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Home My WebLink AboutRESPONSE - RFP - 8898 TRANSFORT NATURAL GAS COMPRESSORDecember 18, 2018 Prepared for: CITY OF FORT COLLINS Financial Services Purchasing Division 215 N. Mason St. 2nd Floor Fort Collins, CO 80522 970.221.6775 fcgov.com/purchasing 1301 Academy Ct. Fort Collins, CO 80524 www.cgrs.com 800.288.2657 Request for Proposals 8898 Transfort Natural Gas Compressor May 9, 2019 2 www.cgrs.com 800.288.2857 1301 Academy Ct. Fort Collins, CO 80528 Request for Proposals 8898 May 9, 2019 City of Fort Collins Financial Services Purchasing Division 215 N. Mason St. 2nd Floor Fort Collins, CO 80522 RE: Request for Proposals — 8898 Transfort Natural Gas Compressor Dear Mr. Clapp: CGRS is excited to submit this Statement of Qualifications (SOQ) to the City of Fort Collins to provide a proposal to in- stall and commission a new natural gas compressor at the Transfort fueling facility. We are uniquely qualified, and a recognized local industry leader in environmental services. We are over 90 of the highest qualified, diversely disciplined, predominately locally educated and trained, engineers, construction, compressed natural gas (CNG) and remediation experts. CGRS is committed to provide the City of Fort Collins with CNG services commensurate with the depth of experience, staff capabilities, materials, and equipment necessary to respond in a timely fashion to the needs of the City of Fort Col- lins, specifically in regards to the Request for Proposal, 8898 Transfort Natural Gas Compressor. We hope in the pages below, exemplifying our experience, expertise, and proven track record of success, that you will agree we are the right firm for the job; we look forward to partnering, once again, with the City of Fort Collins. If you have any questions in regards to our statement of qualifications or capabilities, please contact me directly at 720.537.9387. Sincerely, CGRS, Inc. Cory Kahler Alternative Fuels Manager May 9, 2019 Mr. Doug Clapp City of Fort Collins Purchasing 215 N. Mason St., 2nd Floor Fort Collins, CO 80522 Re: RFP 8898 Transfort Natural Gas Compressor 6570 Portner Road Fort Collins, CO 80524 Dear Mr. Clapp: CGRS, Inc. (CGRS) is pleased to provide you with this proposal for the Design/Build CNG fueling system upgrade at the above-referenced location. ▪ Design, Engineering and Permit for construction CGRS will provide all site drawings and procure all permits for this project. All necessary permits will be stamped and provided to the City at completion of the project. ▪ Communication Weekly progress meetings throughout duration of project with City’s Project Manager ▪ Procure equipment After receiving design and equipment approval, we will order long lead-time equipment and supplies. This will include the compressor, electrical gear and valves for inlet. ▪ Construction Once required permits are obtained and old equipment is removed, CGRS will mobilize to the site to begin construction. We will provide all labor, materials, equipment, supplies and tools necessary to complete all work. ▪ Equipment and gas system testing Following the construction phase, CGRS will perform NDT testing of the low-pressure gas lines prior to introducing natural gas to the system. ▪ Start-up/commissioning as required by manufacturer As required by the compressor manufacturer, CGRS will require relevant subcontractors to be on site for the duration of ANGI Energy start-up. ANGI will provide programming to integrate the priority panel, ANGI dispenser and GE controller to the new compressor. ▪ City of Fort Collins training CGRS will provide basic on-site training for (4) hours Proposed Equipment Compressor Package ▪ ANGI 200 hp package ▪ Utilizing an Ariel JGQ/2, 4-Stage compressor ▪ 200hp motor controlled with soft start motor starter ▪ Supplies 478 SCFM at utility guarantee of 50psi gas inlet with 4500psi discharge ▪ RX371 site controller ▪ Protective enclosure includes sound attenuation and heat control (-40 to 105 F) ▪ Cold weather package ▪ Off-site monitoring and notification systems Gas Dryer ▪ Supplied by customer ▪ To be integrated into new equipment Dispenser  ANGI Series ll fleet supplied by customer  Integrated and programmed with new equipment Priority Control Panel ▪ 1” design tube construction supplied by customer ▪ Integrated and programmed with new equipment CNG Storage ▪ To be done by others Operation CGRS is proposing a 200hp compressor for this application. We have worked with ANGI to determine the best set- up for site conditions. Due to the limited site inlet pressure, a 250 hp unit will not increase the output of the compressor but will add cost – a 250hp option provided. We will work closely with ANGI to reprogram all current site equipment to function with the new compressor. It is assumed the new compressor will provide primary compression with the GE as a back-up unit only. We will utilize ANGI ENERGY compression equipment that will meet or exceed the City of Fort Collins’ requirements for the private/fleet CNG fueling station. This system will be designed to run on the guaranteed supply gas pressure of 50psi and provide 478 SCFM compression at 50psi inlet pressure. All proposed equipment will be configured to operate in all weather conditions in Fort Collins, Colorado. Cold weather provisions will be on all equipment as designed by the equipment manufacturer. This compressor station will require a 3-phase, 600amp electrical service and a minimum of 50 psi gas inlet. The new compressor will require an electrical service upgrade to 800amp to allow for all site equipment to work, which is included in our proposal. Project Cost The total estimated cost of the proposed service is $ 479,589.00 OPTION 250 hp compressor $ 7,580.00 Project Assumptions and Variables ▪ CGRS assumes the current electrical transformer will be capable of handling the 800amp service ▪ CGRS assumes the gas service pressure will be increased to 50-60psi during the construction phase of the project ▪ Asphalt and concrete removal and repair are NOT included. ▪ All associated electrical and communications are included ▪ One-year parts only warranty is included with the proposed equipment ▪ The September 1, 2019 completion is contingent on equipment delivery time. (currently quoted at 16 weeks) Sincerely, CGRS, Inc. Cory Kahler Alternative Fuels Manager 3 www.cgrs.com 800.288.2857 Request for Proposal 8898 General Company Information Primary Contact Information Name: Cory Kahler Title: Alternative Fuels Manager Mailing address: 1301 Academy Court Fort Collins, CO 80524 Phone number: 970.493.7780 Email address: ckahler@cgrs.com Description of Company Business and Background: Size: 95 employees Location(s): Headquarters in Fort Collins, Colorado. Field offices including Colorado Springs, Colorado; Grand Junction, Colorado; and Sacramento, California. Capacity CGRS maintains a staff of professionals with adequate capacity to immediately and proactively tackle the pro- ject outlined in this RFP. Type of Firm Corporation Details of Ownership Private ownership by four local individuals Year Established 1987 Company Structure The company is managed by a Board of Directors and CEO that reside in Fort Collins, Colorado. The CEO oversees the management of six departments:  Energy Services  Environmental Services  Engineering Services  Construction Services  Compliance Services  California Testing Services 1301 Academy Ct. Fort Collins, CO 80528 A. Vendor Information  Inspection and Testing  Permitting  Engineering/Design  Construction  Design/Build  Leak Detection  Water Quality Sampling and Assessment  Stormwater Management  Air Emissions Management  SPCC, Mapping and Aerial Services  Reclamation and Material Management History & Areas of Expertise CGRS at its core is about Integrity, Innovation, and Ex- cellent Customer Service. We were founded on these values 30 years ago, and are committed to staying true to our roots as we set our sights on the future. CGRS, Inc. began as an environmental consulting, com- pliance and construction company providing industry and regulatory compliance expertise and services to 4 www.cgrs.com 800.288.2857 1301 Academy Ct. Fort Collins, CO 80528 Request for Proposals 8898  Can Do Attitude: We have a willingness to eval- uate and tackle any job assigned. We are confident, bold and reward employees who go above and be- yond.  Adaptability: We maintain flexibility in our ever- changing workplace. We are always striving to make ourselves more innovative yet efficient; al- ways trying to figure out how to do something bet- ter.  Communication: We strive for effective and timely communication between CGRS and clients and within our departments. We recognize every- one needs to understand and contribute to how his/ her team connects to the big picture of what we are trying to accomplish.  Safety: We provide safe and healthful condi- tions and reduce injuries and illnesses to the lowest possible level. No task is so important and no ser- vice so urgent that it cannot be done safely. CGRS Core Values CGRS operating principles and Core Values embody the tasks and projects that we complete on a daily ba- sis. These values underlie our work, how we interact with each other, our partners and stakeholders, and outline strategies we employ to fulfill our mission. Our greatest asset is our people and our values are the basic elements of how we go about our work and are the practices we use every day in everything we do. Our core values are:  Accountability: We commit to do our best even when no one is watching.  Customer Service: We measure our suc- cess by how well we consistently meet and exceed customer needs. We WOW custom- ers.  Quality: We seek to do the job right every time and on time. We continually evaluate and make improvements.  Profit: We operate a company where the bottom line is healthy. We reinvest in our or- ganization and our people.  Self-Management: We hire awesome peo- ple who do what needs to be done and they do it well. We promote an environment where employees are encouraged to participate in company decisions, pursue new opportunities and use resources that further their profes- sional development. CGRS Health & Safety Program Safety is a core value at CGRS and we constantly strive to eliminate incidents, accidents and injuries. We have an absolute commitment to maintain safety standards, develop a safety culture and to continually improve our safety processes. This commitment is 5 Since opening our doors in 1987, we have experi- enced exponential growth, attracting industry experts while continuously expanding our service offerings. Though we have evolved, our goals have remained the same – to provide customized, practical solutions to our customers. CGRS has a proven track-record of success providing compliance, assessment, construction, and remedia- tion services addressing the wide array of environ- mental health and safety regulations that affect the oil and gas industry, commercial, industrial businesses, and government entities. Our scope of work is vast – having focused proficiency in the Rocky Mountain re- gion, in addition to an extensive variety of environmen- tal and construction projects in 40 of the 50 states with both private business and government sectors. Specif- ically, CGRS has completed numerous projects over the course of 20 years for the Colorado Department of Labor & Employment, Division of Oil and Public Safe- ty, Colorado Department of Public Health & Environment (CDPHE), and Colorado Oil & Gas Conservation Com- mission (COGCC). CGRS is also an approved Contrac- tor for the State of Nebraska, the State of Montana, and for the State of Wyoming Department of Environmental Quality. By cross-pollinating expertise and resources from our Energy, Environmental, Engineering, Compliance, and Construction departments, our staff, which includes engi- neers, geologists, hydrogeologists, field technicians, and support staff, are uniquely qualified to offer a compre- hensive range of services tailored to meet the specific needs of our customers. Collaboration combined with extensive experience have placed us in a position to continuously raise the level of proficiency and excellence for our customers, and ensure problems are identified upfront, efficiencies are realized, and costs are mini- mized. Request for Proposals 8898 www.cgrs.com 800.288.2857 1301 Academy Ct. Fort Collins, CO 80528 www.cgrs.com 800.288.2857 1301 Academy Ct. Fort Collins, CO 80528 Our People & Our Commitment In all that we do, we strive to deliver quality solu- tions, with integrity and expertise every-time. This is our mission statement and foundation for our behavior. Our core values of integrity, innovation, and customer service are the cornerstones of this foundation. They represent how we interact with each other, the service attitude we embody, the experiences we create for our customers, and the benefits we give back to the environ- ment and community. We believe so strongly in our core values, our logo was developed to embody these quali- ties, representing our commitment to staying true to them. 6 Request for Proposals 8898 www.cgrs.com 800.288.2857 1301 Academy Ct. Fort Collins, CO 80528 values, have a can-do attitude, operate openly and hon- estly, and strive to be the best. Whether in the field or in the office—the talent, enthusiasm, and commitment of our team is the driving force behind every completed project and happy client we serve. Because of this, CGRS invests in employees through training and devel- opment, encourages out of the box creativity and col- laboration, and promotes giving back to the community. Senior leadership and management are actively in- volved in projects, offering decades of refined knowledge, wisdom and support. For nearly 32 years we’ve been making things better, safer, more efficient and more sustainable all thanks to those who make up the CGRS team. YEAR OSHA TOTAL RECORDABLE INCIDENT RATE WORKMAN’S COMPENSATION EMR 2018 1.09 0.73 2017 3.67 0.73 2016 0.00 0.77 CGRS Health & Safety Program Safety is a core value at CGRS and we constantly strive to eliminate incidents, accidents and injuries. We have an absolute commitment to maintain safety standards, develop a safety culture and to continually improve our safety processes. This commitment is reflected in our detailed Health and Safety Program, head by our Health and Safety Manager Mike Byers. The specific objectives of our Health and Safety Program are to monitor the health of CGRS personnel, train CGRS employees in the use of personal protective equipment, and to minimize employee and public exposure to haz- ards at all sites. CGRS promotes worker welfare through our corporate safety program and the development and implementation of site-specific health and safety plans. CGRS also implements Anti-Drug and Alcohol Misuse Prevention Plans in accordance with 49 CFR parts 199 and 40. CGRS is fully aware and compliant with regula- tions as presented in Federal 29 CFR 1910.120. An effective health and safety program is not only based on OSHA requirements but also on sound industry prac- tice, which includes management leadership; employee participation; worksite analysis to identify safety and health hazards; effective elimination or control of identi- fied hazards; and safety and health training. To be effec- tive, a health and safety program must protect and pro- mote worker health and safety in a manner that is com- patible with the company culture and objectives. CGRS currently implements a successful health and safety pro- gram to eliminate or control hazards, reduce loss from injuries and illnesses, contribute to productivity and in- 7 www.cgrs.com 800.288.2857 1301 Academy Ct. Fort Collins, CO 80528 Request for Proposals 8898 C. Firm Capability CGRS is a respected leader in CNG design-build throughout the Western U.S. With Cory Kahler at the helm of our CNG Services team, our expertise is un- matched. CGRS’s CNG qualifications include:  Experience: CGRS has completed numerous suc- cessful projects for public and private entities throughout Colorado - including three for the City of Fort Collins, providing us with a unique knowledge of the City’s goals, requirements and operations.  Recognized expert: CGRS is one of a handful of Colorado Division of Oil and Public Safety CNG Registered Service Agents with the expertise t o calibrate CNG dispensers.  Evolution: CGRS has expanded its CNG services to design-build of Renewable Natural Gas (RNG) facilities, having designed and now constructing the City of Longmont’s Wastewater Treatment Plant’s RNG project.  Value: CGRS offers value engineering, working with customers to accommodate their budgets and allowing for future expansion. 1. Organizational Chart/Proposed Project Team 2. Firm Qualifications & Staff Experience 8 www.cgrs.com 800.288.2857 1301 Academy Ct. Fort Collins, CO 80528 Request for Proposals 8898 3. Relevant Project Examples City of Fort Collins Streets Facility CNG Fueling Design-Build Fort Collins, CO Project Description: CGRS provided design-build services for ground-up construction of the Fort Collins Streets CNG facility. This site was designed to have a maximum output of 2000scfm with two compressors to fill the City’s heavy- duty fleet. In order to meet the City’s goals and budget, CGRS worked with City staff to value engineer the pro- ject and cut construction costs by roughly $120,000 and completed the project on time. CGRS also added provi- sions for future expansion to handle the needs of the City’s growing fleet. Contact: Tracy Ochsner Email: tochsner@fcgov.com Phone number: 970.224.6061 Owner: City of Fort Collins Original Contract Price: $681,604.71 Final Contract Amount: $692,739.71 Change Orders: $11,135 Subcontractors:  Sterling Crane  CTL Thompson  Benchmark Electrical Solutions  Middlebear Concrete, LLC 9 Request for Proposals 8898 www.cgrs.com 800.288.2857 1301 Academy Ct. Fort Collins, CO 80528 Project Description: CGRS installed the Weld County School Dis- trict RE-1 CNG station, which was designed to handle up to 400 scfm and the equipment en- closure is constructed of split-faced CMU to match the new transportation building, with a capacity for future compressor and storage. CGRS served as superintendent for the new CNG fast-fill system with a rough-in for future time-fill fueling. Subcontractors:  CTL Thompson  Carlton Electric  J&B Masonry  Coloscapes Concree  Murphy Company Mechanical  Custom Fence  Duffy Crane Weld County School District RE-1 CNG Fueling Facility Design-Build Gilcrest, CO Contact: James Mora Email: james.mora@x3cng.com Phone number: 917.334.9938 Owner: Weld County Original Contract Amount: $191,132 Final Contract Amount: $230,243 Change Orders: $39,111 10 Request for Proposals 8898 www.cgrs.com 800.288.2857 1301 Academy Ct. Fort Collins, CO 80528 Project Description: Project manager Ground-up construction of an 800 scfm compressor station, including 10 time-fill stations and a fast-fill dispenser with heavy duty fueling utilizing ANGI equipment. Included installation of all related CNG equip- ment as well as civil construction for the site. CGRS also holds the current Maintenance Contract for Operation & Maintenance at this site, which includes a 24/7 emergency service clause. Subconsultants:  Bar S Services, Inc.  Simpson Electric  Terracon  Borderline Fencing  S&S Builders  Redi Services  Kubat Equipment Contact: Doug Hammack Email: dhammack@laramiecountry.com Phone number: 307.633.4693 Owner: Laramie County, Wyoming Original Contract Amount: $487,150.12 Final Contract Amount: $529,309.78 Change Orders: $42,159.66 Laramie County Public Works CNG Fueling Facility Design-Build Cheyenne, Wyoming STANDARD TERMS AND CONDITIONS OF SALE UNITED STATES & CANADA ANGI ENERGY SYSTEMS, LLC (“SELLER”) agrees to sell to BUYER equipment and/or services described and listed in the Proposal (hereinafter “EQUIPMENT,” “GOODS,” and/or “SERVICES”) subject to the following terms and conditions as follows: 1. Acceptance. The following terms and conditions of sale are applicable to all quotations and purchase orders and are the only terms and conditions applying to the sale of Seller’s products or services except those that relate to prices, quantities, delivery schedules, and the description and specifications of the products. Seller hereby objects to and rejects any other terms and conditions appearing on, incorporated by reference in or attached to a purchase order. Buyer’s acceptance of products or services called for in said purchase order shall constitute its acceptance of the following terms and conditions. 2. Billing and Payment. Unless otherwise agreed to in writing, Buyer shall make payments to Seller according to the following progress payment schedule:  Thirty percent (30%) of the total purchase price as a down payment to be remitted simultaneously with the written purchase order.  Thirty percent (30%) of the total purchase price upon written notice of the commencement of assembly.  Thirty percent (30%) of the total purchase price upon written notice of readiness to ship.  Ten percent (10%) of the total purchase price “Net-30 Days” from the date of shipment or upon transfer of title to Buyer. (a) Payment shall be due within 30 days from date of invoice unless otherwise agreed to in writing by Seller. Payment terms are subject to approval of Seller’s credit department. Seller reserves the right to impose finance charges which is the lower one and one-half percent (1½%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. However, if in Seller’s opinion, Buyer’s financial condition reasonably appears to call for such action, Seller may require payment in advance. (b) Prices quoted are exclusive of, and Buyer agrees to pay, any foreign, federal, state or local excise, sales, use, personal property or any other taxes or duties, excepting only taxes based on Seller’s income. Any certificates or other evidence of applicable exemptions to such taxes or duties must be made available to Seller prior to invoicing or such taxes or duties will be charged to Buyer, provided, however, that if Seller does not collect such items from Buyer and is later requested or required to pay the same to any taxing authority, Buyer will promptly make such payment to Seller or, if requested by Seller, directly to such taxing authority. (c) If any particular invoice is not paid when due, Buyer agrees to pay all collection costs if this account is referred outside for collection or, if suit is brought to collect this account, Buyer agrees to pay all costs and reasonable attorneys’ fees, including all costs and reasonable attorneys’ fees incurred on any appeal to an appellate court. 3. Place of Delivery, Method of Tender, and Transfer of Title. (a) Sales within U.S. Delivery terms and pricing for sales within the United States are CPT (Incoterms 2010) Buyer’s destination (“Place of Destination”) unless otherwise agreed to in writing by Seller. Seller shall arrange for transportation of the goods ordered by an appropriate means of transportation. Freight is Pre-paid from Seller’s Dock (“Point of Delivery”) and incurred after the goods are delivered to the carrier from Point of Delivery to the Place of Destination. Risk of loss of or damage to the goods or any part of the goods shall pass to the Buyer upon delivery to carrier at the Point of Delivery, and Buyer shall have the responsibility of filing any damage claims with the carrier. Buyer shall arrange for applicable insurance covering the goods from Point of hereunder by Seller and which relates to an invention, improvement, enhancement or development made by or for Buyer on a date subsequent to the date of Seller’s offer hereunder. 10. Hazardous Materials. Buyer acknowledges that certain supplies covered by this contract may be, or become, considered as hazardous materials under various laws and regulations. Buyer agrees to familiarize itself (without reliance on Seller except as to the accuracy of special safety information actually furnished by Seller), with any hazard of such materials and their applications and the containers in which such materials are shipped. Buyer agrees to inform and train its employees and its customers as to such hazards. Buyer agrees to waive any claim against Seller and hold harmless and indemnify Seller against any claims by its employees or customers based on allegations relating to any such hazards except where such claims are based on failure to meet written specifications or the inaccuracy of specific safety information actually furnished by Seller. 11. Delay. (a) Delivery dates are approximate and are not guaranteed, and Seller shall not be liable for damages of any kind resulting from any delays in fulfillment, shipment or delivery of orders. Furthermore, Seller shall not be liable for any other loss, damage, cost or expense due to causes beyond its reasonable control, such as acts of God, acts of Buyer, acts of civil or military authority, fires, strikes, floods, epidemics, war, riot, delays in transportation, government restrictions or embargoes, or difficulties in obtaining necessary labor, materials, manufacturing facilities or transportation due to such causes. (b) In the event of a delay in delivery in excess of ninety (90) consecutive days, Buyer has the right to terminate its order as to the undelivered portion thereof without Penalty. 12. Goods Not for Resale. Buyer, by placing this order and accepting these Terms and Conditions, hereby expressly agrees, acknowledges, represents and warrants to Seller that (a) it is the Seller’s policy to sell these types of goods only to end users for their own use, (b) the goods that are the subject of this order are not intended for end user to resell, (c) the goods that are the subject of this order are in fact being purchased by Buyer for Buyer’s own use or only for sale to an end user and not for any other resale to a third party and (d) in the event that Buyer breaches the foregoing acknowledgment, covenant, representation and/or warranty by reselling the goods that are the subject of this contract, Seller shall be permitted to (i) void, eliminate and/or refuse to continue to extend or make available to Buyer any volume or other types of discounts, rebates or preferential payment terms to which Buyer is now or hereafter otherwise might be entitled to or eligible to receive from Seller or (ii) refuse to accept any further orders from Buyer. Notwithstanding the foregoing, nothing in these Terms and Conditions is intended to restrict any OEM from incorporating any goods purchased from Seller into equipment that is to be resold to the OEM’s end customer so long as such OEM provides a reasonable certification of such use to Seller. 13. Cancellation. Unless otherwise agreed in a writing signed by authorized representatives of Buyer and Seller, Buyer will pay Seller for all services performed (including but not limited to materials, and labor) and products provided or specifically ordered for Buyer in reliance on Buyer’s order, as of the date of the cancellation. Buyer may not cancel orders for non-standard goods or orders for goods which have left Seller’s dock. 14. Governing Law; Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Wisconsin, without regard to any choice or conflict of laws principles of such state, and all disputes shall be adjudicated therein. Buyer and Seller consent to the sole and exclusive venue and jurisdiction of the courts situated in the Rev. 3/31/17 SPC10300SLS ANGI Warranty - Rev 1 WARRANTY POLICY 1. Warranty a. Equipment. The seller, ANGI Energy Systems LLC or its ANGI branded corporate affiliate, whatever the case may be (“ANGI”), warrants to Buyer that its equipment conforms to ANGI’s published specifications, is free from defects in materials and workmanship until the earliest of: (i) 12 months after substantial completion of commissioning, if applicable; (ii) 12 months from initial use; or (iii) 18 months from the date the equipment is ready to ship from ANGI’s facility. ANGI further warrants the equipment enclosures against rust-through for 2 years from the date it is ready to ship from ANGI’s facility (equipment may be susceptible to surface rust under normal conditions). The following are exceptions to this warranty: (i) Used/Refurbished Equipment – is warranted on a case by case basis as provided by ANGI; (ii) Products not Manufactured by ANGI – ANGI will pass through transferable manufacturer’s warranties only. b. Parts. ANGI warrants its: (i) non-consumable parts such as valves, gauges and transducers will conform to ANGI’s published specifications and be free from defects in workmanship and materials for 90 days from date of shipment, and (ii) consumable parts, such as filter elements, strainers, o-rings, gaskets, fuses, belts and will conform to ANGI’s published specifications and will be free from defects in workmanship and materials at the time of delivery. ANGI warrants reconditioned vendor certified parts for 90 days from the date of shipment. c. Consumables. ANGI warrants its consumables, such as oils, lubricants and desiccant will conform to ANGI’s published specifications and will be free from defects in workmanship and materials through the expiration or other date indicated on the packaging or otherwise provided by ANGI. d. Software. ANGI warrants its software when used under normal operating and maintenance conditions, will perform substantially in accordance with ANGI’s published specifications and any accompanying user documentation for the earlier of 90 days from installation or 120 days from shipment. ANY THIRD PARTY SOFTWARE PROVIDED WITH THE SOFTWARE AND DATA AND PRE-RELEASE VERSIONS OF THE SOFTWARE ARE SUPPLIED “AS IS” WITHOUT CONDITION OR WARRANTY OF ANY KIND, INCLUDING ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENT, EITHER EXPRESS OR IMPLIED. Any software warranty in any software license agreement between the parties will take precedence over this software warranty. e. Services. ANGI warrants all services will be performed in a professional and workmanlike manner in accordance with applicable industry standards for 30 days after performance. 2. Warranty Services. This warranty only covers costs of replacement parts/goods. Buyer is responsible for labor costs and all other costs in connection with the repair or replacement of any non-conforming goods, including without limitation, costs for diagnosis of defects, shipping, removal of goods and reinstallation of goods. Buyer must make any warranty claims in writing within the applicable warranty period and within ten (10) days after discovery of any non-conformance (30 days after shipment for consumable parts). Within a reasonable time thereafter, ANGI will make the necessary repairs after confirmation that the non-conforming goods were stored, installed, maintained and used in accordance with ANGI’s recommendations, accompanying documentation, published specifications and standard industry practice. Warranty services will be performed at the location of the warranted goods if possible, subject to ANGI’s then prevailing rates and any travel expenses incurred by ANGI. Otherwise, Buyer will ship the goods at its expense to ANGI for repair and/or replacement after obtaining a valid Return Material Authorization number. For the avoidance of doubt, repair or RECOMMENDED MAINTENANCE INTERVALS FOR INTERMITTENT DUTY- RECIPROCATING COMPRESSORS PAGE 1 OF 4 ER-8.2.2 5 Page 2, #9: Changed shutdown pressure to 45 psig (3.1 barg). 4 015308 10-10-08 3 014795 11-19-07 2 014487 8-17-07 1 EC5947 --- REV DESCRIPTION 0 --- 5-10-94 5 015364 9-13-10 REV EC DATE REV EC DATE Like all equipment, Ariel compressors do require maintenance. The frequency of maintenance is dictated by the environment in which the compressor is placed, the loads the user imposes on the compressor and the cleanliness of the gas. First and foremost on the preventative maintenance list is the completion and compliance with the Ariel Corporation Packagers Standard and Compressor Start Up Check List. All items must be adhered to, both before and after start up. The following is a guide only and, as stated above, may vary due to operating conditions. The time intervals start from the start up date of the unit. If your oil supplier's recommended oil service changes are more frequent than the Ariel recommendations, the supplier’s intervals should be followed. Regular oil analysis is recommended. If problems develop the oil should be changed immediately and the cause of the problem determined and corrected. A log book should be kept with each unit. Every maintenance item can be entered with exacting detail in order that records will be available for tracking maintenance costs per unit and for trouble-shooting. Operator logs should be reviewed by qualified personnel to determine trends in compressor performance and/or maintenance. CAUTION! BE SURE THAT THE COMPRESSOR IS COMPLETELY VENTED TO RELIEVE ALL GAS PRESSURE, AND THE DRIVER WILL NOT EXERT TORQUE ON THE COMPRESSOR CRANKSHAFT THAT COULD RESULT IN INJURY, PRIOR TO TAKING COUPLING READINGS, RE-CHECKING BOLTING TORQUES ON PRESSURE CONTAINING COMPONENTS OR REMOVING ACCESS COVERS FOR PERFORMING INTERNAL INSPECTION OR MAINTENANCE ON THE COMPRESSOR. IN THE CASE OF A DIRECT DRIVE MOTOR, THE BREAKER IS LOCKED OUT. FAILURE TO FOLLOW THESE STEPS CAN RESULT IN SERIOUS PERSONAL INJURY OR DEATH. Daily After running a new compressor (or after a re-location, re-configuring or major overhaul) for the first 24 hours, shutdown, vent gas system and perform a hot alignment check at coupling within 30 minutes, while barring driver shaft to packager’s recommendations. Realign if necessary to hold coupling hub face and rim hot alignment within 0.005 inch (0.13 mm) TIR, except for hub O.D. >17 in. (>43 cm) angular hub-face limit is increased to 0° 1’ (0.0167°). Also check fastener torque on gas nozzle flange, valve cap, cylinder head, compressor rod packing flange and, if applicable, crosshead guide to frame bolting. Reference Ariel Technical Manual, Fastener Torque Tightening Values or Toolbox Torque Chart, ER-63. After 150 hours, repeat this fastener torque check. RECOMMENDED MAINTENANCE INTERVALS FOR INTERMITTENT DUTY- RECIPROCATING COMPRESSORS PAGE 2 OF 4 REV 5 ER-8.2.2 If bearing temperatures increase or a visual inspection of the crankcase indicates bearing wear, check main, connecting rod and crankshaft-thrust bearing clearances. Replace affected bearings if clearances are out of tolerances. See the Ariel Technical Manual for instructions and clearance tolerances. 1. Check frame oil pressure. It should be 50 to 60 psig (3.5 to 4.2 barg) when at operating temperature. Compressor inlet oil temperature is 190°F (88°C) maximum. 2. Check frame oil level. It should be visible in the sight glass and approximately mid-level when running, if not, determine and correct cause. Do not overfill. Check oil makeup tank for sufficient oil supply. 3. Check lubricator block cycle time. Refer to information plate on top of lubricator box for correct cycle time. Very dirty or wet gas may require a more frequent cycle time than normal. 4. Check primary and secondary packing vents for blowing. If blowing, determine cause and, if necessary, replace packing internal parts. 5. Check and correct any gas leaks. 6. Check and correct any oil leaks. 7. Check operating pressure and temperatures. If not normal, determine cause of abnormality and correct. It is recommended that a daily log of operating temperatures and pressure be kept for reference. 8. Check shutdown set points. 9. Low oil pressure shutdown 45 psig (3.1 barg) minimum. 10. High discharge gas temperature shutdowns are to be set within 10% or as close as practical above the normal operating discharge temperatures, but not to exceed the “Maximum Discharge Temperature Shutdown Setting” for the service in which the compressor is operating. 11. High and low pressure shutdowns are to be set as close as practical. Consideration should be given to the rod load capacity of the machine. 12. Check lubricator box oil level. 13. Check for unusual noises or vibrations. Every 400 Hours (in addition to Daily Requirements) After running a new compressor (or after a re-location, re-configuring or major overhaul) for 400 hours, shutdown, vent gas system and check fastener torque on gas nozzle flanges, valve caps, cylinder heads and compressor rod packing flanges. Reference Ariel Technical Manual, Fastener Torque Tightening Values or Toolbox Torque Chart, ER-63. Fasteners that turn at the first month check, should be re-checked after 800 hours. If loosening persists, consult your packager or Ariel to help determine the cause and recommend the correction. 1. Check and confirm safety shutdown functions. Every 2000 Hours (plus Daily & 400 Hours) 1. Drain and replace lubricator box oil. RECOMMENDED MAINTENANCE INTERVALS FOR INTERMITTENT DUTY- RECIPROCATING COMPRESSORS PAGE 3 OF 4 REV 5 ER-8.2.2 2. Change oil filter or when oil filter differential pressure exceeds the filter change value, see filter information plate on the top cover or Ariel Technical Manual, Lube Section for value. 3. Change oil. A more frequent oil change interval may be required if operating in an extremely dirty environment or if the oil supplier recommends it or if an oil analysis dictates it. 4. Clean sintered element in the small oil filter supplied on the force feed lubrication system or every time main oil filter is changed. 5. Clean strainer when oil is changed. 6. Open frame when oil is changed and visually inspect for foreign material. Disassembly is not recommended unless a reason for it is found. 7. Check cylinders for the proper lubrication rates. Reference Ariel Technical Manual, Lube Section for a practical indication using the paper test method. 4000 Hours (plus Daily/400 & 2000 Hours) 1. Check crosshead guide clearance with feelers and if outside the limits listed in the Ariel Technical Manual, Clearances Table, replace the affected parts. 2. Inspect valves for broken plates and loose center bolts, replace broken parts and tighten center bolts. Reference Ariel Technical Manual, Fastener Torque Tightening Values or Toolbox Torque Chart, ER-63. 3. Inspect cylinder bores for damage or wear. If the cylinder bore surface is blemished or gouged, efficiency can be affected and/or rapid ring wear can result, or is more than 0.001 inch per inch of cylinder bore diameter (0.001 mm/mm) out of round or tapered, the cylinder body should be replaced or the bore restored. Contact Ariel for re-boring and bore restoration guidelines. 4. Inspect piston ring end gap. Replace rings that are outside the maximum limit listed in the Ariel Technical Manual, Clearance Tables. 5. Re-tighten hold down stud-nuts to proper torque values. Inspect for frame twist or bending to be sure the main bearing bores are in alignment. Check frame top cover mounting surface flatness tolerance and/or soft foot (reference Ariel document ER-82 or Technical Manual Section 2). For soft foot check, more than 0.002 inch (0.05 mm) pull down requires re-shimming. 6. Realign if necessary to hold coupling hub face and rim hot alignment within 0.005 inch (0.13 mm) TIR, except for hub O.D. >17 in. (>43 cm) angular face limit is increased to 0° 1’ (0.0167°). 7. Inspect piston rods for damage and excessive wear. If gouged or scratched, replace the rod. If the rod is more than 0.005 inch (0.13 mm) under size, out of round more than 0.001 inch (0.03 mm), or tapered more than 0.002 inch (0.05 mm) replace the rod. 8. Rebuild cylinder packing cases. 9. Rebuild oil wiper cases. 10. Check and re-calibrate all temperature and pressure gauges. 11. Check and record compressor rod run out. 12. Grease VVCP stem threads at grease fitting, with 2 to 3 pumps of multi-purpose RECOMMENDED MAINTENANCE INTERVALS FOR INTERMITTENT DUTY- RECIPROCATING COMPRESSORS PAGE 4 OF 4 REV 5 ER-8.2.2 grease using a standard hand pump grease gun. 13. Clean crankcase breather filter. 14. Adjust drive chains. 15. Pressure test distribution blocks. 16. Check gas nozzle flange, valve cap, cylinder heads, compressor rod packing, crosshead pin through bolt, crosshead guide to frame, crosshead guide to cylinder, cylinder mounting flange to forged steel cylinder, distance piece to cylinder, distance piece to crosshead guide and tandem cylinder to cylinder fastener torque. 17. If the compressor is equipped with crankcase over-pressure relief valves, inspect and exercise valves to the manufacturer’s recommendations. 8,000 Hours (plus Daily/400/2000 & 4000 Hours) 1. Check main, connecting rod, and crankshaft-thrust bearing clearances with a pry bar and dial indicator. See the Ariel Technical Manual for instructions and clearance tolerances. Any time bearing clearances are outside the limits, replace the affected bearings. Disassembly to check clearances is not recommended. Disassembly should be performed if the pry bar check indicates excessive clearance. 2. Check auxiliary end chain drive for sprocket teeth undercutting and chain for excessive stretching. 16,000 Hours (plus Daily/400/2000/4000 & 8000 Hours) 1. Check crosshead pin to crosshead pin bore and connecting rod bushing bore by removing crosshead pins. 2. Check for excessive wear in the auxiliary end drive chain tightener. 3. Check for excessive ring groove wear in pistons. 32,000 hours (plus Daily/400/2000/4000/8000 & 16,000 Hours) 1. Replace lubricator distribution blocks. 2. Replace crosshead bushings. Ariel Performance Company: ANGI Energy Systems Customer: Fort Collins Quote: Inquiry: 7.7.6.0 Case 1: Project: Fort Collins Compressor Data: Driver Data: Elevation,ft: 5004.00 Barmtr,psia: 12.202 Ambient,F: 105.00 Type: Electric Frame: JGQ/2 Stroke, in: 3.00 Rod Dia, in: 1.125 Mfg: Max RL Tot, lbf: 20000 Max RL Tens, lbf: 10000 Max RL Comp, lbf: 11000 Model: 60 Hz - 4 Po Rated RPM: 1800 Rated BHP: 280.0 Rated PS FPM: 900.0 BHP: 200 Calc RPM: 1782.0 BHP: 191 Calc PS FPM: 891.0 Avail: 200 Services Service 1 Gas Model VMG-APRNGL2 Stage Data: 1 (SG) 2 3 4 Target Flow, SCFM 575.000 575.000 575.000 575.000 Flow Calc, SCFM 478.446 478.446 478.450 478.449 BHP per Stage 51.1 35.1 51.9 47.1 Specific Gravity 0.5900 0.5897 0.5897 0.5897 Ratio of Sp Ht (N) 1.2723 1.2728 1.2759 1.2799 Comp Suct (Zs) 0.9883 0.9726 0.9480 0.8651 Comp Disch (Zd) 0.9848 0.9706 0.9597 1.0130 Pres Suct Line, psig 50.00 N/A N/A N/A Pres Suct Flg, psig 50.00 208.79 421.78 1393.48 Pres Disch Flg, psig 213.79 431.78 1408.94 4545.12 Pres Disch Line, psig N/A N/A N/A 4500.00 Pres Ratio F/F 3.633 2.009 3.275 3.242 Temp Suct, F 60.00 125.00 125.00 125.00 Temp Clr Disch, F 125.00 125.00 125.00 125.00 Cylinder Data: Throw 2 Throw 2 Throw 1 Throw 1 Cyl Model 8-7/8M-CE 4-1/8JG-HE 3-5/8SG-CE 1-3/4SG-FS- HE Cyl Bore, in 8.875 4.125 3.625 1.750 Cyl RDP (API), psig 340.9 1022.7 2318.2 5545.5 Cyl MAWP, psig 375.0 1125.0 2550.0 6100.0 Cyl Action CE HE CE HE Cyl Disp, CFM 188.3 41.3 28.9 7.4 Pres Suct Intl, psig 47.12 187.09 399.46 1384.34 Temp Suct Intl, F 67 129 130 129 Pres Disch Intl, psig 223.23 479.07 1490.96 4638.41 Temp Disch Intl, F 248 254 321 306 HE Suct Gas Vel, FPM 0 10955 0 2660 HE Disch Gas Vel, FPM N/A 10464 N/A 4855 HE Spcrs Used/Max N/A 0/2 N/A N/A HE Vol Pkt Avail, % N/A No Pkt N/A No Pkt Vol Pkt Used, % N/A % No Pkt N/A % No Pkt HE Min Clr, % N/A 15.43 N/A 24.32 HE Total Clr, % N/A 15.43 N/A 24.32 CE Suct Gas Vel, FPM 7174 0 7838 0 CE Disch Gas Vel, FPM 6571 N/A 8010 N/A CE Spcrs Used/Max 0/4 N/A N/A N/A CE Min Clr, % 18.74 N/A 22.12 N/A CE Total Clr, % 18.74 N/A 22.12 N/A Suct Vol Eff HE/CE, % N/A/59.3 84.2/N/A N/A/59.9 65.4/N/A Disch Event HE/CE, ms N/A/5.6 7.8/N/A N/A/5.9 5.3/N/A Suct Pseudo-Q HE/CE N/A/5.0 9.0/N/A N/A/6.2 0.9/N/A Gas Rod Ld Comp, % 54.2 C 54.2 C 97.9 C 97.9 C Gas Rod Ld Tens, % 86.6 T 86.6 T 72.4 T 72.4 T Gas Rod Ld Total, % 73.1 73.1 90.0 90.0 Xhd Pin Deg/%Rvrsl lbf 121/69.7 121/69.7 167/41.0 167/41.0 Flow Calc, SCFM 478.446 478.446 478.450 478.449 Cyl BHP 51.1 35.1 51.9 47.1 Ariel Performance Company: ANGI Energy Systems Customer: Fort Collins Quote: Inquiry: 7.7.6.0 Case 2: Project: Fort Collins Compressor Data: Driver Data: Elevation,ft: 5004.00 Barmtr,psia: 12.202 Ambient,F: 105.00 Type: Electric Frame: JGQ/2 Stroke, in: 3.00 Rod Dia, in: 1.125 Mfg: Max RL Tot, lbf: 20000 Max RL Tens, lbf: 10000 Max RL Comp, lbf: 11000 Model: 60 Hz - 4 Po Rated RPM: 1800 Rated BHP: 280.0 Rated PS FPM: 900.0 BHP: 200 Calc RPM: 1782.0 BHP: 198 Calc PS FPM: 891.0 Avail: 200 Services Service 1 Gas Model VMG-APRNGL2 Stage Data: 1 (SG) 2 3 4 Target Flow, SCFM 575.000 575.000 575.000 575.000 Flow Calc, SCFM 502.771 502.772 502.774 502.773 BHP per Stage 53.5 36.5 53.9 48.1 Specific Gravity 0.5900 0.5903 0.5903 0.5903 Ratio of Sp Ht (N) 1.2723 1.2731 1.2763 1.2797 Comp Suct (Zs) 0.9877 0.9713 0.9461 0.8626 Comp Disch (Zd) 0.9841 0.9693 0.9586 1.0111 Pres Suct Line, psig 53.00 N/A N/A N/A Pres Suct Flg, psig 53.00 219.09 438.38 1431.95 Pres Disch Flg, psig 224.09 448.38 1447.59 4545.12 Pres Disch Line, psig N/A N/A N/A 4500.00 Pres Ratio F/F 3.624 1.991 3.240 3.156 Temp Suct, F 60.00 125.00 125.00 125.00 Temp Clr Disch, F 125.00 125.00 125.00 125.00 Cylinder Data: Throw 2 Throw 2 Throw 1 Throw 1 Cyl Model 8-7/8M-CE 4-1/8JG-HE 3-5/8SG-CE 1-3/4SG-FS- HE Cyl Bore, in 8.875 4.125 3.625 1.750 Cyl RDP (API), psig 340.9 1022.7 2318.2 5545.5 Cyl MAWP, psig 375.0 1125.0 2550.0 6100.0 Cyl Action CE HE CE HE Cyl Disp, CFM 188.3 41.3 28.9 7.4 Pres Suct Intl, psig 49.98 196.33 415.14 1422.52 Temp Suct Intl, F 67 129 130 129 Pres Disch Intl, psig 233.98 497.63 1532.18 4639.26 Temp Disch Intl, F 247 253 320 302 HE Suct Gas Vel, FPM 0 10955 0 2660 HE Disch Gas Vel, FPM N/A 10464 N/A 4855 HE Spcrs Used/Max N/A 0/2 N/A N/A HE Vol Pkt Avail, % N/A No Pkt N/A No Pkt Vol Pkt Used, % N/A % No Pkt N/A % No Pkt HE Min Clr, % N/A 15.43 N/A 24.32 HE Total Clr, % N/A 15.43 N/A 24.32 CE Suct Gas Vel, FPM 7174 0 7838 0 CE Disch Gas Vel, FPM 6571 N/A 8010 N/A CE Spcrs Used/Max 0/4 N/A N/A N/A CE Min Clr, % 18.74 N/A 22.12 N/A CE Total Clr, % 18.74 N/A 22.12 N/A Suct Vol Eff HE/CE, % N/A/59.5 84.5/N/A N/A/60.5 66.7/N/A Disch Event HE/CE, ms N/A/5.6 7.9/N/A N/A/6.0 5.4/N/A Suct Pseudo-Q HE/CE N/A/5.0 9.0/N/A N/A/6.2 0.9/N/A Gas Rod Ld Comp, % 56.2 C 56.2 C 97.8 C 97.8 C Gas Rod Ld Tens, % 90.5 T 90.5 T 74.0 T 74.0 T Gas Rod Ld Total, % 76.1 76.1 90.8 90.8 Xhd Pin Deg/%Rvrsl lbf 120/73.2 120/73.2 168/43.5 168/43.5 Flow Calc, SCFM 502.771 502.772 502.774 502.773 Cyl BHP 53.5 36.5 53.9 48.1 Ariel Performance Company: ANGI Energy Systems Customer: Fort Collins Quote: Inquiry: 7.7.6.0 Case 3: Project: Fort Collins Compressor Data: Driver Data: Elevation,ft: 5004.00 Barmtr,psia: 12.202 Ambient,F: 105.00 Type: Electric Frame: JGQ/2 Stroke, in: 3.00 Rod Dia, in: 1.125 Mfg: Max RL Tot, lbf: 20000 Max RL Tens, lbf: 10000 Max RL Comp, lbf: 11000 Model: 60 Hz - 4 Po Rated RPM: 1800 Rated BHP: 280.0 Rated PS FPM: 900.0 BHP: 200 Calc RPM: 1782.0 BHP: 156 Calc PS FPM: 891.0 Avail: 200 Disch Temp Services Service 1 Gas Model VMG-APRNGL2 Stage Data: 1 (SG) 2 3 4 Target Flow, SCFM 575.000 575.000 575.000 575.000 Flow Calc, SCFM 358.964 358.961 358.966 358.969 BHP per Stage 39.0 28.3 41.7 41.0 Specific Gravity 0.5900 0.5898 0.5898 0.5898 Ratio of Sp Ht (N) 1.2772 1.2757 1.2777 1.2847 Comp Suct (Zs) 0.9916 0.9800 0.9598 0.8845 Comp Disch (Zd) 0.9893 0.9785 0.9689 1.0266 Pres Suct Line, psig 35.00 N/A N/A N/A Pres Suct Flg, psig 35.00 157.54 338.67 1204.87 Pres Disch Flg, psig 161.97 347.90 1219.30 4545.12 Pres Disch Line, psig N/A N/A N/A 4500.00 Pres Ratio F/F 3.690 2.122 3.510 3.745 Temp Suct, F 60.00 125.00 125.00 125.00 Temp Clr Disch, F 125.00 125.00 125.00 125.00 Cylinder Data: Throw 2 Throw 2 Throw 1 Throw 1 Cyl Model 8-7/8M-CE 4-1/8JG-HE 3-5/8SG-CE 1-3/4SG-FS- HE Cyl Bore, in 8.875 4.125 3.625 1.750 Cyl RDP (API), psig 340.9 1022.7 2318.2 5545.5 Cyl MAWP, psig 375.0 1125.0 2550.0 6100.0 Cyl Action CE HE CE HE Cyl Disp, CFM 188.3 41.3 28.9 7.4 Pres Suct Intl, psig 32.82 141.00 320.86 1197.13 Temp Suct Intl, F 67 129 131 130 Pres Disch Intl, psig 169.15 385.46 1288.54 4633.90 Temp Disch Intl, F 253 264 334 335 HE Suct Gas Vel, FPM 0 10955 0 2660 HE Disch Gas Vel, FPM N/A 10464 N/A 4855 HE Spcrs Used/Max N/A 0/2 N/A N/A HE Vol Pkt Avail, % N/A No Pkt N/A No Pkt Vol Pkt Used, % N/A % No Pkt N/A % No Pkt HE Min Clr, % N/A 15.43 N/A 24.32 HE Total Clr, % N/A 15.43 N/A 24.32 CE Suct Gas Vel, FPM 7174 0 7838 0 CE Disch Gas Vel, FPM 6571 N/A 8010 N/A CE Spcrs Used/Max 0/4 N/A N/A N/A CE Min Clr, % 18.74 N/A 22.12 N/A CE Total Clr, % 18.74 N/A 22.12 N/A Suct Vol Eff HE/CE, % N/A/58.9 82.9/N/A N/A/56.3 58.0/N/A Disch Event HE/CE, ms N/A/5.5 7.5/N/A N/A/5.5 4.7/N/A Suct Pseudo-Q HE/CE N/A/5.0 8.9/N/A N/A/6.1 0.9/N/A Gas Rod Ld Comp, % 44.1 C 44.1 C 98.5 C 98.5 C Gas Rod Ld Tens, % 67.1 T 67.1 T 64.6 T 64.6 T Gas Rod Ld Total, % 57.8 57.8 86.5 86.5 Xhd Pin Deg/%Rvrsl lbf 145/89.2 145/89.2 109/30.2 109/30.2 Flow Calc, SCFM 358.964 358.961 358.966 358.969 ID Task Mode Task Name Duration Start Finish Predecessors Resource Names 1 Bid Due 1 day Thu 5/9/19 Thu 5/9/19 2 Tentative Award 1 day Thu 5/23/19 Thu 5/23/19 3 Contract 13 days Thu 5/23/19 Mon 6/10/19 4 Order Long Lead Equipment 1 day Mon 6/10/19 Mon 6/10/19 5 Begin permitting process 30 days Mon 6/10/19 Fri 7/19/19 6 Take down Ariel & move Priority Panel (not part of this job, but must be done in order to for this job to continue) 5 days Mon 8/12/19 Fri 8/16/19 7 Install compressor 5 days Mon 9/9/19 Fri 9/13/19 8 Electrical work 25 days Wed 9/11/19 Tue 10/15/19 9 Equipment start up 4 days Tue 10/8/19 Fri 10/11/19 10 Commissioning 5 days Mon 10/14/19 Fri 10/18/19 W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S May 12, '19 May 19, '19 May 26, '19 Jun 2, '19 Jun 9 Task Split Milestone Summary Project Summary External Tasks External Milestone Inactive Task Inactive Milestone Inactive Summary Manual Task Duration‐only Manual Summary Rollup Manual Summary Start‐only Finish‐only Deadline Progress Page 1 Project: Schedule Date: Thu 5/9/19 M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T 9, '19 Jun 16, '19 Jun 23, '19 Jun 30, '19 Jul 7, '19 Jul 14, '19 Jul 21, '19 Jul 28, '19 Aug 4, '19 Aug 11, '19 Task Split Milestone Summary Project Summary External Tasks External Milestone Inactive Task Inactive Milestone Inactive Summary Manual Task Duration‐only Manual Summary Rollup Manual Summary Start‐only Finish‐only Deadline Progress Page 2 Project: Schedule Date: Thu 5/9/19 T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S Aug 18, '19 Aug 25, '19 Sep 1, '19 Sep 8, '19 Sep 15, '19 Sep 22, '19 Sep 29, '19 Oct 6, '19 Oct 13, '19 Oct Task Split Milestone Summary Project Summary External Tasks External Milestone Inactive Task Inactive Milestone Inactive Summary Manual Task Duration‐only Manual Summary Rollup Manual Summary Start‐only Finish‐only Deadline Progress Page 3 Project: Schedule Date: Thu 5/9/19 Cyl BHP 39.0 28.3 41.7 41.0 05/06/2019 09:40:44 Note: BOLD=Out of Limits, ITALIC=Special Appl, BOLD=Review Base: 14.70 psia, 60.0 F Page: 3 of 3 File: C:\Users\cmyers\Fortive\ANGI Sales - Documents\SyncData\Chris\CUSTOMERS\City of Fort Collins\City of Fort Collins Run.run CNG/GNC Case:3 - Pkg:1 05/06/2019 09:40:44 Note: BOLD=Out of Limits, ITALIC=Special Appl, BOLD=Review Base: 14.70 psia, 60.0 F Page: 2 of 3 File: C:\Users\cmyers\Fortive\ANGI Sales - Documents\SyncData\Chris\CUSTOMERS\City of Fort Collins\City of Fort Collins Run.run CNG/GNC Case:2 - Pkg:1 05/06/2019 09:40:44 Note: BOLD=Out of Limits, ITALIC=Special Appl, BOLD=Review Base: 14.70 psia, 60.0 F Page: 1 of 3 File: C:\Users\cmyers\Fortive\ANGI Sales - Documents\SyncData\Chris\CUSTOMERS\City of Fort Collins\City of Fort Collins Run.run CNG/GNC Case:1 - Pkg:1 replacement of any warranted goods or any parts do not extend the initial warranty period of the warranted goods and any repaired or replacement parts are not separately warranted. For warranty issues, contact: ANGI Energy Systems LLC, Customer Service, 305 W Delavan Dr., Janesville, WI 53546; Toll Free 800 934 5219; Phone 608 563 2800; Fax 608 531 2635; Email service@angienergy.com. 3. Failure to Repair. If ANGI is unable to repair warranted goods after a reasonable number of attempts, ANGI will provide, at its option, (i) new or used replacement goods provided Buyer returns the non-conforming goods; or (ii) a refund of the purchase price of the unrepaired component, depreciated in accordance with standard accounting principles. 4. Warranty Exceptions. This Warranty Policy does not cover failure of warranted goods resulting from: (i) accident, abuse, misuse, neglect, overloading or any other use not in accordance with ANGI’s recommendations, accompanying documentation, published specifications, and standard industry practice; (ii) fire, flood, lightning or any other act of God, Buyer or third party; (iii) acid rain, rail dust, salt spray, caustic cleaners, chemicals or solvents, salt air conditions, and other environmental factors that may accelerate rust, oxidation or corrosion of metal components; (iv) Buyer’s failure to provide power, air, supplies, storage conditions, or an operating environment that conforms to ANGI’s accompanying documentation and published specifications; (v) failure to follow the maintenance procedures in ANGI’s accompanying documentation or published specifications or failure to maintain and provide ANGI with maintenance records verifying Buyer followed proper maintenance procedures; (vi) installation, repair, service or modification to the goods by anyone other than ANGI or its authorized representatives; (vii) the goods or any part thereof being used or coming into contact with any equipment, parts, supplies or consumables not manufactured, distributed, or approved by ANGI; (viii) any products attached to the goods not manufactured, distributed or approved by ANGI; (ix) Buyer’s noncompliance with applicable codes and safety rules, such as NFPA-52 Vehicular Gaseous Fuel Systems Code (and all other standards and codes referenced therein), NFPA-70 – Article 500 National Electrical Code, ASME Boiler and Pressure Vessel Code Section VIII, ANSI/ASME B31.3 Process Piping and ANSI/IAS NGV 4.1 CSA 12.5 NGV Dispensing Systems; and (x) installation or use at a site that is not compliant with all applicable laws, regulations, codes, and standard safety requirements. This Warranty Policy covers only goods owned, leased or otherwise held only by the initial end user at all times and excludes any goods that are or have been in the possession of a third party. Unless prohibited by law, this Warranty Policy only covers goods located in the same country from which the goods were initially purchased from ANGI. ANGI in its sole but reasonable discretion will determine whether these exceptions apply. 5. Warranty Disclaimer. THESE WARRANTIES ARE GIVEN SOLELY TO BUYER (PARTY PURCHASING WARRANTED GOODS OR SERVICES DIRECTLY FROM ANGI). TO THE EXTENT PERMITTED BY LAW, THESE WARANTIES ARE IN LIEU OF ALL OTHER WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NON-INFRINGEMENT. NO EMPLOYEE OR AGENT OF ANGI IS AUTHORIZED TO GIVE ANY ADDITIONAL WARRANTIES, OTHER THAN AN OFFICER OF ANGI WHEN DOING SO IN WRITING. IF LOCAL LAWS REQUIRE ADDITIONAL WARRANTIES TO BE PROVIDED TO BUYER, SUCH WARRANTIES ARE INCORPORATED INTO THIS WARRANTY POLICY ONLY TO THE EXTENT REQUIRED BY LAW. ANY PARTICULAR TERM IN THIS WARRANTY POLICY THAT IS PROHIBITED BY LOCAL LAW IS HEREBY NULLIFIED TO THE EXTENT REQUIRED BY LAW. 6. Liability and Remedies. IN NO EVENT WILL ANGI BE LIABLE FOR ANY INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES BASED UPON BREACH OF ANY WARRANTY, BREACH OF CONTRACT, NEGLIGENCE, STRICT TORT, OR ANY OTHER LEGAL THEORY. ANGI’S MAXIMUM LIABILITY WILL NOT EXCEED THE PRICE OF THE GOODS OR SERVICES FURNISHED BY ANGI GIVING RISE TO THE CLAIM. THIS WARRANTY POLICY CONTAINS BUYER’S EXCLUSIVE REMEDIES AND ANGI’S SOLE OBLIGATIONS FOR ANY BREACH OF THIS WARRANTY POLICY. NO OTHER REMEDIES, OBLIGATIONS, LIABILITIES, RIGHTS, OR CLAIMS, WHETHER ARISING IN TORT, NEGLIGENCE, STRICT LIABILITY OR OTHERWISE, ARE AVAILABLE. State of Wisconsin. Any action for loss or damage with respect to the goods or services which are the subject of this contract must be commenced by Buyer within one year from the date of delivery of such goods or services or such claim shall be forever barred. 15. Compliance with Laws/Anti-Corruption. Buyer shall comply fully with all applicable laws, rules and regulations, including without limitation those of the United States and any and all other jurisdictions globally (“Laws”) that apply to Buyer’s business activities in connection with its purchase of goods from Seller. Specifically, Buyer shall comply with all Laws relating to anti-corruption, bribery, extortion, kickbacks, or similar matters that are applicable to Buyer’s business activities in connection with this Agreement, including without limitation the U.S. Foreign Corrupt Practices Act and the UK Bribery Act. Buyer will take no action that will cause Buyer or Seller or any of their affiliates to violate any such laws. 16. Entire Agreement. Unless otherwise agreed in a writing signed by Seller and Buyer, these Terms and Conditions constitute the entire agreement between the parties, there being no other promises, terms, conditions, or obligations, referring to the subject matter not contained herein. If any term or provision of this contract shall to any extent be invalid or unenforceable, the remainder of the contract shall not be affected thereby, and each term and provision of this contract shall continue to be valid and enforced to the fullest extent permitted by law. Any modifications hereto shall be in writing and signed by both parties. 150831_ANGI Energy Systems Tcs Of Sales-ANGI Products Page 2 of 2 Delivery to their Place of Destination. Legal title to the goods shall pass to Buyer at the Point of Delivery. (b) Sales outside of U.S. Delivery terms and pricing for export sales are FCA (Incoterms 2010) Seller’s Dock, ANGI Factory Janesville, WI (“Point of Delivery”) unless otherwise agreed to in writing by Seller. Seller shall arrange for transportation of the goods ordered by an appropriate means of transportation and pay all inland freight charges from Point of Delivery to the first USA port of export unless otherwise agreed to in writing by Seller. Buyer shall arrange for applicable insurance covering the goods during transit to their destination. Where Buyer requires special delivery requirements, any special expense is to be borne by the Buyer, including special handling, packaging and additional freight charges. When “export packing” is required, any extra charges such as export duties, licenses, fees and the like shall be borne by Buyer. Risk of loss of or damage to the goods or any part of the goods shall pass to the Buyer upon delivery to carrier at the Point of Delivery, and Buyer shall have the responsibility of filing any damage claims with the carrier. This order is subject to Seller’s ability to obtain export licenses and other necessary papers within a reasonable period. Buyer will furnish all Consular and Customs declarations and will accept and bear all responsibility for penalties resulting from errors or omissions thereon. Buyer shall not re-export the goods or items which incorporate the goods if such re-export would violate applicable export laws. Legal title to the goods shall pass to Buyer at the Point of Delivery, except for sales to Canada or Central or South America (excluding Mexico), in which case legal title to the goods shall pass to Buyer when the goods cross an international border (including without limitation entering international waters), or at such later point as may be agreed to in writing by Seller. 4. Installation. Unless otherwise specified in writing on a quotation provided by an authorized representative of Seller, Buyer assumes responsibility for installation. Seller agrees to make installation and on- site technical support services available at Seller’s then-prevailing rates, unless otherwise specified in an initial purchase order or contract proposal. 5. Maintenance. Buyer assumes responsibility for maintenance on the goods sold to Buyer. Seller agrees, however, to make maintenance services available at its then-prevailing rates. 6. Warranties. Seller warrants its equipment parts and supplies in accordance with its standard warranty policies. A written copy of these policies accompanies these terms and conditions or is available upon request. THESE WARRANTIES ARE EXCLUSIVE AND ARE IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANT ABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NON- INFRINGEMENT. NO EMPLOYEE OR AGENT OF SELLER, OTHER THAN AN OFFICER OF SELL, IS AUTHORIZED TO MAKE ANY WARRANTY IN ADDITION TO THE FORGOING. 7. Limitation of Buyers Remedies. IN NO CASE SHALL SELLER BE LIABLE FOR ANY SPECIAL, INDIRECT, INCIDENTAL, CONSEQUENTIAL OR PUNITIVE DAMAGE BASED UPON BREACH OF WARRANTY, BREACH OF CONTRACT, NEGLEGENCE, STRICT TORT, OR ANY OTHER LEGAL, EQUITABLE, OR STATUTORY CLAIM, CAUSE OF ACTION, OR LEGAL THEORY. IN ANY EVENT, SELLER SHALL BE SOLELY LIABLE FOR ACTUAL DAMAGES CAUSED BY SELLER’S BREACH AND SELLER’S MAXIMUM LIABILITY HEREUNDER, REGARDLESS OF THE LEGAL THEORY, SHALL NOT EXCEED THE CONTRACT PRICE OF THE GOODS FURNISHED BY SELLER. 8. Sellers Remedies. Without waiving any other rights or remedies available to it under applicable law or otherwise, Seller may, at its option, defer shipment or deliveries hereunder or under or pursuant to any other contract with Buyer, until all past-due accounts of Buyer to Seller have been satisfied in full. Any rights or remedies of Seller granted in these Terms and Conditions shall be in addition to and not in lieu of any other rights or remedies Seller may have at law or in equity. 9. Proprietary Rights. Seller shall retain all rights to designs, drawings, patterns, plans, specifications, technology, technical data and information, technical processes and business methods, whether patentable or not, arising out of or evolving as a result of Seller rendering engineering services to and designing systems and goods for Buyer’s use. Buyer agrees not to enforce against Seller or customers of Seller any patent rights, the scope of which includes a system, process or business method utilizing goods or engineering services delivered 150831_ANGI Energy Systems Tcs Of Sales-ANGI Products Page 1 of 2 crease employee morale. CGRS has not received any OSHA citations on any jobsite in the last three years. CGRS’s OSHA record- able accident rate for 2019 year-to-date is 0.96, and the current workman’s compensation Experience Modification Rate (EMR) rate year-to-date is 0.00. Both rates for the last three years are: Our people are our greatest asset, and we believe our team is what sets us apart from others. CGRS takes pride in hiring talented individuals who convey our core Our Logo reflected in our detailed Health and Safety Program, head by our Health and Safety Manager Mike Byers. The specific objectives of our Health and Safety Pro- gram are to monitor the health of CGRS personnel, train CGRS employees in the use of personal protec- tive equipment, and to minimize employee and public exposure to hazards at all sites. CGRS promotes worker welfare through our corporate safety program and the development and implementation of site-specific health and safety plans. CGRS also implements Anti-Drug and Alcohol Misuse Prevention Plans in accordance with 49 CFR parts 199 and 40. CGRS is fully aware and compli- ant with regulations as presented in Federal 29 CFR 1910.120. owners and operators in the upstream and downstream petroleum industry. Over time, we have diversified to meet our ever-evolving customer needs by becoming experts in the markets of Natural Resources/Environmental, Liquid and CNG Fueling, Oil & Gas, and Water and Waste Water. Our service offerings are multifaceted and include:  Compliance