards in the hallway, bathroom, and closets.
interior Doors:
• Prime, caulk, and paint trirrr around interior doors.
Surface Preparation &Repair:
• inspect all trim areas for cracks, gaps, or loose pieces.
• Secure any loose trim with finish nails.
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Caulk all cracks and gaps for a seamless finish.
• Amply primer- where necessary, especially in areas with exposed wood or previous
damage.
• Lightly sand surfaces if needed for proper paint adhesion.
Report any significant damage to property management before proceeding.
Inspect ail window sills for water damage.
Fill minor damage with wood filler or epoxy; replace severely damaged sills as needed.
Ensure all repairs are completed before painting.
Paint �pecifieations
• City of Ashen recommends Sherwin Williams SW 6126 — Navaho White in a serni-gloss
finish for durability and easy cleaning, applied with a brush and roller (spraying permitted
with prior approval) in a minimum of two coats for frill coverage; however, if the bidder
proposes a different paint, a specification must be provided for approval.
rotection & Cleanup
Use drop cloths, {Mastic sheeting, and painter's tape to protect floors, carpets, furniture,
and fixtures.
Ensure no paint drips, overspray, or streaks ors non -painted surfaces.
• Remove all painting materials, debris, and trash daily.
Clean and reinstall blinds after painting is complete.
Perform a final cleanup, ensuring the unit is in the same condition as before work began.
Scheduling �► C�c�rdinatiarr
Work must be scheduled and Completed between 10ay l , 2025 - June 1 2025 to avoid
interference
with resident occupancy.
Coordination with property mar►agemerlt is required to access units and schedule work.
• wily progress reports should be submitted, noting completed units and any issues
encountered.
• Work should be completed within the agreed -upon timefrarne.
Contractors mast provide proof of general liability insurance arrd workers° compensator?
before begirrnitag work.
• Contractors must hold a valid state contractor's license and adhere to OSHA safety
standards,
+�, rvarrar�ty 1�eriod of one year is required for 1�air�t adhesion ar�d craftsmanship defects.
• Tl�e contractor shall repair at�ry issues at rto additional cost within the warranty period.I
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Sxorage Sc 1iVcaritaite L4gistica
Property managenaerIt will desigr7ate a storage area for" contractor tools and materials if
available.
• Contractors are responsible for proper waste disposal and must remove all debris from
the site.
G4ntractc�r Reapc�nsi�iilitiea fc�r l�nit Access
C:c�ntractors n��rst provide 48-hour r7otice before entering occupied units.
* Contractors must coordinate with property management for unit keys or escort access.
Qraalit� �c�ntrc� & Acceptance
• A final inspection will be conducted by property management upon completion.
• Any areas requiring touch-ups or corrections must be addressed before final approval.
special ��nditic�ns
Work may be subject to noise restrictions; loud activities should be scheduled during
appropriate hours.
• Contractors must fallow all site safety protocols and maintain a professional work
environment.
Any unforeseen issues must be reported immediately to property management.
The Cc�ntra�tor shall meet the �olCoring delivery tin�eiit�e: �ri� is t� �� p�rf�rme�d iar�irt
iVlay 11 2026, and completed by ,dune 6, 20252
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Dominguez Handyman Serujces
50 Cedar Dr
Silt, CO 81652 US
+1 9,109488505
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EstimCIt
ADDRESS
APCHA
18 Trusc,ott
Aspen, CO 81611
ESTIMATE # 1133
DATE 03l181oi0z5
EXPIRATIC7N DATE 04l18,�20q5
SERVICC DESCRii'TION OTY RATE Al.4CUNT
Marolt Rancft Apartments -interior Painting
Maintenance Protect ail work areas to ensure cleanliness. 100 950.00 95,00o.00
Performed
Remove all window blinds prior to work.
Prep the windowsills and wood trim, securing any
Inose pieces wftft finish naila and caulking cracks
around the windows and trim.
Prime and paint all windotvajlls and woad trjm_
Reinstall all window blinds arise painting is
complete.
Price per unit.
Glean all work areas upon completion.
Material - Fir�i�ll nails, caulk, wocd filler, primer, and paint 100 195.00 19,500.00
This astimate assumes that the walls and wce�i ir:im will be painted tt•ie
same color, and no detailed cuYing in will ba necessary. The job is
expelled to be completed within 4 weeks. A 40%k dapos.R will be
required to initiate the project, with the remair;ing balance due upon
c�ampletion and final inspection of the work.
TCiTAL
Accepted 13y Accepted Date
$114,500.OU