Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAboutC24-425 Ewing Trucking & Construction, LLCAGREEMENT FOR ROAD SALT MATERIALS BETWEEN
EAGLE COUNTY, COLORADO
AND
EWING TRUCKING & CONSTRUCTION, LLC
THIS AGREEMENT (“Agreement”) is effective as of ________________ by and between Ewing Trucking &
Construction, LLC, a Colorado Limited Liability Company (hereinafter “Vendor”) and Eagle County, Colorado, a
body corporate and politic (hereinafter “County”).
RECITALS
WHEREAS, County desires to purchase 300 tons of medium road salt material (hereinafter “Road Salt Material” or
“Materials”) for its various County Roads from Vendor; and
WHEREAS, Vendor is authorized to do business in the State of Colorado and has the time, skill, expertise, and
experience necessary to provide the Materials as set forth below in Paragraph 1 hereof; and
WHEREAS, this Agreement shall govern the relationship between Vendor and County in connection with the
procurement of Road Salt Material.
AGREEMENT
NOW, THEREFORE, in consideration of the foregoing and the following promises Vendor and County agree as
follows:
1. Materials. Vendor agrees to procure and deliver 300 tons of medium road salt material as described in
Exhibit A which is attached hereto and incorporated herein by reference. The Materials shall be delivered to the
Maintenance Service Center (“MSC”) located at 3289 Cooley Mesa Road in Gypsum, CO 81637. The Road Salt
Material shall be provided in accordance with the provisions and conditions of this Agreement.
a. Vendor agrees to furnish the Road Salt Material no later than December 13th, 2024. By signing
below, Vendor represents that it has the expertise and personnel necessary to properly and timely provide the Road
Salt Material.
b. In the event of any conflict or inconsistency between the terms and conditions set forth in Exhibit
A and the terms and conditions set forth in this Agreement, the terms and conditions set forth in this Agreement
shall prevail.
c. County shall have the right to inspect all Road Salt Material. Inspection and acceptance shall not
be unreasonably delayed or refused. In the event County does not accept the Road Salt Material because the
Materials do not meet the County’s specifications in a material way, then Vendor shall upon County’s request and at
no charge to County, at Vendor’s election either:
i. take the Road Salt Material back; or
ii. exchange the Road Salt Material.
2. County’s Representative. The Road and Bridge Department’s designee shall be Vendor’s contact with
respect to this Agreement.
Docusign Envelope ID: 8D2347D3-26F9-4BF1-B7F4-2A104A45F780
10/10/2024
2
Eagle County Materials and Equipment Agreement
3. Term of the Agreement. This Agreement shall commence upon the date first written above, and subject to
the provisions of Paragraph 10 and other provisions that may survive termination hereof, shall continue in full force
and effect through the 13th day of December, 2024.
4. Extension or Modification. Any amendments or modifications shall be in writing signed by both parties.
No additional Materials shall be provided by Vendor unless and until Vendor has obtained written authorization and
acknowledgement by County for such additional materials 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 Materials, and no claim that County has been unjustly enriched by any
Materials, 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 materials is not timely executed and issued in strict accordance with this Agreement, Vendor’s rights with
respect to such additional materials shall be deemed waived and such failure shall result in non-payment for such
additional materials.
5. Compensation. County shall compensate Vendor for the Materials in a sum computed and payable as set
forth in Exhibit A. The compensation under this Agreement shall not exceed $29,850.00.
a. Payment will be made for Materials satisfactorily delivered and accepted by County within thirty
(30) days of receipt of a proper and accurate invoice from Vendor. All invoices shall include detail regarding the
Materials and such other detail as County may reasonably 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 Vendor was improper because the Materials for which
payment was made were not provided materially as set forth in this Agreement, then upon written notice of such
determination and request for reimbursement from County, Vendor shall forthwith return such payment(s) to
County, and County at Vendor’s request will return the Materials to Vendor at no cost 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 Vendor hereunder and Vendor 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 shall have no
obligations under this Agreement after, nor shall any payments be made to Vendor 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. Insurance. Vendor agrees to provide and maintain at Vendor’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.
Docusign Envelope ID: 8D2347D3-26F9-4BF1-B7F4-2A104A45F780
3
Eagle County Materials and Equipment Agreement
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 B.
ii. The insurance provisions of this Agreement shall survive expiration or
termination hereof.
iii. 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, and
volunteers.
iv. Vendor is not entitled to workers’ compensation benefits except as
provided by the Vendor, nor to unemployment insurance benefits unless unemployment compensation coverage is
provided by Vendor or some other entity. The Vendor is obligated to pay all federal and state income tax on any
monies paid pursuant to this Agreement.
7. Indemnification. The Vendor 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 Vendor or any of its subcontractors hereunder; and Vendor 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 Vendor. This paragraph shall survive expiration or termination hereof.
Vendor will not be liable for any special, incidental, indirect, or consequential damages of County.
8. Documents. Vendor shall execute any bill of sale or other documents reasonably required by County to
transfer title of the Materials to County.
9. 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.
Docusign Envelope ID: 8D2347D3-26F9-4BF1-B7F4-2A104A45F780
4
Eagle County Materials and Equipment Agreement
COUNTY:
Eagle County Road and Bridge
Attn: John Harris
500 Broadway
Post Office Box 250
Eagle, CO 81631
Telephone: 970-328-3542
Facsimile: 970-328-3546
E-mail: john.harris@eaglecounty.us
With a copy to:
Eagle County Attorney
500 Broadway
Post Office Box 850
Eagle, Co 81631
Telephone: 970-38-8685
Facsimile: 970-328-8699
E-Mail: atty@eaglecounty.us
VENDOR:
Ewing Trucking & Construction, LLC
502 Gilder Way
Gypsum, CO 81637
Telephone: 970-926-2770
Facsimile: 970-926-4736
E-mail: bart@ewingtrucking.com
10. 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 14 calendar days’ prior written notice to the Vendor. Upon
termination of this Agreement, Vendor shall immediately provide County with all documents as defined in
paragraph 8 hereof, in such format as County shall direct and shall return all County owned materials and documents
in the possession of Vendor, if any. County shall pay Vendor for Materials delivered in accordance with Section 1
prior to the date of termination.
11. 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 and interpreted under and shall be
governed by the laws of the State of Colorado.
12. 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.
13. Other Contract Requirements and Vendor Representations.
Docusign Envelope ID: 8D2347D3-26F9-4BF1-B7F4-2A104A45F780
5
Eagle County Materials and Equipment Agreement
a. Vendor has familiarized itself with the intended purpose and use of the Materials to be provided
hereunder, the intended use of such Materials by County, and with all local conditions, federal, state and local laws,
ordinances, rules, and regulations that in any manner affect cost, progress, or the Materials.
b. Vendor will make, or cause to be made, examinations, investigations, and tests as it deems
necessary for the performance of this Agreement.
c. The fact that the County has accepted or approved the Materials shall not relieve Vendor of any of
its responsibilities. Vendor represents and warrants that it has the expertise and personnel necessary to properly
perform the terms of this Agreement. Vendor shall provide appropriate supervision to its employees to ensure the
performance in accordance with this Agreement. Vendor will provide the Materials in a skillful, professional, and
competent manner and in accordance with the standard of care applicable to vendors supplying similar materials.
d. Intentionally Omitted.
e. Vendor hereby represents and warrants that the Materials will be new and not mixed with or co-
mingled with other material.
f. Intentionally Omitted.
g. Vendor warrants that title to all Materials shall pass to County either by acceptance by County at a
County facility or upon receipt by Vendor of payment from County (whichever occurs first) free and clear of all
liens, claims, security interests or encumbrances. Vendor further warrants that Vendor (or any other person
performing work) purchased all Materials free and clear of all liens, claims, security interests, or encumbrances.
Notwithstanding the foregoing, Vendor assumes all risk of loss with respect to the Materials until County has
inspected and approved the same.
h. Intentionally Omitted.
i. Guarantees and warranties shall not be construed to modify or limit any rights or actions County
may otherwise have against Vendor in law or in equity.
j. Vendor 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.
k. This Agreement constitutes an agreement for performance 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 Vendor except that of independent Vendor. Vendor shall have no authority to bind County.
l. Vendor represents and warrants that at all times in the performance of the Agreement, Vendor
shall comply with any and all applicable laws, codes, rules, and regulations.
m. 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.
Docusign Envelope ID: 8D2347D3-26F9-4BF1-B7F4-2A104A45F780
6
Eagle County Materials and Equipment Agreement
n. Vendor 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.
o. 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.
p. 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.
q. The invalidity, illegality, or unenforceability of any provision of this Agreement shall not affect
the validity or enforceability of any other provision hereof.
r. The signatories to this Agreement aver to their knowledge no employee of the County has any
personal or beneficial interest whatsoever in the Materials described in this Agreement. The Vendor has no
beneficial interest, direct or indirect, that would conflict in any manner or degree with the performance of the
Agreement and Vendor shall not employ any person having such known interests.
[REST OF PAGE INTENTIONALLY LEFT BLANK]
Docusign Envelope ID: 8D2347D3-26F9-4BF1-B7F4-2A104A45F780
7
Eagle County Materials and Equipment Agreement
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
By: ______________________________
Jeff Shroll, County Manager
VENDOR:
Ewing Trucking & Construction, LLC
By:________________________________
Print Name: _________________________
Title: ______________________________
Docusign Envelope ID: 8D2347D3-26F9-4BF1-B7F4-2A104A45F780
Bart Ewing
Manager
8
Eagle County Materials and Equipment Agreement
EXHIBIT A
MATERIALS AND FEES
Docusign Envelope ID: 8D2347D3-26F9-4BF1-B7F4-2A104A45F780
Docusign Envelope ID: 8D2347D3-26F9-4BF1-B7F4-2A104A45F780
9
Eagle County Materials and Equipment Agreement
EXHIBIT B
INSURANCE CERTIFICATES
Docusign Envelope ID: 8D2347D3-26F9-4BF1-B7F4-2A104A45F780
10/01/2024
Moody-Valley Insurance Agency, Inc.
760 Horizon Drive, Suite 302
Grand Junction CO 81506
Moody-Valley Insurance Agency
(970) 248-8300 (970) 242-1894
certrequestgj@moodyins.com
Ewing Trucking and Construction, LLC.
502 Gilder Way
Gypsum CO 81637
Cincinnati Insurance Company 10677
Pinnacol Assurance 41190
24/25 Master
A Y EPP0171971 01/01/2024 01/01/2025
1,000,000
500,000
10,000
1,000,000
2,000,000
2,000,000
A Y EPP0171971 01/01/2024 01/01/2025
1,000,000
Medical payments 5,000
A
0
EPP0171971 01/01/2024 01/01/2025
2,000,000
2,000,000
B 1856142 01/01/2024 01/01/2025 1,000,000
1,000,000
1,000,000
A Motor Truck Cargo EPP0171971 01/01/2024 01/01/2025
Per Conveyance $500,000
Deductible 1,000
Eagle County Government, its associated or affiliated entities, its successors and assigns, elected officials, employees, agents and volunteers are Additional
Insured on the Commercial General Liability and Automobile Liability policies of insurance.
Eagle County Road & Bridge
PO Box 850
Eagle CO 81631
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
INSURER(S) AFFORDING COVERAGE
INSURER F :
INSURER E :
INSURER D :
INSURER C :
INSURER B :
INSURER A :
NAIC #
NAME:CONTACT
(A/C, No):FAX
E-MAILADDRESS:
PRODUCER
(A/C, No, Ext):PHONE
INSURED
REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES
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).
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.
OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR
WVD
ADDL
INSD
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.
$
$
$
$PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person)
COMBINED SINGLE LIMIT
AUTOS ONLY
AUTOSAUTOS ONLY
NON-OWNED
SCHEDULEDOWNED
ANY AUTO
AUTOMOBILE LIABILITY
Y / N
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
DESCRIPTION OF OPERATIONS below
If yes, describe under
ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
EROTH-STATUTEPER
LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
EXCESS LIAB
UMBRELLA LIAB $EACH OCCURRENCE
$AGGREGATE
$
OCCUR
CLAIMS-MADE
DED RETENTION $
$PRODUCTS - COMP/OP AGG
$GENERAL AGGREGATE
$PERSONAL & ADV INJURY
$MED EXP (Any one person)
$EACH OCCURRENCE
DAMAGE TO RENTED $PREMISES (Ea occurrence)
COMMERCIAL GENERAL LIABILITY
CLAIMS-MADE OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:
POLICY PRO-JECT LOC
CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)
CANCELLATION
AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.
CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED
AUTOS ONLY
Docusign Envelope ID: 8D2347D3-26F9-4BF1-B7F4-2A104A45F780