Loading...
HomeMy WebLinkAbout20123438.tiff RESOLUTION RE: APPROVE PURCHASE OF PROFESSIONAL SERVICES AGREEMENT AND AUTHORIZE CHAIR TO SIGN - MARTINDALE CONSULTANTS, INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Purchase of Professional Services Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and Martindale Consultants, Inc., commencing December 3, 2012, and ending December 2, 2013, with further terms and conditions being as stated in said agreement, and WHEREAS, after review, the Board deems it advisable to approve said agreement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Purchase of Professional Services Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and Martindale Consultants, Inc., be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of December, A.D., 2012. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO \en . ATTEST: I �'!��"?•r �^ a Sean P. Co Chair Weld County Clerk to the : ar. „p; . / .442 William F. Garcia, Pro-T BY. Lssa/ �tnli fir. Deputy Cl=rk o the Boa t.' o 4 44ine-tifeA, B r/ er DASeTc � cv� David E. Long o my Attorney CO Dougl s Rademach r DEC 1 7 2012 Date of signature: Cc /VietY-75„eta. C -9 0 2012-3438 BC0043 PURCHASE OF PROFESSIONAL SERVICES AGREEMENT 2013 OIL AND GAS AUDITS This PURCHASE OF PROFESSIONAL SERVICES AGREEMENT ("Agreement") is made this 19T" day of November, 2012, by and between County of Weld, a body politic and corporate of the State of Colorado, by and through the Board of County Commissioners of the County of Weld whose address or principal place of business is 1150 "O" Street, Greeley, Colorado 80631, and on behalf of the Weld County Assessor, (hereinafter "BOCC"), and Martindale Consultants, Inc. an Oklahoma corporation whose principal office is located at 4242 North Meridian Avenue, Oklahoma City, Oklahoma 73112, registered in the State of Colorado, with a registered agent, InCorp Services, Inc., located at 36 South 18`" Street, Brighton, Colorado 80601, and with Colorado offices located at 4581 Julian, Denver, Colorado 80211, (hereinafter "Contractor"). WHEREAS, BOCC has determined that professional audit services would assist the Weld County Assessor in the evaluation of appeals made by oil and gas production operators of the ad valorem assessments made on oil and gas production and on the personal property used in the production process, and WHEREAS, Contractor has the expertise to perform these services, has the time available to timely perform the services, and is willing to perform the services according to the terms of this Agreement and in accordance with the applicable policies of BOCC and the Weld County Assessor, and WHEREAS, BOCC has authority to acquire the services described in this Agreement pursuant to the provisions of§30-11-101, et seq., C.R.S., as amended, and. WHEREAS, the Weld County Assessor wishes to and has authority to acquire the services of a Contractor to assist it in the examination and analysis of the records of the operator(s) of oil and gas leaseholds as described in this Agreement pursuant to the provisions § 39-5-120, § 39-21-109 and § 39-7-105, et seq., C.R.S., as amended, and WHEREAS, BOCC wishes to engage the services of Contractor as an independent contractor and Contractor wishes to provide its services to the BOCC as more particularly set forth below. NOW, THEREFORE, in consideration of the mutual covenants and agreements set forth hereinafter, BOCC and Contractor agree as follows: 1. Scope of Services: Contractor shall perform in a satisfactory and proper manner, as determined by the BOCC, the services identified in the "Scope of Work for Weld County Royalty Audits-2013", which is attached hereto, incorporated herein by this reference, and made a part hereof as "Exhibit A". The responsibilities of the office of the Assessor and BOCC in relation to Contractor's services, other than compensation of the Contractor, are 2012-3438 1 detailed In Exhibit A. Contractor warrants that services performed under this Agreement will be performed in a manner consistent with the professional standards governing such services and the provisions of this Agreement. Contractor further agrees that it will perform these appeal advisory services as an agent for the Weld County Assessor and in strict compliance with the requirements of the statutes of Colorado. Contractor further warrants that services performed under this Agreement will be performed in a manner consistent with the professional standards governing such services and the provisions of this Agreement 2. Term of Agreement: Services of the Contractor shall commence on the 3rd day of December, 2012, and shall be completed by the 2n° of December, 2013. This Agreement will terminate on the date set forth above unless renewed in writing at least thirty (30) days prior to the date of completion. 3. Compensation/Appropriation: a. County agrees to pay Contractor for services performed as set forth on Exhibit A at the rate set forth in Exhibit A. Charges shall be based on the time actually spent performing the services, including travel time up to an eight hour day. b. Contractor shall be reimbursed for actual expenses including hotel,(based upon average hotel rates in Greeley, Colorado when performing services at the Greeley offices of BOCC), car rental, phone, airfare, and a--$50:00--daity—per-diem" as reimbursement fec meals expcnees if travel is necessary. „(} Contractor shall make all efforts to eliminate the need for travel. ��"99 c. Payment to Contractor will be made once per month only upon presentation of a proper claim by Contractor, itemizing services performed. Contractor shall submit to BOCC a monthly billing or request for payment that will be paid in accordance with established procedures of the Weld County Finance Department. Each billing or request for payment shall specify the total payment due Contractor for the specific work that is the subject of the request for payment. Additionally, each billing or request for payment shall specifically state the job identification, date, time, hours, service performed, expenses, and total compensation requested, and shall specifically state whether the services were performed pursuant to Exhibit A. d. Payment for services and all related expenses under this Agreement shall not exceed Two Hundred Thousand and no/100 Dollars ($200,000.00), unless this Agreement is amended and approved by the BOCC. e. In the event the BOCC shall require changes in the scope, character, or complexity of the work to be performed, and said changes cause an increase or decrease in the time required or the costs to the Contractor for performance, an equitable adjustment in fees and completion time shall be negotiated between the parties and this Agreement shall be modified accordingly by a supplemental Agreement. Any claims by the Contractor for adjustment hereunder must be made in writing prior to 2 performance of any work covered in the anticipated supplemental Agreement. Any change in work made without such prior supplemental Agreement shall be deemed covered in the compensation and time provisions of this Agreement. This appropriation is limited solely to the work to be accomplished during the period from December 3, 2012 through December 2, 2013. BOCC is not obligated to make any future apportionment or allocation to this Agreement. Any work performed in excess of amounts appropriated shall be solely at the risk of Contractor. Notwithstanding any other terms of this Agreement, it is expressly understood and agreed that: (1) any BOCC financial obligation, whether direct or contingent, for all or any part of the work under this Agreement, shall extend only to monies duly and lawfully appropriated and budgeted by BOCC and irrevocably pledged pursuant to the purposes of this Agreement; (2) BOCC does not by this Agreement irrevocably pledge present cash reserves for payments in this or future fiscal years; (3) this Agreement is not intended to create a multiple fiscal year direct or indirect financial obligation of BOCC; (4) the obligation of BOCC for expenditures, if any, arising during subsequent fiscal years in which this Agreement could be extended and be in effect, shall only extend to utilization of monies appropriated and budgeted and encumbered for the purpose of this Agreement in the fiscal year in which obligations arise. 4. Records. Reports, and Information: At such times and in such forms as BOCC may require, Contractor shall furnish statements, records, reports, data and information pertaining to matters covered by this Agreement. Contractor shall maintain its records in accordance with any requirements prescribed by BOCC. Except as otherwise authorized by BOCC, The Contractor shall maintain such records for a period of seven (7) years after receipt of final payment under this Agreement. All reports, test results and all other tangible materials produced in connection with the performance of this Agreement, whether or not such materials are in completed form, shall at all times be considered the property of the BOCC. Contractor shall not make use of such material for purposes other than in connection with this Agreement without prior written approval of BOCC. 5. Audits and Inspections: At any time during normal business hours and as often as BOCC may deem necessary, Contractor shall make its records with respect to matters covered by this Agreement available for examination. Contractor shall permit BOCC to audit, examine, and make excerpts from such records and audit all contracts, invoices, materials, payrolls, records of personnel, conditions of employment, and other data relating to this Agreement. BOCC may call for a certified, independent audit to be performed, at BOCC's expense, by a mutually agreed upon auditor. 6. Independent Contractor: a. Contractor shall perform its duties hereunder as an independent contractor and not as an employee of BOCC. Contractor affirms that it has or will secure at its own expense all personnel and materials required 3 to perform the services detailed in Exhibit A. Such personnel shall not be employees of, nor have any contractual relationship with, BOCC. b. Services required hereunder shall be performed by Contractor or under its supervision, and all personnel engaged in the work shall be fully qualified and properly licensed or certified, as required by all applicable local, state and federal laws or regulations to perform such services. Neither Contractor, nor its personnel, if any, is entitled to Worker's Compensation benefits or any other benefit of employment with Weld County, Colorado. Further, Contractor is obligated to pay all federal and state income tax on any compensation it is paid by BOCC pursuant to this Agreement. c. None of the services to be performed by Contractor under this Agreement shall be subcontracted or otherwise delegated without the prior written consent of BOCC. Such subcontracted work which is approved shall be specified in a written agreement between Contractor and its subcontractor(s), which agreement(s) shall be subject to each provision of this Agreement. It is recognized that the Contractor will utilize its employees and contractors to perform the services at the Contractor's direction without additional approval. 7. No Assignment: Contractor shall not assign or transfer any rights in this Agreement without the prior written consent of BOCC. 8. Illegal Aliens — Public Contract for Services: a. Contractor (entity or sole proprietor) shall execute the certification attached hereto as Attachment 1, in conformance with the provisions of § 8-17.5-102(1) and § 24-76.5-101, C.R.S., as amended. b. Contractor shall not knowingly employ or contract with an illegal alien to perform work under this public contract for services; or enter into a contract with a subcontractor that fails to certify to Contractor that the subcontractor shall not knowingly employ or contract with an illegal alien who will perform work under this public contract for services. c. Contractor shall confirm the employment eligibility of all employees who are newly hired for employment to perform work under this public contract for services through participation in either the E-Verify Program or the Department Program. d. Contractor shall not use either the E-Verify Program or the Department Program procedures to undertake pre-employment screening of job applicants while this public contract for services is being performed. 4 e. If Contractor obtains actual knowledge that a subcontractor performing work under this public contract for services knowingly employs or contracts with an illegal alien, Contractor shall: (1) Notify the subcontractor and BOCC within three days that Contractor has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and (2) Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to subparagraph (1), above, the subcontractor does not stop employing or contracting with the illegal alien; except that Contractor shall not terminate the contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. f. 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. g. Notwithstanding any other provision of this public contract for services, if Contractor violates any provision of this paragraph, BOCC may terminate this public contract for services and Contractor shall be liable for all actual and consequential damages resulting from that termination. h. Except where exempted by federal law and except as provided in § 24- 76.5-103(3), C.R.S., as amended, Contractor receiving Weld County funds under this public contract for services must confirm that any individual natural person eighteen (18) years of age or older is lawfully present in the United States pursuant to § 24-76.5-103(4), C.R.S., as amended, if such individual applies for public benefits provided under this public contract for services. If Contractor has verified that BOCC has accomplished such confirmation prior to the effective date of this public contract for services, Contractor is relieved of responsibility under this paragraph. 9. Compliance with Laws: Contractor shall comply with all applicable federal, state and local laws, ordinances, resolutions, codes and regulations in providing the services detailed in Exhibit A. 10. Indemnification: Contractor agrees to hold harmless, indemnify and defend BOCC, and its officers, employees and agents, acting officially or otherwise, from any and all claims, demands, damages, and actions of any kind brought by anyone, including attorney's fees, which may arise out of or result from the negligent or willful misconduct of Contractor or its 5 subcontractor(s) in the performance of services as set forth in this Agreement and/or the breach of any condition(s) of this Agreement. 11. Insurance: The following provisions shall apply to Contractor providing services pursuant to this Agreement. In order to commence work and receive compensation pursuant to this Agreement, the terms of this paragraph must be satisfied prior to the commencement of work. Contractor shall procure and maintain, until all of its obligations under this Agreement have been discharged, including any warranty periods, all insurance required under this paragraph. The insurance requirements stated herein are the minimum limits for this Agreement and in no way limit the indemnity covenants contained in this Agreement. BOCC in no way warrants that the minimum limits contained herein are sufficient to protect Contractor from liabilities that might arise out of the performance of the work under this Agreement by Contractor, its agents, directors, employees, officers, representatives, or subcontractors; and Contractor is free to purchase additional insurance as it may determine necessary. Minimum Types and Limits of Insurance: Contractor shall provide coverage with limits of liability not less than those stated below. An excess liability policy or umbrella liability policy may be used to meet the minimum liability requirements provided that the coverage is written on a "following form" basis. Commercial General Liability - Occurrence Form The policy shall be endorsed to include the following "Additional Insured" language: "Weld County, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers shall be named as `Additional Insureds' with respect to liability arising out of the activities performed by, or on behalf of the Contractor." Minimum Limits: General Aggregate $2,000,000 Products/Completed Operations Aggregate $2,000,000 Each Occurrence Limit $1,000,000 Personal/Advertising Injury $1,000,000 Automobile Liability (This subparagraph can be waived if Contractor does not use any type of motor vehicle to perform any service under this Agreement) Bodily Injury and Property Damage for any owned, hired, and non-owned vehicles used in the performance of this Contract. Minimum Limits: 6 Bodily Injury/Property Damage (Each Accident) $1,000,000 Worker's Compensation and Employers' Liability Minimum Limits: Coverage A (Workers' Compensation) Statutory Coverage B (Employers Liability) $100,000 $100,000 $500,000 Additional Insurance Requirements: The policies shall include, or be endorsed to include, the following provisions: On insurance policies where BOCC Is named as an "Additional Insured", BOCC shall be an Additional Insured to the full limits of liability purchased by Contractor even if those limits of liability are in excess of those required by the Agreement. Contractor's insurance coverage shall be primary insurance and non-contributory with respect to all other available sources. With respect to Commercial General Liability and Automobile Liability coverage set forth above, the insurance policy must include contractual liability coverage. All insurance required by this paragraph shall be issued by companies, authorized to do business in the state of Colorado and written on forms satisfactory to, approved by, and filed with the Colorado Division of Insurance within the Colorado Department of Regulatory Agencies. Notice of Cancellation: Each insurance policy required by the insurance provisions of this Contract shall provide the required coverage and shall not be suspended, voided or canceled except after thirty (30) days prior written notice has been given to BOCC. If cancellation is for the nonpayment of (a) premium(s), then ten (10) days prior notice may be given to BOCC. Written notice shall be sent directly to the Office of Contract Administration, at the following address: Weld County Board of County Commissioners, 1150 "O" Street, Greeley, Colorado 80631 Verification of Coverage: Contractor shall furnish BOCC with Certificates of Insurance (either an ACCRD form, or an equivalent approved by BOCC). The certificates for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. All certificates and endorsements are to be received and approved by BOCC before work commences. Each insurance policy required by this Agreement must be in effect at or prior to 7 commencement of work under this Agreement and remain in effect for the duration of the project and for two (2) years after completion of the project. Failure to maintain the insurance policies as required by this Agreement, or to provide evidence of renewal, is a material breach of this Agreement. All certificates and any required endorsement shall be sent directly to BOCC at the following address: Weld County Board of County Commissioners, 1150 "O" Street, Greeley, Colorado 80631 BOCC reserves the right to require complete, certified copies of all insurance policies required by this Agreement any time. Approval: Any modification or variation from the insurance requirements in this Agreement shall only be made by the Weld County Office of Risk Management after consultation with the Weld County Attorney's office. Modification shall not require a formal contract amendment, but may be made by administrative action. 12. Document Ownership Works Made for Hire: All of the deliverable items prepared for BOCC under this Agreement shall belong exclusively to BOCC and shall be deemed to be "works made for hire" under the copyright laws of the United States. To the extent any of the deliverable items may not, by operation of law or otherwise, be works made for hire, the Contractor hereby assigns to BOCC the ownership of the copyright in the deliverable items, and BOCC shall have the right to obtain and hold in its own name, copyrights, registrations, and similar protections. Contractor agrees to give BOCC or its designee all assistance reasonably required to perfect such rights. To the extent that any pre-existing materials are contained in the deliverable items, Contractor grants to BOCC an irrevocable, non-exclusive, worldwide, royalty- free license to use, execute, publish, reproduce, display, perform, distribute copies of, and prepare derivative works based upon such pre-existing materials and derivative works thereof and to authorize others to do any, some, or all of the foregoing. 13. Termination for Cause: If Contractor or BOCC fails to fulfill its obligations under this Agreement in a timely and proper manner or violates any of the provisions of this Agreement, then the non-defaulting party shall thereupon have the right to terminate this Agreement for cause by giving written notice to the defaulting party of such termination and specifying the effective date of termination. The defaulting party, however, shall not be relieved of liability to the non-defaulting party for damages sustained by virtue of any breach of this Agreement. In the event of default by Contractor, BOCC may withhold payments due under paragraph 3, above, for the purpose of set-off until such time as the exact amount of damages due BOCC from Contractor is determined. 14. Termination for Convenience: Either party may terminate this Agreement without cause at any time. BOCC may terminate this Agreement without cause at any time by giving at least twenty (20) days written notice to Contractor. If this Agreement is terminated for the convenience of BOCC, Contractor shall be paid for all services provided to and accepted by BOCC prior to the date of termination. 8 15. Conflict of Interest: During the term of this Agreement, Contractor shall not perform similar services for persons, firms, or entities, including governmental entities, which have the potential to create a conflict of interest, unless the potential conflict is disclosed to and approved in writing by BOCC. 16. Governing Law: The laws of the state of Colorado shall govern the validity, performance and enforcement of this Agreement. Should either BOCC or Contractor institute legal action for enforcement of any obligation' contained herein, it is agreed that venue shall be in Weld County, Colorado. 17. Severability: If any term or condition of this Agreement shall be held to be invalid, illegal, or unenforceable, this Agreement shall be construed and enforced without such provision, to the extent that this Agreement is then capable of execution within the original intent of the parties. 18. Headings: Titles and paragraph divisions are inserted in this Agreement for ease of reference and do not define, limit, or prescribe the scope or Intent of the provisions of this Agreement or any part thereof. 19. Authority: Each person signing this Agreement represents and warrants that he/she is fully authorized to enter into and execute this Agreement and to bind the party represented to the provisions of this Agreement. 20. Counterparts and Facsimile Signatures: This Agreement may be executed in counterparts, each of which shall be deemed an original. Facsimile signatures of, or on behalf of, BOCC or Contractor on this Agreement and any modification hereto shall be effective for all purposes. 21. Notices: Notices to be provided under this Agreement shall be given in writing either by hand delivery or by certified return receipt requested United States mall, to the following: BOCC's Representative: Weld County Assessor: Esther Gesick Christopher Woodruff Deputy Clerk to the Board Weld County Assessor 1150 "O" Street, P.O. Box 758 1400 N. 17th Avenue Greeley, Colorado 80631 Greeley, Colorado 80632 Tel.: 970-336-7215 ext. 4226 970-353-3845 ext 3650 Fax: 970-304-6433 ext 3658 Email: egesick@co.weld.co.us cwoodruff@co.weId.co.us 9 Contractor: Martindale Consultants, Inc. W. Patrick Martindale President and Owner 4242 N. Meridian Ave. Oklahoma City, OK 73112 Telephone: (405) 728-3003 Ext. 13 Fax: (405) 728-3893 Email: P.Martindale@Marticons.com 22. Interruptions: Neither party to this Agreement shall be liable to the other for delays in delivery or failure to deliver or otherwise to perform any obligation under this Agreement, where such failure is due to any cause beyond its reasonable control, including but not limited to Acts of God, fires, strikes, war, flood, earthquakes or Governmental actions. 23. Confidentiality: Contractor is aware that under Colorado law, (§ 39-1-101, § 39- 1-104, § 39-5-120, and § 39-1-116, C.R.S., as amended), the Weld County Assessor is required to maintain the privacy of the records submitted to it by taxpayers. Contractor agrees that such taxpayer information shall remain confidential and shall not be disclosed to any party other than the taxpayer and the Weld County Assessor without the express written consent of the Weld County Assessor. In addition, no information obtained by Contractor in the course of the performance of its services under this Agreement shall be disclosed by Contractor to any third parties for any purpose or reason. All requests for such information shall be referred to the Weld County Director of Finance and Administration. 24. Acceptance of Product not a Waiver: Upon completion of the work, Contractor shall submit to BOCC originals of all results, reports, etc., generated during completion of this work. If BOCC requires submission of all work products, Contractor will also retain copies of such work product required by auditing standards. Acceptance by BOCC of reports and incidental material furnished under this Agreement shall not in any way relieve Contractor of responsibility for the quality and accuracy of the work. Acceptance by BOCC of, or payment for, any services performed under this Agreement shall not be construed as a waiver of any of BOCC's rights under this Agreement or under the law generally. 25. No Third Party Beneficiary: It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties and nothing in this Agreement shall give or allow any claim or right of action whatsoever by any other person not included in this Agreement. It is the express intention of the undersigned parties that any entity other than the undersigned parties receiving services or benefits under this Agreement shall be an incidental beneficiary only. 10 26. Access to Records: BOCC shall have access to Contractor's financial records as they relate to this Agreement for purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit purposes for at least five years after final payment hereunder. 27. Time of Essence: Time is of the essence in each and all of the provisions of this Agreement. 28. Non-Exclusive Agreement: This Agreement is nonexclusive and BOCC may engage or use other contractors or persons to perform services of the same or similar nature. 29. Certification: Contractor certifies that Contractor is not an illegal immigrant, and further, Contractor represents, warrants, and agrees that it has verified that Contractor does not employ any illegal aliens. If it is discovered that Contractor is an illegal immigrant, employs illegal aliens or subcontracts with illegal aliens, County can terminate this Agreement and Contractor may be held liable for damages. 30. Funding Contingency. No portion of this Agreement shall be deemed to create an obligation on the part of County to expend funds not otherwise appropriated or budgeted for. 31. Governmental Immunity. Nothing herein shall be interpreted as a waiver of governmental Immunity to which the BOCC may otherwise be entitled under the provisions of Section 24-10-101, et seq., C.R.S., as amended. 32. Entire Agreement/Modifications: This Agreement contains the entire agreement between the parties with respect to the subject matter contained in this Agreement. This instrument supersedes all prior negotiation, representation, and understanding or agreements with respect to the subject matter contained in this Agreement. This Agreement may be changed or supplemented only by a written instrument signed by both parties. IN WITNESS WHEREOF, BOCC and Contractor have set their hands and seals. CONTRACTOR: ATTEST: Martindale Cons -n -, Inc. (an Okla • a ' orp.ration) B .L W. Patri '�Martindale - r-: dent S • (if any) LAURA J.MERMAN FEIN: 73-1249823 Notary Public State of Oklahoma Commission s 04008005 My Commission Expires Sep 2.2016 11 The foregoing instrument was acknowledged before me this _day of 4&11)___U.) , 2012, by W 1/Pie IL MA,da-le,2 , as -WeGiLien >L of Martindale Consultants, Inc. My commission expires on: L //- 1(1-kotd149 Notary Pu lic 6 MME 1J0/hA.iJL4-o 14w ATTEST: BOARD OF COUNTY CLERK TO THE OARD COMMISSIONERS OF WELD COUNTY, COLORADO By: j� I ABy: ciD . Q Deputy Clerk tote Board „it's; q, 3 N Sean P. Conway, Chairman 7--` „, f-,-r DEC t C & .yis 12 Comps urce `� klahomae the Source for Workers Compensation Insurance CERTIFICATE OF INSURANCE FORM UN6 CERTIFICATE ISSUED TO: WELD COUNTY ASSESSOR 1400 N 17TH AVE GREELEY CO 80632 THIS IS TO CERTIFY THAT POLICY NUMBER 00377430 12 1 ISSUED IN THE NAME OF: MARTINDALE CONSULTANTS INC 4242 N MERIDIAN OKLAHOMA CITY OK 73112-2457 IS IN FORCE ON THE DATE HEREOF, AS FOLLOWS: CERTIFICATE OF INSURANCE APPLIES ONLY TO LOCATIONS AND OPERATIONS WITHIN THE STATE OF OKLAHOMA AND EXTRA TERRITORIAL JURISDICTION. THIS POLICY DOES NOT COVER INJURIES TO RESIDENTS OF OTHER STATES WHILE PERFORMING WORK IN THAT OTHER STATE UNLESS SUCH WORKER IS HIRED IN OKLAHOMA AND SPECIFICALLY AFFORDED COVERAGE BY ENDORSEMENT. KIND OF INSURANCE: WORKERS COMPENSATION AND EMPLOYERS LIABILITY POLICY PERIOD: EFFECTIVE: 03 01 12 AT 12:01 A.M. EXPIRES: 03 01 13 AT 12:01 A.M. THIS CERTIFICATE OF INSURANCE NEITHER AFFIRMATIVELY NOR NEGATIVELY AMENDS EXTENDS OR ALTERS THE COVERAGE AFFORDED IN THE POLICY DESCRIBED HEREIN. LIMITS OF LIABILITY: WORKERS COMPENSATION INSURANCE: FULLY COMPLIES WITH THE REQUIREMENTS OF THE STATE LAWS OF OKLAHOMA. EMPLOYERS LIABILITY INSURANCE: BODILY INJURY BY ACCIDENT 1,000,000 EACH ACCIDENT BODILY INJURY BY DISEASE 1,000,000 EACH EMPLOYEE BODILY INJURY BY DISEASE 1,000,000 POLICY LIMIT THE DESCRIBED POLICY IS A STANDARD OKLAHOMA WORKERS COMPENSATION AND EMPLOYERS LIABILITY POLICY APPROVED BY THE STATE PROPERTY AND CASUALTY RATE BOARD. IN THE EVENT OF ANY MATERIAL CHANGE IN, OR CANCELLATION OF SAID POLICY THE UNDERSIGNED COMPANY WILL GIVE A 10 DAY WRITTEN NOTICE TO THE PARTY TO WHOM THIS CERTIFICATE IS ISSUED, BUT FAILURE TO GIVE SUCH NOTICE SHALL IMPOSE NO OBLIGATION NOR LIABILITY UPON THE COMPANY. SIGNED 11-30-12 AT ITS OKLAHOMA CITY, OKLAHOMA OFFICE. COMPSOURCE OKLAHOMA UNDERWRITER EM CWOODRUFF@CO.WELD.CO.US SR f0 Box53505 Oklehoau Cory,OK 73154.3505 (405)732-7663 (800)341-3863 wwe.mmpvoueokmm OK(ONNe:1901 N Wnlnuf Ave Tulsa VW 3055 Oenvei Ave [,, hibtf 4 November 16, 2012 a `i arts ons RE: Scope of Work for Weld County Abatement Filings Consulting and Review 1) Initial Projects: A. Encana Abatement Filing Consulting and Discovery B. EOG Abatement Filing Consulting and Discovery 2) Services for Each Project: A. General consulting for the Assessor's office on an "as needed"basis. B. Review Abatement Filing and aide the Assessor's office in developing the discovery request for each Abatement Filing. C. Review filings and provided support for compliance with Chapter 6 of the Assessors Reference Library. 3) Manpower Requirements: Martindale Consultants, Inc. will provide manpower estimates once the Abatement Filings are reviewed. 4) Rates: Rates for the beginning of this engagement through December 2013 shall be: Personnel Rate per Hour Project Manager $ 125.00- 150.00 Lead Auditor 100.00- 110.00 Assisting Auditors 80.00 - 100.00 Todd Attalla 150.00 Pat Martindale 200.00 Administrative Assistance 50.00- 80.00 Litigation Rates Rate per Hour W. Patrick Martindale $ 300.00 Todd Attalla 250.00 Corporate Office • 4242 N. Meridian Ave- • Oklahoma City, OK 73112 Phone: (405) 728-3003 • Fax: (405) 728-3893 • www.marticons.com 5) General: We want to meet the Counties objectives while also staying within our firm's capacity to maintain quality control on each individual project as they arise. We look forward to working with you and will address any questions and concerns you may have as we progress. Regards, t—CS_ Todd Attalla Martindale Consultants, Inc. Phone (405) 728-3003 Ext. 12. Corporate Office • 4242 N. Meridian Ave. • Oklahoma City, OK 731 12 Phone: (405) 728-3003 • Fax: (405) 728 3893 • www_marticons.com ATTACHMENT A Public Contracts for Services. C.R.S. §8-17.5-101: Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this contract and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Agreement, through participation in the E- Verify program of the Department program established pursuant to C.R.S. §8-17.5- 102(5)(c). Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or enter into a contract with a subcontractor that fails to certify with Contractor that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Contractor (a) shall not use E-Verify Program or Department program procedures to undertake pre- employment screening or job applicants while this Agreement is being performed, (b) shall notify the subcontractor and Weld County within three (3) days that Contractor has actual knowledge that a subcontractor is employing or contracting with an illegal alien and (c) shall terminate the subcontract if a subcontractor dues not stop employing or contracting with the illegal alien within three (3) days of receiving notice, and (d) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to C.R.S. §8-17.5-102(5), by the Colorado Department of Labor and Employment. If Contractor participates in the Department program, Contractor shall deliver to Weld County, a written notarized affirmation that V has examined the legal work status of such employee, and shall comply with all of the other requirements of the Department program. If Contractor fails to comply with any requirement of this provision or of C.R.S. §8-17.5-101 et seq., Weld County, may terminate this Agreement for breach, and if so terminated, Contractor shall be liable for damages. CONTRACTOR: ATTEST: Martindale Co ultants, Inc. (an Oklaho •a f►orporation By iii.., i./ _ ' / Name and Title SEAL (if any) FEIN: 73—/2Y7223 The foregoing instrument as acknowledged before me this/t5 day of ,1/C'/' i2,6/,,C�r 2012, by fY Pilrjc ttr/ir Lk, , as P/7 /2. 2/- of Martindale Consultants, Inc. — My ccynLn siDo.exaYes / !�/� LAURA J.MELMAN ,/ ��' iL /%/! // Notary Public Notary Public O Stale of mama a Conridesion 0 04008006 My Commission Expires Sep 2.2016 Hello