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HomeMy WebLinkAboutC21-276 Peak ElevatorDocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE AGREEMENT FOR PROCUREMENT AND INSTALLATION SERVICES AND FOR ON -CALL SERVICES BETWEEN EAGLE COUNTY, COLORADO AND PEAK ELEVATOR, LLC THIS AGREEMENT ("Agreement") is effective as of 8/16/2021 by and between Peak Elevator, LLC a Colorado Limited Liability Company (hereinafter "Contractor") and Eagle County, Colorado, a body corporate and politic (hereinafter "County"). RECITALS WHEREAS, Eagle County desires to procure services involving the replacement and renewal of elevator parts and to procure preventative elevator system maintenance and on -call elevator services at Eagle County Regional Airport Air Traffic Control Tower located at 215 Airport Road, Gypsum, Colorado (the "Property" or "Properties"); and WHEREAS, Contractor is authorized to do business in the State of Colorado and has the time, skill, expertise, and experience necessary to provide the Services as defined below in paragraph 1 hereof; and WHEREAS, this Agreement shall govern the relationship between Contractor and County in connection with the Services. AGREEMENT NOW, THEREFORE, in consideration of the foregoing and the following promises Contractor and County agree as follows: 1. Services or Work. Contractor agrees to diligently provide all services, labor, personnel and materials necessary to perform and complete the on -call services or work at the rates set forth in Exhibits A and B. Work that is agreed upon by both parties to fall outside of the scope of Exhibit A and B will require a formal proposal to be provided by Contractor and approved by Eagle County in writing ("Services" or "Work"). Exhibits A and B are attached hereto and incorporated herein by reference. The Services shall be performed in accordance with the provisions and conditions of this Agreement. a. Contractor agrees to furnish the Services in accordance with the schedule established in Exhibits A and B. If no completion date is specified, then Contractor agrees to furnish the Services in a timely and expeditious manner consistent with the applicable standard of care. By signing below, Contractor represents that it has the expertise and personnel necessary to properly and timely perform the Services. b. In the event of any conflict or inconsistency between the terms and conditions set forth in Exhibits A and B and the terms and conditions set forth in this Agreement, the terms and conditions set forth in this Agreement shall prevail. 2. County's Representative. The Airport Department's designee shall be Contractor's contact with respect to this Agreement and performance of the Services. C21-276 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE 3. Term of the Agreement. This Agreement shall commence upon the date first written above, and subject to the provisions of paragraph 11 hereof, shall continue in full force and effect through the 31 st day of August, 2022. 4. Extension or Modification. This Agreement may be extended for up to four additional one year terms upon written agreement of the parties. Any amendments or modifications shall be in writing signed by both parties. No additional services or work performed by Contractor shall be the basis for additional compensation unless and until Contractor has obtained written authorization and acknowledgement by County for such additional services in accordance with County's internal policies. Accordingly, no course of conduct or dealings between the parties, nor verbal change orders, express or implied acceptance of alterations or additions to the Services, and no claim that County has been unjustly enriched by any additional services, whether or not there is in fact any such unjust enrichment, shall be the basis of any increase in the compensation payable hereunder. In the event that written authorization and acknowledgment by County for such additional services is not timely executed and issued in strict accordance with this Agreement, Contractor's rights with respect to such additional services shall be deemed waived and such failure shall result in non-payment for such additional services or work performed. 5. Compensation. County shall compensate Contractor for the performance of the Services in accordance with the fee schedule set forth in Exhibits A and B. Prior to commencement of Services at any Property or Properties, Contractor shall first provide County with a written estimate which shall include an estimate of the labor, materials without any mark-up, and any additional costs necessary to perform the Services at a particular Property or Properties. Each estimate must be approved by County's Representative prior to commencement of the Services by Contractor and all rates shall be in accordance with the fee schedule set forth in Exhibits A and B. Total compensation for all Services under this Agreement shall not exceed $25,000. Contractor shall not be entitled to bill at overtime and/or double time rates for work done outside of normal business hours unless specifically authorized in writing by County. a. Payment will be made for Services satisfactorily performed within thirty (30) days of receipt of a proper and accurate invoice from Contractor. All invoices shall include detail regarding the hours spent, tasks performed, who performed each task, and such other detail as County may request. b. If, at any time during the term or after termination or expiration of this Agreement, County reasonably determines that any payment made by County to Contractor was improper because the Services for which payment was made were not performed as set forth in this Agreement, then upon written notice of such determination and request for reimbursement from County, Contractor shall forthwith return such payment(s) to County. Upon termination or expiration of this Agreement, unexpended funds advanced by County, if any, shall forthwith be returned to County. C. County will not withhold any taxes from monies paid to the Contractor hereunder and Contractor agrees to be solely responsible for the accurate reporting and payment of any taxes related to payments made pursuant to the terms of this Agreement. d. Notwithstanding anything to the contrary contained in this Agreement, County 2 C21-276 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE shall have no obligations under this Agreement after, nor shall any payments be made to Contractor in respect of any period after December 31 of any year, without an appropriation therefor by County in accordance with a budget adopted by the Board of County Commissioners in compliance with Article 25, title 30 of the Colorado Revised Statutes, the Local Government Budget Law (C.R.S. 29-1-101 et. seq.) and the TABOR Amendment (Colorado Constitution, Article X, Sec. 20). 6. Subcontractors. Contractor acknowledges that County has entered into this Agreement in reliance upon the particular reputation and expertise of Contractor. Contractor shall not enter into any subcontractor agreements for the performance of any of the Services or additional services without County's prior written consent, which may be withheld in County's sole discretion. County shall have the right in its reasonable discretion to approve all personnel assigned to perform the Services during the performance of this Agreement and no personnel to whom County has an objection, in its reasonable discretion, shall be assigned to the Project. Contractor shall require each subcontractor, as approved by County and to the extent of the Services to be performed by the subcontractor, to be bound to Contractor by the terms of this Agreement, and to assume toward Contractor all the obligations and responsibilities which Contractor, by this Agreement, assumes toward County. County shall have the right (but not the obligation) to enforce the provisions of this Agreement against any subcontractor hired by Contractor and Contractor shall cooperate in such process. The Contractor shall be responsible for the acts and omissions of its agents, employees and subcontractors. 7. Insurance. Contractor agrees to provide and maintain at Contractor's sole cost and expense, the following insurance coverage with limits of liability not less than those stated below: a. Types of Insurance. i. Workers' Compensation insurance as required by law. ii. Auto coverage with limits of liability not less than $1,000,000 each accident combined bodily injury and property damage liability insurance, including coverage for owned, hired, and non -owned vehicles. iii. Commercial General Liability coverage to include premises and operations, personal/advertising injury, products/completed operations, broad form property damage with limits of liability not less than $1,000,000 per occurrence and $1,000,000 aggregate limits. b. Other Requirements. i. The automobile and commercial general liability coverage shall be endorsed to include Eagle County, its associated or affiliated entities, its successors and assigns, elected officials, employees, agents and volunteers as additional insureds. A certificate of insurance consistent with the foregoing requirements is attached hereto as Exhibit C. ii. Contractor's certificates of insurance shall include subcontractors, if any, as additional insureds under its policies or Contractor shall furnish to County separate certificates and endorsements for each subcontractor. 3 C21-276 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE iii. The insurance provisions of this Agreement shall survive expiration or termination hereof. iv. The parties hereto understand and agree that the County is relying on, and does not waive or intend to waive by any provision of this Agreement, the monetary limitations or rights, immunities, and protections provided by the Colorado Governmental Immunity Act, as from time to time amended, or otherwise available to County, its affiliated entities, successors or assigns, its elected officials, employees, agents, or volunteers. V. Contractor is not entitled to workers' compensation benefits except as provided by the Contractor, nor to unemployment insurance benefits unless unemployment compensation coverage is provided by Contractor or some other entity. The Contractor is obligated to pay all federal and state income tax on any monies paid pursuant to this Agreement. 8. Indemnification. The Contractor shall indemnify and hold harmless County, and any of its officers, agents and employees against any losses, claims, damages, or liabilities for which County may become subject to insofar as any such losses, claims, damages, or liabilities arise out of, directly or indirectly, this Agreement, or are based upon any performance or nonperformance by Contractor or any of its subcontractors hereunder; and Contractor shall reimburse County for reasonable attorney fees and costs, legal and other expenses incurred by County in connection with investigating or defending any such loss, claim, damage, liability, or action. This indemnification shall not apply to claims by third parties against the County to the extent that County is liable to such third party for such claims without regard to the involvement of the Contractor. This paragraph shall survive expiration or termination hereof. 9. Ownership of Documents. All documents (including electronic files) and materials obtained during, purchased or prepared in the performance of the Services shall remain the property of the County and are to be delivered to County before final payment is made to Contractor or upon earlier termination of this Agreement. 10. Notice. Any notice required by this Agreement shall be deemed properly delivered when (i) personally delivered, or (ii) when mailed in the United States mail, first class postage prepaid, or (iii) when delivered by FedEx or other comparable courier service, charges prepaid, to the parties at their respective addresses listed below, or (iv) when sent via facsimile so long as the sending party can provide facsimile machine or other confirmation showing the date, time and receiving facsimile number for the transmission, or (v) when transmitted via e-mail with confirmation of receipt. Either party may change its address for purposes of this paragraph by giving five (5) days prior written notice of such change to the other party. COUNTY: Eagle County, Colorado Attention: Koltin Howard -Talbott 500 Broadway Post Office Box 850 Eagle, CO 81631 Telephone: 970-328-3 573 Facsimile: 970-328-2687 E-Mail: koltin.howardtalbott(keaglecounty.us 4 C21-276 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE With a copy to: Eagle County Attorney 500 Broadway Post Office Box 850 Eagle, Co 81631 Telephone: 970-328-8685 Facsimile: 970-328-8699 E-Mail: atty@eaglecounty.us CONTRACTOR: Peak Elevator, LLC 2950 Janitell Road, Suite 119 Colorado Spring, CO 80906 Phone: 303-905-9241 E-mail: brittani.mccaig@peakelevator.com 11. Termination. County may terminate this Agreement, in whole or in part, at any time and for any reason, with or without cause, and without penalty therefor with seven (7) calendar days' prior written notice to the Contractor. Upon termination of this Agreement, Contractor shall immediately provide County with all documents as defined in paragraph 9 hereof, in such format as County shall direct and shall return all County owned materials and documents. County shall pay Contractor for Services satisfactorily performed to the date of termination. 12. Venue, Jurisdiction and Applicable Law. Any and all claims, disputes or controversies related to this Agreement, or breach thereof, shall be litigated in the District Court for Eagle County, Colorado, which shall be the sole and exclusive forum for such litigation. This Agreement shall be construed, interpreted under, and governed by the laws of the State of Colorado. 13. Execution by Counterparts; Electronic Signatures. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. The parties approve the use of electronic signatures for execution of this Agreement. Only the following two forms of electronic signatures shall be permitted to bind the parties to this Agreement: (i) Electronic or facsimile delivery of a fully executed copy of the signature page; (ii) the image of the signature of an authorized signer inserted onto PDF format documents. All documents must be properly notarized, if applicable. All use of electronic signatures shall be governed by the Uniform Electronic Transactions Act, C.R.S. 24-71.3-101 to 121. 14. Other Contract Requirements and Contractor Representations. a. Contractor has familiarized itself with the nature and extent of the Services to be provided hereunder and the Property or Properties, and with all local conditions, federal, state and local laws, ordinances, rules, and regulations that in any manner affect cost, progress, or performance of the Services. b. Contractor will make, or cause to be made, examinations, investigations, and 5 C21-276 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE tests as it deems necessary for the performance of the Services. C. To the extent possible, Contractor has correlated the results of such observations, examinations, investigations, tests, reports, and data with the terms and conditions of this Agreement. d. To the extent possible, Contractor has given County written notice of all conflicts, errors, or discrepancies. e. Contractor shall be responsible for the completeness and accuracy of the Services and shall correct, at its sole expense, all significant errors and omissions in performance of the Services. The fact that the County has accepted or approved the Services shall not relieve Contractor of any of its responsibilities. Contractor shall perform the Services in a skillful, professional, and competent manner and in accordance with the standard of care, skill and diligence applicable to contractors performing similar services. Contractor represents and warrants that it has the expertise and personnel necessary to properly perform the Services and shall comply with the highest standards of customer service to the public. Contractor shall provide appropriate supervision to its employees to ensure the Services are performed in accordance with this Agreement. This paragraph shall survive termination of this Agreement. f. Contractor agrees to work in an expeditious manner, within the sound exercise of its judgment and professional standards, in the performance of this Agreement. Time is of the essence with respect to this Agreement. g. This Agreement constitutes an agreement for performance of the Services by Contractor as an independent contractor and not as an employee of County. Nothing contained in this Agreement shall be deemed to create a relationship of employer -employee, master -servant, partnership, joint venture, or any other relationship between County and Contractor except that of independent contractor. Contractor shall have no authority to bind County. h. Contractor represents and warrants that at all times in the performance of the Services, Contractor shall comply with any and all applicable laws, codes, rules, and regulations. i. This Agreement contains the entire agreement between the parties with respect to the subject matter hereof and supersedes all other agreements or understanding between the parties with respect thereto. j. Contractor shall not assign any portion of this Agreement without the prior written consent of the County. Any attempt to assign this Agreement without such consent shall be void. k. This Agreement shall be binding upon and shall inure to the benefit of the parties hereto and their respective permitted assigns and successors in interest. Enforcement of this Agreement and all rights and obligations hereunder are reserved solely for the parties, and not to any third party. 1. No failure or delay by either party in the exercise of any right hereunder shall constitute a waiver thereof. No waiver of any breach shall be deemed a waiver of any preceding or succeeding breach. C.1 C21-276 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE M. The invalidity, illegality, or unenforceability of any provision of this Agreement shall not affect the validity or enforceability of any other provision hereof. n. The signatories to this Agreement aver to their knowledge no employee of the County has any personal or beneficial interest whatsoever in the Services or Property described in this Agreement. The Contractor has no beneficial interest, direct or indirect, that would conflict in any manner or degree with the performance of the Services and Contractor shall not employ any person having such known interests. o. The Contractor, if a natural person eighteen (18) years of age or older, hereby swears and affirms under penalty of perjury that he or she (i) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (ii) to the extent applicable shall comply with C.R.S. 24-76.5-103 prior to the effective date of this Agreement. 15. Prohibitions on Government Contracts. As used in this Section 15, the term undocumented individual will refer to those individuals from foreign countries not legally within the United States as set forth in C.R.S. 8-17.5-101, et. seq. If Contractor has any employees or subcontractors, Contractor shall comply with C.R.S. 8-17.5-101, et. seq., and this Agreement. By execution of this Agreement, Contractor certifies that it does not knowingly employ or contract with an undocumented individual who will perform under this Agreement and that Contractor will participate in the E- verify Program or other Department of Labor and Employment program ("Department Program") in order to confirm the eligibility of all employees who are newly hired for employment to perform Services under this Agreement. a. Contractor shall not: i. Knowingly employ or contract with an undocumented individual to perform Services under this Agreement; or ii. Enter into a subcontract that fails to certify to Contractor that the subcontractor shall not knowingly employ or contract with an undocumented individual to perform work under the public contract for services. b. Contractor has confirmed the employment eligibility of all employees who are newly hired for employment to perform Services under this Agreement through participation in the E-Verify Program or Department Program, as administered by the United States Department of Homeland Security. Information on applying for the E-verify program can be found at: https://www.uscis.gov/e-verify C. Contractor shall not use either the E-verify program or other Department Program procedures to undertake pre -employment screening of job applicants while the public contract for services is being performed. d. If Contractor obtains actual knowledge that a subcontractor performing work under the public contract for services knowingly employs or contracts with an undocumented individual, Contractor shall be required to: 7 C21-276 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE i. Notify the subcontractor and County within three (3) days that Contractor has actual knowledge that the subcontractor is employing or contracting with an undocumented individual; and ii. Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to subparagraph (i) of the paragraph (d) the subcontractor does not stop employing or contracting with the undocumented individual; except that Contractor shall not terminate the contract with the subcontractor if during such three (3) days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an undocumented individual. e. Contractor shall comply with any reasonable request by the Department of Labor and Employment made in the course of an investigation that the department is undertaking pursuant to its authority established in C.R.S. 8-17.5-102(5). f. If Contractor violates these prohibitions, County may terminate the Agreement for breach of contract. If the Agreement is so terminated specifically for breach of this provision of this Agreement, Contractor shall be liable for actual and consequential damages to County as required by law. g. County will notify the Colorado Secretary of State if Contractor violates this provision of this Agreement and County terminates the Agreement for such breach. [REST OF PAGE INTENTIONALL Y LEFT BLANK] IN WITNESS WHEREOF, the parties have executed this Agreement the day and year first set forth above. COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its COUNTY MANAGER DocuSigned by: By: . S(A, ( Jeff tl;C0 . Manager CONTRACTO DocuSignedb�y:: By: i° &Mi 8D06311 E0339455... Print Name: Bri ttani McCaig Title: vice President C21-276 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE EXHIBIT A SCOPE OF SERVICES, SCHEDULE, FEES EXHIBIT B FEE SCHEDULE - ON CALL SERVICES C21-276 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE E L E V A T O R. Tuesday, August 10, 2021 Eagle County Airport Wallace Oliveira 219 Eldon Wilson Rd Gypsum, CO Wilson. oliveira(cDea leg county.us 970-471-6279 RE: Tower Elevator — Packings Replacement and Shaftway Clean down Dear Wallace, PEAK is pleased to provide you with our proposal for the above -mentioned project. Our proposal meets all applicable codes and includes all labor and material required for a complete installation. Scope of Work: PEAK to have a repair crew mobilize, hang the car with rigging, disassemble the pistons, remove the worn packings, replace with new packings, reassemble both pistons, add oil, and return the elevator to service. Crew will also clean pit of oil and perform a shaftway clean down throughout the hoistway. Thank you for the opportunity to submit our proposal for this project. Our proposal is for a total net sum of $15,700.00 (Fifteen Thousand Seven Hundred and 00/100 dollars). If you should have any questions, comments or concerns, please do not hesitate to call. *Price includes lodging PEAK Elevator will schedule and perform work based on approved credit. Pricing is good for thirty (30) days. 1. Our proposal is submitted with the understanding that all referenced documents will be signed without alteration in order to provide you the best possible value solution for this project. 2. Our proposal is submitted with the understanding that PEAK will need to have uninterrupted access to the elevator for five (5) days and the elevator will be unavailable to the building patrons for this time. Unless specifically stated to the contrary in this Agreement, PEAK's services shall be performed between the hours of 7:30 a.m. and 4:00 p.m. Monday through Friday, local property time. 3. Our proposal is submitted with the understanding that PEAK will mobilize to the project site one (1) time for the process. If PEAK shall be required to incur additional mobilizations due to circumstances beyond PEAK's control additional mobilization fees shall be owed PEAK. 4. The delivered material shall remain the property of PEAK and PEAK shall retain title thereto until final payment is made. 5. The Purchaser agrees to indemnify, defend and hold harmless to the extent provided by law PEAK from any loss, damage or claim for damages or injuries, including death, connected with the use or operation of the Equipment. Should damage occur to PEAK's material or work on the premises, where work is to be or is being performed, by fire, theft or otherwise, the Purchaser is to compensate PEAK therefore. PEAK's obligation to defend, indemnify and hold Purchaser harmless shall be limited to the extent a claim for damages or injuries 5405 W 5611 Ave., Tt4fb2l7a Arvada, CO 80002 Phone 303.466.6231 • Fax 303.466.6232 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE E L E V A T O R. results from PEAK's negligence acts or omission or willful misconduct, but not the negligent acts or omissions or willful misconduct of others. Sincerely, PEAK Elevator, LLC Matt !teal Vw2 w Matt Kallman Account Executive Ph.: 303-378-7686 Email: matthew.kallman(&peakelevator.com Accepted by: Printed Name: Title: Firm Name: Date: This offer, when accepted by purchaser and countersigned by an officer of PEAK, will be the entire agreement between parties. This offer, if accepted on any other form or document or if the terms are amended, shall not be binding on PEAK unless countersigned in writing by an officer of PEAK. Approved by — PEAK Elevator Corporate Officer PEAK Proposal 07012101 MK C21-276 Page 2 of 2 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE E L E V A T Q R. August 10, 2021 Eagle County Airport Wallace Oliveira 219 Eldon Wilson Rd Gypsum, CO Wilson. oliveira(&,ea leg counry.us 970-471-6279 RE: PEAK's "PEAK PERFORMANCE" MAINTENANCE PROGRAM Dear Wallace, We appreciate this opportunity to submit our proposal for the above -referenced project. PEAK's maintenance program provides a structured program to properly cover all areas of your elevator's operational requirements and is tailored to your facility, equipment and needs. PEAK's maintenance program always places your facility's safety, elevator reliability, and risk mitigation in the forefront of every task performed. Additionally, your PEAK Performance Maintenance Program focuses on maximizing the life span of your elevator equipment. Please review this information thoroughly and feel free to contact me with any questions you may have. If you decide to move forward with this agreement, upon your approval, please sign and return two (2) copies of the PEAK maintenance agreement to our office for processing. One fully executed copy of the agreement will be returned to your office for your records. Again, thank you for the opportunity to allow PEAK to serve you. Sincerely, O L U NJtnan. Matt Kallman 2950 Janitell Road, Suite 119, Colorado Springs, CO 80906 Phone 303.905.qF�1127l�ax 303.466.6232 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE E L E V A T D R_ "PEAK Elevator" Maintenance Program EQUIPMENT LOCATION: Eagle County Airport 219 Eldon Wilson Rd Gypsum, CO CONTACT: Wallace Oliveira Wilson.oliveira(a)ea leg county.us 970-471-6279 Property/Equipment Description: 219 Eldon Wilson Rd, Gypsum, CO Contract Qty Option OEM Type Capaci Monthly (See Cost Below 1 "D" OTIS Hydraulic Passenger $150.00 Total Annual $1,800.00 PEAK Proposal 07012102MK C21-276 Page 2 of 6 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE This Elevator Maintenance Agreement (the "Agreement"), between PEAK Elevator ("PEAK") and ("Purchaser"), is effective this day of , 20_ (the "Effective Date") and shall pertain to the vertical transportation equipment described herein. AGREEMENT INTENT A. PEAK will provide pro -active preventive maintenance for the equipment covered by this Agreement ("Equipment" or "Units") to facilitate the following: 1. Consistent safe operation of Equipment 2. Maximum operational performance of Equipment 3. Maximum beneficial usage of Equipment 4. Maximum life cycle of Equipment B. PEAK expressly acknowledges that Purchaser is relying on PEAK's professional expertise in the performance of Services to achieve and maintain the intent of this Agreement. PEAK's SERVICES PEAK agrees to provide systematic routine Quarterly elevator maintenance. Services shall include, without limitation, all labor, transportation, supplies, materials, parts, tools, scaffolding, machinery, hoists, employee safety equipment, equipment, lubricants, supervision, applicable taxes, and all other work and materials expressly required under this Agreement or reasonably inferred whether or not expressly stated herein. PEAK will coordinate and follow the directives of Purchaser with respect to scheduling Services and any deliveries made pursuant to this Agreement. Services shall be performed as follows: 1. In conformance with all provisions of this Agreement. 2. In conformance with all applicable Federal, state and/or local laws, rules, regulations, standards and codes. 3. In conformance with all applicable original equipment manufacturers specifications. 4. In conformance with Purchaser's rules, policies, regulations and/or requirements for work at the Property, as amended from time to time during term of this Agreement. 5. In conformance with Purchaser's requirements for cleanup using containers supplied by PEAK. 6. To Purchaser's satisfaction. 7. By qualified, careful and efficient employees in conformity with best industry practices. 8. Diligently and in a first-class, complete and workmanlike manner, free of defect or deficiency. 9. In such manner as to minimize any annoyance, interference or disruption to occupants of Property and their invitees. ® OPTION "D" SERVICES Initial if checked PEAK will regularly and systematically examine, clean, lubricate, adjust and, as conditions warrant, repair or replace all Equipment. PEAK will consistently maintain machine rooms, hoistways, pits, car tops and Equipment in or on these areas in a clean condition. PEAK will consistently maintain escalator machine rooms, pits and the Equipment in them in a clean condition. Escalator trusses, drip pans and internal equipment shall be cleaned annually. During cleaning process, PEAK will test and adjust all escalator safety switches. A A-\ E L E V A T O R. Lubrication intervals shall be as recommended by original equipment manufacturer or as dictated by Equipment use or adverse environmental conditions. PEAK will check and adjust individual and/or group operational systems at planned intervals to ensure all control circuits and time settings are properly adjusted to minimize system response time to registered car and hall calls and maximize car and/or group operational performance. PEAK will schedule, coordinate and complete statutory and other equipment tests including, but not limited to: 1. Hydraulic Elevator: Annual no load slow speed test of car and counterweight safeties, governors, and buffers. INCLUDED 2. Hydraulic Elevator: 5-year, full load, full speed test of car and counterweight safeties, governors, and buffers. NOT INCLUDED Local inspection fees in regard to operation of equipment covered by this Agreement shall be paid by the Purchaser. PEAK will provide Purchaser with a minimum of five (5) working days' prior written notification of tests so a representative of the Purchaser may witness all tests. PEAK will submit written reports to Purchaser within ten (10) working days of completion of tests, confirming findings including corrective actions required and taken, if any. PEAK will affix and maintain governmental jurisdiction number designations on all Unit equipment in the machine rooms and pits including hoist machine, pump unit, controller, and car crosshead, electrical disconnect switches and buffers. PEAK will affix metal tags to the tested devices and provide Purchaser with written documentation clearly indicating the type of test, date of test, the individual performing test and applicable code rule. When, as a result of examination or testing of the Equipment, PEAK identifies corrective action is required, PEAK shall proceed expeditiously to make required repairs, replacements, and adjustments. If PEAK believes such work is not PEAK's responsibility, a written report signed by PEAK shall be delivered to Purchaser for further action with exception of a safety or potential safety situation, in which case, PEAK shall expeditiously correct the problem. Services shall be all inclusive with following exclusions only: 1. Installation of new attachments or performance of newly mandated tests recommended or directed by inspecting entities, insurance companies and federal, state or municipal governmental authorities subsequent to the Effective Date of this Agreement. In the event of new or retroactive requirements required by such authorities PEAK shall provide written notice and proposal to Purchaser within ten (10) working days of the effective date of the authority's notification. 2. With the passage of time, equipment, technology, and designs will change. If any part or component of your equipment covered under this agreement cannot, in our sole opinion be safely repaired and is no longer stocked and readily available from the original equipment manufacturer or an after -market source, the part or component shall be considered obsolete. You will be responsible for any and all charges associated with replacing any obsolete part(s) or component(s) as well as all charges required to ensure the remainder of the equipment is functionally compatible with that replacement part or component. PEAK Proposal 07012102MK C21-276 Page 3 of 6 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE 3. Before PEAK can warrant any parts under this agreement, everything must be in good working condition. Should there be any repairs/replacements necessary that were pre-existing issues that were never addressed by your last provider, PEAK will submit a proposal within 30 days of our initial service to complete those repairs. The customer can decline this work; however, the proposed repair/replacement will not be covered/warranted under this agreement until repaired/ replaced. Callbacks, repairs, modifications, adjustments, or replacements required due to negligence, vandalism, accident, or misuse of the Equipment by anyone other than the PEAK, its employees, subcontractors, servants or agents, or other causes beyond the PEAK's reasonable control except ordinary wear. 4. Repair or replacement of Property items, such as hoistway or machine room walls, floors, car interior finishes, car finish floor material, hoistway entrance frames, car and hoistway door panels, car and hoistway door sills, signal fixture faceplate and fire alarm initiating devices. 5. Mainline and auxiliary disconnecting means, fuses and electrical feeders to equipment control panels in machine rooms. 6. Lamps for normal car illumination. 7. Failure or fluctuations of Property electric power, air conditioning or humidity control. 8. Ingress by water or other material into machine room, hoistway, car enclosure or pit. 9. Purchaser loading Unit in excess of its rated car capacity or load classification. 10. Audio and visual devices. 11. Shrinkage, settlement or movement of building. 12. Above exclusions shall apply except to the extent that they arise out of or are caused by the negligence, willful misconduct, breach of contract or breach of statutory duty of the PEAK, its employees, agents, subcontractors, or others for whom it is responsible. 13. Due to the fact that PEAK only has access to this unit 4 times a year and does not have access to this elevator for 8 months out of the year, all motors, motor starters, motor starter contacts, pumps, valves, generators, selectors and any other non - maintainable items reasonably inferred whether or not expressly stated herein. ADDITIONAL SERVICES ADDED TO AGREEMENT ® (If checked applicable): 24-Hour Answering Service and Callout Dispatching; PEAK will provide Purchaser with 24-hour, year round dispatching service. In the event of a Unit malfunction, Purchaser shall place a telephone call to PEAK's customer service representative, who will, at Purchaser's request, dispatch a technician to perform service. In the event PEAK receives an ADA call from a Unit's ADA telephone outside of regular working hours as described herein, PEAK shall make at least one attempt to contact a Purchaser's representative for an assessment of the situation and authorization to respond to the call. If PEAK is unable to reach a Purchaser's representative, PEAK shall respond to the ADA call. The visit will be treated as a Callback outside of regular working hours. * Customer relieves PEAK of completing the phone check on months that A A-\ E L E V A T D R_ PEAK is not on property. This test must be properly documented in the MCP binder in the machine room, per elevator and state code. PEAK'S HOURS AND MANNER OF WORK Unless specifically stated to the contrary in this Agreement, Services shall be performed between the hours of 7:30 a.m. and 4:00 p.m. Monday through Friday, local Property time. Callback shall be defined as any request for service or assistance by Purchaser when any unit is not available for beneficial usage due to equipment shutdown or malfunction. Response time for callback service: During the hours identified herein, PEAK shall arrive at Property within two (2) hours from time of notification of equipment problem or failure by Purchaser. During the hours identified herein, PEAK shall arrive at Property in response to passenger entrapment calls within thirty (30) minutes from time of notification by Purchaser. After hours, PEAK shall respond to callback service within two (2) hours from the time of notification by Purchaser. AGREEMENT AMOUNT AND ANNUAL LABOR/MATERLAL ADJUSTMENT During term of this Agreement, Purchaser shall pay PEAK on or before last day of each and every month the sum of $150.00, including all applicable taxes, for faithful performance of Services completed for prior month subject to the following: Agreement amount shall be subject to review and adjustment at the end of each 12 month period thereafter. 100% of Agreement price shall be adjusted to reflect increase or decrease in labor cost based on the straight time rate of Elevator Mechanics in area wherein equipment covered by this Agreement is located. The method of payment will be by check or electronic transfer. The work shall be performed for the agreed price plus any applicable sales, excise or similar taxes as required by law. In addition to the agreed price, Purchaser shall pay to us any future applicable tax imposed on PEAK, PEAK's suppliers or Purchaser in connection with the performance of the work described. Purchaser agrees to pay a late charge from the date such sums become due of three percent (3%) per month, or the highest legally permitted rate, whichever is less, on any balance past due for more than forty- five (45) days, together with all costs (including, but not limited to, collection fees or attorney's fees) incurred by PEAK to collect overdue amounts. Failure to pay any sum due by you within sixty (60) days will be a material breach. PEAK may at PEAK's option declare all sums due or to become due for the unexpired term immediately due and payable as liquidated damages, and until the same are paid be discharged from further obligation under the contract. If straight time work is required, outside scope of Services, hourly rates below apply. If overtime work is required, within the scope of Services, Purchaser will pay only difference between straight time and overtime labor at hourly rates indicated below. If overtime work is PEAK Proposal 07012102MK C21-276 Page 4 of 6 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE required outside scope of Services, straight time rate plus applicable overtime premium will be basis for hourly charges. Billing Rates Straight Overtime Overtime Time (1.7) (2.0) Mechanic $302.50 $514.25 $605.00 Crew $605.00 $1,028.50 $1,210.00 INSURANCE Prior to commencing work, PEAK shall secure required insurance, at its sole cost. Nothing in this Agreement shall be construed to mean that PEAK assumes any liability on account of accidents to persons, or property, except those directly, or indirectly, due to negligent acts or omissions of PEAK, its employees, subcontractors, servants or agents. PEAK shall not be held responsible or liable for any loss or damage due to any cause beyond its control, including, but not limited to, acts of government, fire, explosion, theft, floods, riot, civil commotion, war, malicious mischief, or act of God, with the exception of explosion caused by action or inaction of PEAK, its employees, subcontractors, servants or agents which shall be the responsibility of the PEAK. Dates for performance or completion of any ongoing maintenance or corrective action required shall be extended by such length of time as may be reasonably necessary to compensate for unavoidable delay. "Force Majeure" under this Agreement shall mean in relation to either party any circumstances beyond the reasonable control of that party. 1. If either party is affected by Force Majeure it shall promptly notify the other of the nature and extent of the circumstances in question. 2. Notwithstanding any provision of this Agreement neither party shall be deemed to be in breach of this Agreement or otherwise be liable to the other for any delay in performance or the non- performance of any of its obligations under this Agreement, to the extent that the delay or non-performance is due to any Force Majeure of which it has notified the other party, and the time for performance of the obligation shall be amended accordingly. 3. If at any time the PEAK claims Force Majeure in respect of the obligations under this Agreement with regard to the supply of the Services, the Purchaser shall be entitled to obtain from any other person such Services as the PEAK is unable to provide. A A-\ E L E V A T D R_ PURCHASER RESPONSIBILITIES 1. Provide clear, safe, and convenient access to Property and equipment rooms. 2. Maintain car lighting, telephone lines to controller terminal(s), equipment room electrical switch gear, and electrical feeders to unit controllers. 3. Maintain equipment room heating and air conditioning systems. 4. Maintain fire alarm initiating devices in elevator lobbies, machine rooms, hoistways, etc. 5. Prevent storage of Property or other PEAK's equipment or supplies in unit equipment rooms and obstruction of equipment room access corridors and doors. 6. Maintain standby power generator systems and related switch gear and feeders. 7. Maintain equipment rooms, hoistways, wellways, and pits in code compliant dry condition. 8. Coordinate with PEAK in regard to equipment retrofits such as security systems, new car interior finishes, car interior TV systems, etc. 9. During Property construction and/or modernization, make provisions to limit infiltration of dust and debris into equipment and equipment spaces. 10. Purchaser agrees to furnish to the PEAK a complete set of wiring diagrams. EXTENT OF LAW This Agreement shall be interpreted in accordance with the laws of the State of Colorado. TIME Time shall be of the essence in the performance of the terms of this Agreement. ACCEPTANCE This proposal, when accepted by Purchaser below and approved by PEAK's authorized representative, will constitute the entire and exclusive contract between Purchaser and PEAK for the services to be provide and Purchaser's authorization to perform as outlined herein. All prior or contemporaneous oral or written representations or agreements not incorporated herein will be superseded. Any purchase order issued by Purchaser in connection with the services to be provided will be deemed to be issued for Purchaser's administrative or billing identification purpose only, and the parties hereto intend that the terms and conditions contained herein will exclusively govern the services to be provided. PEAK does not give up rights under any existing contract until this Agreement is fully executed. This Agreement may not be changed, modified, revised, or amended unless in writing and signed by both parties. Further, any manual changes to this form will not be effective unless initialed in the margin by both parties PEAK Proposal 07012102MK C21-276 Page 5 of 6 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE EXECUTION IN WITNESS WHEREOF, the parties have executed this Agreement as of the Effective Date. MATT K A LLMA N PEAK ELEVATORTA9 BY: MATT KALLMAN TITLE: ACCOUNT EXECUTIVE DATE: 07-12-2021 PURCHASER BY: TITLE: DATE: Ai iL E L E V A T O R., PEAK Proposal 07012102MK C21-276 Page 6 of 6 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE EXHIBIT C INSURANCE CERTIFICATES 10 C21-276 DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE PEAKELE-02 HPAYNE ,4coR0` CERTIFICATE OF LIABILITY INSURANCE DATE(MMIDD/YYYY) 7/13/2021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Harry Payne PHONE FAX (A/C, No, Ext): (303) 996-5366 (A/C, No): Carver and Associates Insurance Services, Inc. 7710 Ralston Road Arvada, CO 80002 ADDRESS: hpayne@carverandassociates.com INSURERS AFFORDING COVERAGE NAIC # INSURER A: Plnnacol Assurance 41190 INSURED INSURER B : INSURER C : Peak Elevator LLC INSURER D : 5405 W 56th Ave #E Arvada, CO 80002 INSURER E INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICY NUMBER POLICY EFF MM DD YYYY POLICY EXP MM DD YYYY LIMITS COMMERCIAL GENERAL LIABILITY CLAIMS -MADE ❑ OCCUR EACH OCCURRENCE $ DAMAGE TO RENTED PREMISES Ea occurrence $ MED EXP (Any oneperson) $ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: POLICY El PECOT- LOC OTHER: GENERAL AGGREGATE $ PRODUCTS - COMP/OP AGG $ $ AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS HIRED L NON -OWNED AUTOS ONLY AUTOS ONLY COMBINED SINGLE LIMIT Ea accident $ BODILY INJURY Perperson) $ BODILY INJURY Per accident $ PROPERTY DAMAGE ccident Per accident) $ $ UMBRELLA LIAB EXCESS LIAB OCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ DED RETENTION $ $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N / A 4198225 5/1/2021 5/1/2022 X PER OTH- STATUTE ER E.L. EACH ACCIDENT 1,000,000 $ E.L. DISEASE - EA EMPLOYEE $ 1,000,000 E.L. DISEASE - POLICY LIMIT 1,000,000 $ DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) All operations of the named insured. Blanket Waiver of Subrogation applies CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Eagle County Airport 219 Eldon Wilson Road Gypsum, CO 81637 ACORD 25 (2016/03) C21-276 © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE PINNAA COL ASSURANCE PEAK Elevator LLC 5405 West 56th Avenue Unit E Arvada, CO 80002 ENDORSEMENT: Blanket Waiver of Subrogation 7501 E. Lowry Blvd. Denver, CO 80230-7006 303.361.4000 / 800.873.7242 Pinnacol.com NCCI #: WC000313B Policy #: 4198225 Carver and Associates Insurance Ser PO Box 567 Arvada, CO 80001 (303) 420-1637 We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us. This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. SCHEDULE To any person or organization when agreed to under a written contract or agreement, as defined above and with the insured, which is in effect and executed prior to any loss. Effective Date:May 1, 2021 Expires on: May 1, 2022 Pinnacol Assurance has issued this endorsement April 20, 2021 7501 E. Lowry Blvd Denver, CO 80230-7006 Page 1 of 1 P ELLIOTTB - Uerw"��pr 04/20/2021 13:50:37 4198225 57723896 359-B DocuSign Envelope ID: 3B09CD2D-2C49-4808-AB34-2B53F98A57CE / AC"R " CERTIFICATE OF LIABILITY INSURANCE PD7TE'MMIDD/YYYY) 07113/2021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Kayla Castrup NAME: Brown &Brown of Colorado, Inc. pnHiC Ext : (303) 980-6265 AIX No : (720) 962-5142 E-MAIL kcastrup@bbdenver.com ADDRESS: 2170 S Parker Road, Suite 251 INSURER(S) AFFORDING COVERAGE NAIC # INSURERA: Great American Insurance Company Denver CO 80231 INSURED INSURER B: Firemen's Insurance Company of Washington, D.C. 21784 INSURER C : National Union Fire Insurance Company of Pittsburgh PA Peak Elevator, LLC DBA Peak INSURER D : 5405 W. 56th Ave., Unit E INSURER E : INSURER F : Arvada CO 80002 COVERAGES CERTIFICATE NUMBER: 21/22 Master REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCEADDLSUBR INSD WVD POLICY NUMBER POLICY EFF MM/DD/YYYY POLICY EXP MM/DD/YYYY LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE F OCCUR PREM SES Ea oNcE ante $ 300,000 MED EXP (Any one person) $ 10,000 X Each elevator PERSONAL&ADV INJURY $ 1,000,000 A GLP132462704 05/03/2021 05/03/2022 LAGGREGATE LIMIT APPLIES PERGENERAL AGGREGATE $4,000,000 POLICY � PRO FX LOC JECT: MOTHER PRODUCTS-COMP/OP AGG $4,000,000 Max Aggregate $ 10,000,000 AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ 1,000,000 X BODILY INJURY (Per person) $ ANYAUTO B OWNED SCHEDULED AUTOS ONLY AUTOS CPA3224274 21 05/03/2021 05/03/2022 BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ HIRED HNON-OWNED AUTOS ONLY AUTOS ONLY X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 5,000,000 AGGREGATE $ 25,000,000 C EXCESS LIAB CLAIMS -MADE EBU 035651836 05/03/2021 05/03/2022 DED I X1 RETENTION $ 0 $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N PER OTH- STATUTE ER ANY PROPRIETOR/PARTNER/EXECUTIVE ❑ OFFICER/MEMBER EXCLUDED? NIA E.L. EACH ACCIDENT $ (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ B Employee Theft Cyber Liability- C-4LWN-095817 CPA3224274 21 05/03/2021 05/03/2022 Theft per claim Cyber Limit $25,000 $1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Eagle County Airport ACCORDANCE WITH THE POLICY PROVISIONS. 219 Eldon Wilson Road AUTHORIZED REPRESENTATIVE Gypsum CO 81637 QQ Y+ O @ 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and lodW4476-gistered marks of ACORD