HomeMy WebLinkAboutresolution.council.059-95
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RESOLUTION NO. 51
(Series of 1995)
A RESOLUTION APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN,
COLORADO, AND STARK ROOFING COMPANY, SETTING FORTH THE TERMS AND
CONDITIONS REGARDING THE YELLOW BRICK SCHOOL ROOF RECONSTRUCTION
PROJECT, AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID AGREE-
MENT ON BEHALF OF THE CITY OF ASPEN
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WHEREAS, there has been submitted to the city Council a
,
contract between the City of Aspen, Colorado, and Stark Roofing
Company, a copy of which contract is annexed hereto and made a
part hereof.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF ASPEN, COLORADO:
Section 1
That the city Council of the city of Aspen hereby approves
that contract between the city of Aspen, Colorado, and Stark
Roofing Company for the Yellow Brick School roof reconstruction
project, a copy of which is annexed hereto and incorporated
herein, and does hereby authorize the city Manager to execute
said lease on behalf of the city of Aspen.
Dated: /~rU-.J /~, / t:J9-E:7
John
~n!!;,~
I, Kathryn S. Koch, duly appointed and acting city Clerk do
certify that the foregoing is a true and accurate copy of that
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resolution adopted by the City Council of the City of Aspen,
Colorado, at a meeting held
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, 1995.
JJ~,
Koch, City Clerk
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CONSTRUCTION AGREEMENT
THIS AGREEMENT, made and entered into, this September 1, 1995, by and between
the City of Aspen, Colorado, hereinafter referred to as the "City", and Stark Roofing
Company, hereinafter referred to as the "Contractor".
The Project is:
Yellow Brick School Roof Reconstruction Project
The Architect is:
City of Aspen
The Owner and Contractor agree as set forth below:
ARTICLE 1
THE CONTRACT DOCUMENTS
1.1 The Contract Documents consist of this Constmction Agreement, Conditions of the
Contract (General, Supplementary and other Conditions), Drawings, Specifications, the City's
Request for Qualification Statements, Contractor's Qualification Statement, Addenda issued
prior to the execution of this Agreement, other documents listed in this Agreement and
Modifications issued after execution of this Agreement; these form the Contract, and are as
fully a part of the Contract as if attached to this Agreement or repeated herein. The Contract
represents the entire and integrated agreement between the parties hereto and supersedes pl"ior
negotiations, representations or agreements, either written or oral. If anything in the other
Contract Documents is inconsistent with this Agreement, this Agreement shall govern,
AR:LlCL...E...2
THE WORK OF THIS CONTRACT
2.1 The Contractor shall execute the entire Work described in the Contract Documents,
except to the extent specifically indicated in the Contract Documents to be the responsibility of
others as described in the Contract Documents.
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ARTICLE 3
RELATIONSHIP OF THE PARTIES
3.1 The Contractor accepts the relationship of trust and confidence established by this
Agreement and covenants with the Owner to cooperate with the Architect and utilize the
Contractor's best skill, efforts and judgment in furthering the interests of the Owner; to
furnish efficient business administration and supervision; to make best efforts to furnish at all
times an adequate,supply of workers, materials, equipment and supplies; and to perform the
Work in the best way and most expeditious and economical manner consistent with the
interests of the Owner. The Owner agrees to exercise best efforts to enable the Contractor to
perform the Work in the best way and most expeditious manner by furnishing and approving
in a timely way information required by the Contractor and making payments to the Contractor
in accordance with requirements of the Contract Documents.
ARTICLE 4
DATE OF COMMENCEMENT AND SUBSTANTIAL COMPLETION
4.1 The date of commencement and date that Contractor shall achieve Substantial Completion
of the entire Work is November 22, 1995. The Contractor shall pay Liquidated Damages in an
amount of $500.00 per calender day for work after November 22, 1995.
ARTICLE 5
CONTRACT PRICE
5.1 GUARANTEED MAXIMUM PRICE
5.1.1 The sum of the Cost of the Work and the Contractor's Fee is guaranteed by the
Contractor not to exceed One Hundred Sixty Seven Thousand Nine Hundred Dollars
($167,900,00), subject to additions and deductions by Change Order as provided in the
Contract Documents. Such maximum sum is referred to in the Contract Documents as the
Guaranteed Maximum Price, Costs which would cause the Guaranteed Maximum Price to be
exceeded shall be paid by the Contractor without reimbursement by the Owner.
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ARTICLE 6
CHANGES IN THE WORK
6.1 Adjustments to the Guaranteed Maximum Price on account of changes in tlieWork may
be determined by any of the methods listed in Article 11 of the General Conditions,
ARTICLE 7
COSTS TO BE REIMBURSED
7.1 The term Cost of the Work shall mean costs necessarily incurred by the Contractor in the
proper performance of the Work. Such costs shall be at rates not higher than the standard paid
at the place of the Project except with prior consent of the Owner. The Cost of the W ork ~hall
include only the items set forth at Article 11.4 of the General Conditions.
ARTICLE 8
COSTS NOT TO BE REIMBURSED
8.1 The Cost of the Work shall not include those items set forth at Section 11.5 of the
General Conditions,
ARTICLE 10
SUBCONTRACTS AND OTHER AGREEMENTS
10.1 Those portions of the Work that the Contractor does not customarily perform with the
Contractor's own personnel shall be performed under subcontracts or by other approp~iate
agreements with the Contractor. The Contractor shall obtain bids from Subcontractors iand
from suppliers of materials or equipment fabricated especially for the Work and shall deliver
such bids to the Architect. The Contractor will then determine, with the advice of the Owner
and subject to the reasonable objection of the Architect or Owner, which bids will be accep~ed,
The Owner may designate specific persons or entities from whom the Contractor shall obtain
bids; however, inasmuch as a Guaranteed Maximum Price has been established, the Owner
may not prohibit the Contractor from obtaining bids from others. The Contractor shall not be
required to contract with anyone to whom the Contractor has reasonable objection. The
Contractor shall not contract with anyone to whom Owner or Architect has reasonable
objection.
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ARTICLE 11
ACCOUNTING RECORDS
11.1 The Contractor shall keep full and detailed accounts and exercise such controls as may
be necessary for proper financial management under this Contract; the accounting and control
systems shall be satisfactory to the Owner. The Owner and the Owner's accountants shall be
afforded access to the Contractor's records, books, correspondence, instructions, drawings,
receipts, subcontracts, purchase orders, vouchers, memoranda and other data relating to this
Contract, and the Contractor shall preserve these for a period of three years after, final
payment, or for such longer period as may be required by law.
ARTICLE 12
PROGRESS PAYMENTS
12.1 Based upon Applications for Payment submitted to the Architect by the Contractor and
Certificates for Payment issued by the Architect, the Owner shall make progress payments on
account of the Contract Sum to the Contractor as provided below and elsewhere in the
Contract Documents.
12.2 The period covered by each Application for Payment shall be one calendar month ending
on the last day of the month.
12.3 Provided an Application for Payment is received by the Architect not later than the first
day of a month, the Owner shall make payment to the Contractor not later than the tenth day
of the following month. If an Application for Payment is received by the Architect after the
application date fixed above, payment shall be made by the Owner not later than fifteen days
after the Architect receives the Application for Payment.
12.4 With each Application for Payment the Contractor shall submit payrolls, petty cash
accounts, receipted invoices or invoices with check vouchers attached, and any other evidel,lce
required by the Owner or Architect to demonstrate that cash disbursements already made' by
the Contractor on account of the Cost of the Work equal or exceed (1) progress payments
already received by the Contractor; less (2) that portion of those payments attributable to the
Contractor's Fee; plus (3) payrolls for the period covered by the present Application for
Payment; plus (4) retainage provided in Subparagraph 12.5.4, if any, applicable to prior
progress payments.
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12.5.1 Each Application for Payment shall be based upon the most recent schedule of values
submitted by the Contractor in accordance with the Contract Documents. The schedule' of
values shall allocate the entire Guaranteed Maximum Price among the various portions of the
work, except that the Contractor's Fee shall be shown as a single separate item. The schedule
of values shall be prepared in such form and supported by such data to substantiate' its
accuracy as the Architect may require. This schedule, unless objected to by the Architect,
shall be used as a basis for reviewing the Contractor's Applications for Payment.
12.5.2 Applications for Payment shall show the percentage completion of each portion of the
Work as of the end of the period covered by the Application for Payment. The percentage
completion shall be the lesser of (1) the percentage of that portion of the .Work which has
actually been completed or (2) the percentage obtained by dividing (a) the expense which has
actually been incurred by the Contractor on account of that portion of the Work for which the
Contractor has made or intends to make actual payment prior to the next Application for
Payment by (b) the share of the Guaranteed Maximum Price allocated to that portion of the
Work in the schedule of values,
12.5.3 Subject to other provisions of the Contract Documents, the amount of each progress
payment shall be computed as follows:
12.5.3.1 Take that portion of the Guaranteed Maximum Price properly allocable to completed
Work as determined by multiplying the percentage completion of each portion of the Work ,by
the share of the Guaranteed Maximum Price allocated to that portion of the Work in the
schedule of values. Pending final determination of cost to the Owner of changes in the WOl'k,
amounts not in dispute may be included as provided in the General Conditions, even though
the Guaranteed Maximum Price has not yet been adjusted by Change Order.
12.5.3.2 Add that portion of the Guaranteed Maximum Price properly allocable to materials
and equipment delivered and suitably stored at the site for subsequent incorporation in the
Work or, if approved in advance by the Owner, suitably stored off the site at a location agre~d
upon in writing.
12.5.3.3 Add the Contractor's Fee, less retainage of ten percent (10%). The Contractor's Fee
shall be computed upon the Cost of the Work described in the two preceding Clauses at the
rate stated in Paragraph 5,1.
12.5.3.4 Subtract the aggregate of previous payments made by the Owner.
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12.5.3.5 Subtract the shortfall, if any, indicated by the Contractor in the documentation
required by Paragraph 12.4 to substantiate prior Applications for Payment, or resulting from
errors subsequently discovered by the Owner's accountants in such documentation.
12.5.3.6 Subtract amounts, if any, for which the Architect has withheld or nullified a
Certificate for Payment as provided in the General Conditions.
12.5.4 Additional retainage shall be as set forth in the Supplemental Conditions.
12.7 Except with the Owner's prior approval, payments to Subcontractors included in the
Contractor's Applications for Payment shall not exceed an aJilount for each Subcontraqtor
calculated as follows:
12.7.1 Take that portion of the Subcontract Sum properly allocable to completed Work as
determined by multiplying the percentage completion of each portion of the Subcontractqr's
Work by the share of the total Subcontract Sum allocated to that portion in the Subcontractqr's
schedule of values, lessretainage of ten percent (10 %), Pending final determination: of
amounts to be paid to the Subcontractor for changes in the Work, amounts not in dispute IJ"lay
be included as provided in the General Conditions even though the Subcontract Sum has not
yet been adjusted by Change Order.
12.7.2 Add that portion of the Subcontract Sum properly allocable to materials and equipment
delivered and suitably stored at the site for subsequent incorporation in the Work or,: if
approved in advance by the Owner, suitably stored off the site at a location agreed upon! in
writing, less retainage of ten percent (10%).
12.7.3 Subtract the aggregate of previous payments made by the Contractor to the
Subcontractor.
12.7.4 Subtract amounts, if any, for which the Architect has withheld or nullified a Certificate
for Payment by the Owner to the Contractor for reasons which are the fault of the
Subcontractor.
12.7.5 Add, upon Substantial Completion of the entire Work of the Contractor, a sum
sufficient to increase the total payments to the Subcontractor to one hundred percent (100%)' of
the Subcontract Sum, less amounts, if any, for incomplete Work and unsettled claims; and, if
final completion of the entire Work is thereafter materially delayed through no fault of the
Subcontractor, add any additional amounts payable on account of Work of the Subcontracto( in
accordance with the General Conditions.
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12.8 Except with the Owner's prior approval, the Contractor shall not make advance
payments to suppliers for materials or equipment which have not been delivered and stored. at
the site.
12.9 In taking action on the Contractor's Applications for Payment, the Architect shallbe
entitled to rely on the accuracy and completeness of the information furnished by the
Contractor.
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ARTICLE 13
FINAL PAYMENT
13.1 Final payment shall be made by the Owner to the Contractor when (1) the Contract has
been fully performed by the Contractor except for the Contractor's responsibility to cOl'~ect
defective or nonconforming Work, as provided in the General Conditions, and to satisfy other
requirements, if any, which necessarily survive final payment; (2) a final Application for
Payment and a final accounting for the Cost of the Work have been submitted by the
Contractor and reviewed by the Owner's accountants; and (3) a final Certificate for Payment
has then been issued by the Architect within seven (7) days of Contractor's request; such fjnal
payment shall be made by the Owner not more than 30 days after the issuance of lthe
Architect's final Certificate for Payment.
13.2 The amount of the final payment shall be calculated as follows:
13.2.1 Take the sum of the Cost of the Work substantiated by the Contractor's final
accounting and the Contractor's Fee; but not more than the Guaranteed Maximum Price.
13.2.2 Subtract amounts, if any, for which the Architect withholds, in whole or in part, a
final Certificate for Payment as provided in the General Conditions or other provisions of the
Contract Documents.
13.2.3 Subtract the aggregate of previous payments made by the Owner.
If the aggregate of previous payments made by the Owner exceeds the amount due the
Contractor, the Contractor shall reimburse the difference to the Owner.
13.3 The Owner's accountants will review and report in writing on the Contractor's final
accounting within 30 days after delivery of the final accounting to the Owner by fhe
Contractor. Based upon such Cost of the Work as the Owner's accountants report to: be
substantiated by the Contractor's final accounting, and provided the other conditions: of
Paragraph 13 ,I have been met, the Owner shall, within seven days after receipt of the writien
report of the Owner's accountants, either issue to the owner a final Certificate for Paym~nt
with a copy to the Contractor, or notify the Contractor and Owner in writing of the Own~r's
reasons for withholding a certificate as provided in the General Conditions, The time periods
stated in this Paragraph 13.3 supersede those stated in the General Conditions.
13.4 If, subsequent to final payment and at the Owner's request, the Contractor incurs cqsts
described in Article 7 and not excluded by Article 8 to correct defective or nonconforming
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Work, the Owner shall reimburse the Contractor such costs and the Contractor's Fee
applicable thereto on the same basis as if such costs had been incurred prior to final payml;nt,
but not in excess of the Guaranteed Maximum Price, if any. If the Contractor has participated
in savings as provided in Paragraph 5.2, the amount of such savings shall be recalculated and
appropriate credit given to the Owner in determining the net amount to be paid by the OWner
to the Contractor.
ARTICLE 14
MISCELLANEOUS PROVISIONS
14.1 Where reference is made in this Agreement to a provision of the General Conditions or
another Contract Document, the reference refers to that provision as amended or supplemen;ted
by other provisions of the Contract Documents.
14.2 Payments due and unpaid under the Contract shall bear interest from the date payment
is due at the legal rate prevailing from time to time at the place where the Project is located.
ARTICLE 15
TERMINATION OR SUSPENSION
15.1 The Contract may be terminated by the Owner for cause as provided in Article 15 of the
General Conditions; however, the amount, if any, to be paid to the Contractor under this
Agreement shall not cause the Guaranteed Maximum Price to be exceeded.
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This Agreement is entered into as of the day and year first written above and is executed a
least three original copies of which one is to be delivered to the Contractor, one to the
Architect for use in the administration of the Contract, and the remainder to the Owner.
CONTRACTOR
if!lt!:{f2em;0A(/, fY 0
By: / _~(/;&~
Signature
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Name & Title
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CITY OF ASPEN, COLORADO
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J S. Bennett, Mayor
REVIEWED:
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Cristopher C , City Engineer
APPROVED AS TO FORM:
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John W rcester, City Attorney
ATTEST:
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SENT BY:STARK ROOPING INC.
08-22-95 11:05AM
.::51139457574-')0
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STARK ROOFING COMPANY
508 Pine Street
P.O. Box 2082
GLENWOOD SPRINGS, COLORADO 81602
(970) 945.5238
FAX (970) 945.7574
163
!PROPOSAIL
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TO
City Of Aspen
130 South Galena
Aspen, CO 81611
PHONE
DATE
8/2~/95
JOB NAMe I lOCATION
Early Learnin~ Center
215 North Garmioh St
Aspen, Co "
JOe NUMBER'
FAX 920-5119
JOB PHON~
We hereby wbmlt speolJica.tion3., and e:stl"l:ilt8S tor'. .
, YUrnlSn materIa and labor to Install a new JPS Elastomerlc Byp~10n
roof system with manufacturer"s 10 year waranty. Existing roof system will
be removed or retrofitted with cushion board as per manufacturer's
speci f i,cat ions.
Existin~ insulati,6n can be utilized with retrofit applications. All
obvious deteriorated 'insulation and s,ubstrate decking replaced at all
actual coot basis <if material and labor withoutaddUionalprot'it mark-up.
(EXisting labor rate based at 12.00 per hour with a payroll burden of 7.20
per hour or $19~20 per hour). All replacement areas will be a~reed to by
owner's representative and foreman from Stark Rooling.
Bid includes a turn-key installation as per manufacturer's
recommendations and detail specifications. Project will be initiated
with a pre-job start-up approval from manufacturers tield engineer,~ an in
progress Inspection and a linal inspection for quality control purp~ses.
Roof installations will be done as per weather conditlons dictate. No
more ~oof construction will be done than can reasonably be fini3hed~ on a
daily basls. Nilrhtly seal-ofts will be done as per each seotion to~ assure
protection to finished interiors daily. Bid includes a 1/4" taper system
and cover boa~d.
Continued On Page 2
\\e Propose hereby to furnish material and labor - <lOmpl!!te In Bccordance with the above speclflcl!I.tlons, for the sum ot
dohars ($ ).
Paymsnt co be made ae, follows:
Continued on Pal'.'e2
At! mat.d.l ~ QUUQ/'\(E1'I'd: 10 M .. Ip",olUcd. An WOrk,10 ll. complctod I" .,proIM,lon"
ma(\l'\<l( cccordlna to .tsodllrd praalCH. MY 41tGrll1l0n Of d.....bdon from .oeve 'O&C(("::4~
Clona lnVo:;lMl\O nut. eMu. will tHl Il':GCUHU1 ani)' upa<< wrilt611 otd..... and will b~m... -.n
UUa C/'\Iuga tNi1f ~d above Ifill eallm4to!. All IgteO<'n6flt, condnQ4nl upon .trlkCM. acold(lfltli
Cf d.d.y. boyol'ld OlJ( controt Owner co c'fl"'r flr., (01'"<<40 .net oll1ar nac..u~ tq,UAl\CQ.
O<tr ...Orlo'........ ..r. fuay cQvete4 by Wolicor'Q ComPQnll~n 1II11U(tlnCa.
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Not.: Thi. prgpo.a1 ma,. biI
w!lfldrt,WfI by w If not <<WllOte4 Wl1hln
doy.. t
\cceptance of Proposal _ The ahavG prIce., .pGcilicGtlon.
and condltlon9 are 5etl~fa.ctory and atg heroby accepted. You aro authorized
lo de the work as .speclfiod. Payment will be made a& outlined above.
Slgnalure
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STARK ROOFING COMPANY
508 Pine Street
P.O. Box 2082
GLENWOOD SPRINGS, COLORADO 81602
164
lPIROJP>OSAl
(970) 945.5238
FAX (970) 945.7574
PHONE
95
TO Ci ty Of Aspen
130 South Galena
Aspen, CO 81611
Joe NAME I LOCATION
Early Learning Center
215 North Garmish St
.
Aspen, CO \
Joe NUMBER
JOB PHONE
FAX 920-5119
Wo hereby submIt spsclticiltionll' and s!itlmates for:
Continued From Pa~e 1
All new perimeter wood, blocking, curb,roof penetlratilons. perime'ter
root penetratiions and, perimeter flashings included.
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Bid reflects all nece~sary license, permits, approved applicator
status, worker's co~pensation, business liability and property damage
insurance. Job si te clean up and landfill charl>es also included.
Mechanically attached or Ballasted Hypalon --------- $167,900.00
Additional insulation furnished at owner's request.
\\to Propose heroby 10 furnish matarial and" labor - complete in accordanco .wlth thO.llbovl!I e:pecifications. for the lum of:
One Hundred Sixty Seven Thousand Nine Hundred and 00/100 0..11"'(' 167,90'0.00 I,
P~ymant to be made as fOllOwS:
As job progresSeS, balance due upon job completion
AlI'~tllri~1 i:i gVQrlln(QIJ(( 10 b~ It!! IIp.,.;intXl. Aft work to.be clJlmplGtIfd in . IlrOl-DURIOndl
....:II.nftlilr &OCO<Cllng to t1at1dud p,.oli04lll. Any 8j!Dfotlon Of devi.tion from "~D .pkltle.....
tlone Inyolrlrtg al(tr:a e<><:;l~ "'<11\ tltl DKacuted only upan ",""c<ln ordor.; -.rid .ml bCCon1C ~
u:tfa cniUV'" o..-er ..t'Id aOoQ<tO tn. oat/m..t.. All agr....m...,t4 contlngQn( IIpon etrlkft., aclold<li'\b
ClI Clelll'J"! beyond "ur ~"trol.. OWn&( to ':.'ry fi,,,, :QmQdo and otf\lU 1I&<;'lI<St113.1'f insurance,
Our wot1<ara ..... fv(ly CO'YlIre4 by Workar"ll COrnpllnu\IQf1IMllr.ne..
Authorized
BlQnauJte.
Note; Tnlll Q'o~a1 may be
wlll'ldte....." by It'll If "0( acoept.d -..ilf'lln
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...ceptance of Proposal _ Tho above prices, specifications
'ld conditions are sSllsfac(ory and a.re nargbv accepled. You are autharizad 81gR4ture
to do the work u specified. Payment will be made ad outlinQd abOV6.
Slgnaturo
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AMERICAN FAMIL)
F{l:1.ru~~
AU ro HOME OUSINESS HEIIlTIIllR
This certificate is issucci as il lUattur of informll~jon only tlnd conre
no rinht. upon the Certifiest. Holder.
SEP 08 '95 08:~5
CERTIFICATE OF INSURANCE
American Family Mutual Insurance Compony
6000 American Pkwy,
Madison, Wi,eon,in 53783,0001
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Agenl', Name and AddfO"
Allon layton, Inc.
2902 S. Glon A vcnue
Glenwood Springs, Colorado 8lGOl
'nsurod', Name and Addre"
Stork RoofifllJ Company
Po Box 2082
Glenwood Springs, Colorado 31602
P.2
This cortificate dODS not lImr.nd, extend or <lIter ,the coverago afforl;
by tho policies fi,ted below,
;1"av;'~'A[~;1~mj'fw~!;]:;"ljl~;:t.&11~~iSl}lf~\1~!1~iX0i$I~j;!:i:!;irj!*i!~mg!!:t!j!0:jli~!il;~iltfl~tttttf,!&t~t~]i~I:I~j,ff::1:~~j~\i!:!1ili'tii;:;;,1:00~5j;i);:il':1~l)!j;;lSfi~iW;~!;:;')l;>);i,,:
This is 19 certify tnat policios of insumnce /is.t(Jd ,below httve been .iSSUd~ to th.e. insured n3111~~ 3bova fot the pol/.cy p~d~d indic\ll~d~ nalwitlutJnding .a~v r~quirp:menl, h~!l1
or cDndilrOIl of tlny contract or oth~r document wJth respect to WlllCh tillS oorflflCale may be IS3uod or may pertmo, the Insurance Mforded by the polIcies dcscllbed 1lclcm
Is suh'cct 10 ::III the tellll~ exclus.ions and condilions af s.uch olicies.
POliCY DATE
TYPE OF IIJSURANCE
POliCY NUMBER
EfFECTIVE
IMoOa Yr
EXPIRATION
MoOa Yr)
LIMITS OF liABILITY
WORKERS COMPHJSRTlON
and
EMPLOYERS lIRBllIIY .
Statuto
EDeh Acddollt
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. The individual or panners ,hown "' In,urod, II Havo ( J Hava nat
elected to be covered a:j: emnloyees undcr [his policy, i
,
++Products.Complcted Ope:nlion.1 agQrogato is cquallo each
oecurrenca limit and is included :1.1 pohcy aQQrel'l3tc.
,
Disoase . Each Em 10 ee
Oisei13e. Polk limits
General A male
Praducts. . Com hHed 0 eralions AnCjle~ate
PersonRI and Advertisin In'u
CE/JERAlllABllITY
IXI Commelcial Gencr.lli.bllily
{occurrence]
05.X50068
3/25195
3125196
Each Occurrence
Fire Damn e An (lno Fire
Medical Ex eose tAll One PelSon)
Each OCCl1!renceJAggre!]ale + +
A rB ata ++
BUSIrJESSOWNERS lIRBllITY
Commercial Grlrlelalliabilit
RUTOMOBILE LIABILITY
I ) Ownad Autos lDe,ic Foem}
( I Own ad Autos (Comp"h,n,iva}
I J Illred Aulos
80dily Injury. Each Person
Bodil In"u - Each Accident
Propeny Damage
1 J Non-owned Aulas
r J GaroBe Liability
II
Bodily Injury Dnd Property Damage Combined
EXCESS LIABILITY
II Commarciai Umbrella
Each Occulonee/Agg"gata
DESCRIPTION OF OPERA TIONS/lOCA TlONSNEHIClES/RESTRICTlONS/SPECIAlllEMS
CERTifiCATE HOLOER'S NRME AND ADDRESS
Cily of Aspen
130 So. Galena S1.
Aspen, Calorado 01611
I
CRNCElJ\ T1DN
I
$
~
OUO
.OQL
$ 1 000 OBO
1,000 ,000
$ 000 '
$
500 ,UIlU
,000
000
,000
000
1
1
S
S
$
$
$
,000
,oua
,000
$
,000
,000
Should any of the above descdhed policios be canceled befoce the oxpiration date thereof. the undersigned company
will endeavor 10 mail ~( day~) wciH6n nutice to the CerWicate Holdar 'lamed 10 the left. but (ailure to m<li! such
notico ~hall impose no oblilJaliOIl or /iabilily of any kind upon the company. ils agents or rel1rS5sntatives.
~ 10 days unless different number 01 days shown.
I SUEO siei95
UBl.1I7BI Ed. 11/50
AUrHOfillEO REPRESENTATIVE
~
~<-17:;': ..
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