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18-121.00 ibex Commercial Flooring: CenterPlace Great Room Flooring Replacement CONSTRUCTION AGREEMENT ibex Commercial Flooring THIS CONSTRUCTION AGREEMENT (the "Agreement") is made by and between the City of Spokane Valley,a code City of the State of Washington("City")and ibex commercial flooring,("Contractor") jointly referred to as the"Parties". IN CONSIDERATION of the terms and conditions contained herein the Parties agree as follows: 1. Work to Be Performed. Contractor shall do all work and furnish all labor,supervision,tools,materials, supplies, and equipment and other items necessary for the construction and completion of the CenterPlace Regional Event Center Great Room Flooring Replacement Project(the"Work")in accordance with documents described in Exhibit A and in accordance with this Agreement(which are by this reference incorporated herein and made part hereof and referred to as the"Contract Documents"),and shall perform any changes in the work in accordance with the Contract Documents. The terms and provisions in this Agreement shall control over any inconsistent or incompatible terms in any other Contract Document. Contractor shall, for the amount set forth in paragraph 4,below,assume and be responsible for the cost and expense of all work required for constructing and completing the Work and related activities to the City's satisfaction, provided for in the Contract Documents, within the time limits prescribed in the Contract Documents. The City Manager or designee shall administer and be the primary contact for Contractor. Upon notice from City,Contractor shall promptly commence work,complete the same in a timely manner,and cure any failure in performance under this Agreement. Unless otherwise directed by City,all work shall be performed in conformance with the Contract Documents, and all City,state,and federal standards,codes,ordinances,regulations,and laws as now existing or as may be adopted or amended. 2. Time for Performance. Contractor shall commence the Work within 10 days of receipt of a notice to proceed and shall complete the Work within the times specified in the Contract Documents, as may be extended in accordance with this Agreement and the Contract Documents. 3. Liquidated Damages. Time is of the essence for this Agreement. Delays cause inconvenience to the residents of City and cost taxpayers undue sums of money,adding time needed for administration,engineering, inspection, and supervision. It is impractical for City to calculate the actual cost of delays. Accordingly, Contractor agrees to pay liquidated damages for failure to achieve Substantial Completion(as defined in the Contract Documents)which shall be in the amount of$150.00 per day. These liquidated damages are not a penalty,but are fixed and agreed upon by and between Contractor and City because of the impracticability and difficulty of fixing and ascertaining the actual damages that City would sustain in the event that the Work is not completed in accordance with the Contract Documents. Liquidated damages may be retained by City and deducted from payments otherwise due to the Contractor. 4. Compensation. In consideration of Contractor performing the Work, City agrees to pay Contractor in accordance with the Contract Documents the sum of $46,800.00, plus Washington State Sales Tax of $4,118.40(if applicable),for a total of$50,918.40,based on the bid submitted by Contractor(Exhibit B),and as may be adjusted in accordance with the Contract Documents. Construction Agreement—Revised 4-10-18 Page 1 of 7 5.Payment. Contractor may elect to be paid in monthly installments,upon presentation of an application for payment in a form satisfactory to City. Applications for payment shall be sent to the City Finance Department at the address stated in paragraph 6. Pursuant to chapter 60.28 RCW, five percent of the compensation due Contractor shall be retained by City. City reserves the right to withhold payment under this Agreement for that portion of the work(if any)which is determined in the reasonable judgment of the City Manager or designee to be noncompliant with the Contract Documents,City standards, City Code,state standards,or federal standards. 6. Notice. Notice other than applications for payment shall be given in writing as follows: TO THE CITY: TO THE CONTRACTOR: Name: Christine Bainbridge, City Clerk Name: ibex Commercial Flooring Phone: (509) 720-5000 Phone: (509)327-3331 Address: 10210 East Sprague Avenue Address: P.O. Box 7538 Spokane Valley,WA 99206 Spokane, WA 99207 7.Applicable Laws and Standards. The Parties,in the performance of this Agreement,agree to comply with all applicable federal, state,and local laws, codes, and regulations. 8. Certification Regarding Debarment, Suspension, and Other Responsibility Matters — Primary Covered Transactions. A.By executing this Agreement,the Consultant certifies to the best of its knowledge and belief,that it and its principals: 1. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; 2. Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local)transaction or contract under a public transaction;violation of federal or state antitrust statutes or commission of embezzlement,theft,forgery,bribery,falsification or destruction of records,making false statements, or receiving stolen property; 3. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph(A)(2)of this certification; and 4. Have not within a three-year period preceding this application/proposal had one or more public transactions (federal, state,or local)terminated for cause or default. B. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this Agreement. 9.Prevailing Wages on Public Works. Contractor,any subcontractor,or other person doing work under this Agreement, shall comply with the requirements of chapter 39.12 RCW, and shall pay each employee an amount not less than the Prevailing Rate of Wage,as specified by the Industrial Statistician of the Washington State Department of Labor and Industries("L&I"). If employing labor in a class not shown,Contractor shall request a determination of the correct wage rate for the class and locality from the Industrial Statistician. Construction Agreement—Revised 4-10-18 Page 2 of 7 Contractor shall provide a copy of any such determinations to City. Before commencing,during,and upon completion of the work,Contractor shall file all forms and pay all fees required by L&I and shall indemnify and hold City harmless from any claims related to its failure to comply with chapter 39.12 RCW. The following information is provided pursuant to RCW 39.12.030: A. State of Washington prevailing wage rates applicable to this public works project,published by L&I,are located at the L&I website address: https://fortress.wa.gov/lni/wagelookup/prvWagelookup.aspx B. This Project is located in Spokane County. C. The effective prevailing wage date is the same date as the bid due date as referenced in the original request for bids and as may be revised by addenda. A copy of the applicable prevailing wage rates is also available for viewing at the City Community&Public Works Department located at 10210 East Sprague Avenue,Spokane Valley,WA 99206. Upon request,City will mail a hard copy of the applicable prevailing wages for this project. 10. Relationship of the Parties. It is understood and agreed that Contractor shall be an independent contractor and not the agent or employee of City,that City is interested only in the results to be achieved,and that the right to control the particular manner,method,and means in which the services are performed is solely within the discretion of Contractor. Any and all employees who provide services to City under this Agreement shall be deemed employees solely of Contractor. Contractor shall be solely responsible for the conduct and actions of all its employees under this Agreement and any liability that may attach thereto. 11.Ownership of Documents. All drawings,plans,specifications,and other related documents prepared by Contractor under this Agreement are and shall be the property of City, and may be subject to disclosure pursuant to chapter 42.56 RCW,or other applicable public record laws. 12.Records. The City or State Auditor or any of their representatives shall have full access to and the right to examine during normal business hours all of Contractor's records with respect to all matters covered in this Agreement. Such representatives shall be permitted to audit,examine,make excerpts or transcripts from such records,and to make audits of all contracts,invoices,materials,payrolls,and record of matters covered by this Agreement for a period of three years from the date final payment is made hereunder. 13.Warranty. Unless provided otherwise in the Contract Documents,Contractor warrants that all Work and materials performed or installed under this Agreement are free from defect or failure for a period of one year following final acceptance by City,unless a supplier or manufacturer has a warranty for a greater period,which warranty shall be assigned or transferred to City. In the event a defect or failure occurs in work or materials, Contractor shall, within the warranty period, remedy the same at no cost or expense to City. This warranty provision shall not be construed to establish a period of limitation with respect to Contractor's other obligations under this Agreement. 14.Contractor to Be Licensed and Bonded. Contractor shall be duly licensed,registered,and bonded by the State of Washington at all times this Agreement is in effect. Construction Agreement—Revised 4-10-18 Page 3 of 7 15.Contractor to Provide Performance and Payment Bonds. Contractor shall provide a payment bond and a performance bond in the full amount of the Agreement on the City's bond forms. Alternatively,Contractor may elect to have the City retain 10%of the Agreement amount in lieu of providing the City with a payment bond and a performance bond,pursuant to RCW 39.08.010(3). 16. Insurance. Contractor shall procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by Contractor, its agents, representatives, or employees. A. Minimum Scope of Insurance. Contractor shall obtain insurance of the types described below: 1.Automobile liability insurance covering all owned,non-owned,hired,and leased vehicles. Coverage shall be written on Insurance Services Office(ISO)form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2.Commercial general liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises,operations,independent contractors,products- completed operations, stop gap liability, personal injury, advertising injury, and liability assumed under an insured contract. The commercial general liability insurance shall be endorsed to provide a per project aggregate limit using ISO form CG 25 03 05 09 or an equivalent endorsement. There shall be no endorsement or modification of the commercial general liability insurance for liability arising from explosion, collapse, or underground property damage. City shall be named as an additional insured under Contractor's commercial general liability insurance policy with respect to the work performed for City using ISO Additional Insured endorsement CG 20 10 10 01 and Additional Insured-Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing equivalent coverage. 3. Workers' compensation coverage as required by the industrial insurance laws of the State of Washington. B. Minimum Amounts of Insurance. Contractor shall maintain the following insurance limits: 1.Automobile liability insurance with a minimum combined single limit for bodily injury and property damage of no less than$1,000,000 per accident. 2.Commercial general liability insurance shall be written with limits no less than$1,000,000 each occurrence, $2,000,000 general aggregate, and no less than a $2,000,000 products- completed operations aggregate limit. C. Other Insurance Provisions. The insurance policies are to contain,or be endorsed to contain,the following provisions for automobile liability and commercial general liability insurance: 1. Contractor's insurance coverage shall be primary insurance with respect to City. Any insurance, self-insurance, or insurance pool coverage maintained by City shall be excess of Contractor's insurance and shall not contribute with it. 2. Contractor shall fax or send electronically in .pdf format a copy of insurer's cancellation notice within two business days of receipt by Contractor. Construction Agreement—Revised 4-10-18 Page 4 of 7 3.If Contractor maintains higher insurance limits than the minimums shown above,City shall be insured for the full available limits of commercial general and excess or umbrella liability maintained by Contractor, irrespective of whether such limits maintained by Contractor are greater than those required by this Agreement or whether any certificate of insurance furnished to the City evidences limits of liability lower than those maintained by Contractor. 4. Failure on the part of Contractor to maintain the insurance as required shall constitute a material breach of this Agreement, upon which the City may, after giving at least five business days' notice to Contractor to correct the breach, immediately terminate the Agreement, or at its sole discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to City on demand, or at the sole discretion of the City, offset against funds due Contractor from the City. D.Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M.Best rating of not less than A:VII. E. Evidence of Coverage. As evidence of the insurance coverages required by this Agreement, Contractor shall furnish acceptable insurance certificates to City at the time Contractor returns the signed Agreement,which shall be Exhibit C. The certificate shall specify all of the parties who are additional insureds,and shall include applicable policy endorsements,and the deduction or retention level. Insuring companies or entities are subject to City acceptance. If requested,complete copies of insurance policies shall be provided to City. Contractor shall be financially responsible for all pertinent deductibles, self-insured retentions, and/or self-insurance. F.Subcontractor Insurance. Contractor shall cause each and every subcontractor to provide insurance coverage that complies with all applicable requirements of the Contractor-provided insurance as set forth herein,except Contractor shall have sole responsibility for determining the limits of coverage to be required to be obtained by subcontractors. Contractor shall ensure that the City is an additional insured on each and every subcontractor's commercial general liability insurance policy using an endorsement at least as broad as ISO additional insured endorsement CG 20 38 04 13. 17.Indemnification and Hold Harmless. Contractor shall,at its sole expense,defend,indemnify,and hold harmless City and its officers, agents, and employees, from any and all claims, actions, suits, liability, loss, costs,attorney's fees and costs of litigation,expenses,injuries,and damages of any nature whatsoever relating to or arising out of the wrongful or negligent acts,errors,or omissions in the services provided by Contractor, Contractor's agents, subcontractors, subconsultants, and employees to the fullest extent permitted by law, subject only to the limitations provided below. Contractor's duty to defend,indemnify,and hold City harmless shall not apply to liability for damages arising out of such services caused by or resulting from the sole negligence of City or City's agents or employees. Contractor's duty to defend,indemnify,and hold City harmless against liability for damages arising out of such services caused by the concurrent negligence of(a)City or City's agents or employees, and(b) Contractor, Contractor's agents, subcontractors, subconsultants, and employees shall apply only to the extent of the negligence of Contractor, Contractor's agents,subcontractors, subconsultants, and employees. Contractor's duty to defend,indemnify,and hold City harmless shall include,as to all claims,demands,losses, and liability to which it applies,City's personnel-related costs,reasonable attorneys'fees,and the reasonable Construction Agreement—Revised 4-10-18 Page 5 of 7 value of any services rendered by the office of the City Attorney,outside consultant costs,court costs,fees for collection, and all other claim-related expenses. Contractor specifically and expressly waives any immunity that may be granted it under the Washington State Industrial Insurance Act,Title 51 RCW. These indemnification obligations shall not be limited in any way by any limitation on the amount or type of damages,compensation, or benefits payable to or for any third party under workers' compensation acts, disability benefit acts, or other employee benefits acts. Provided, that Contractor's waiver of immunity by the provisions of this paragraph extends only to claims against Contractor by City,and does not include,or extend to,any claims by Contractor's employees directly against Contractor. Contractor hereby certifies that this indemnification provision was mutually negotiated. 18.Waiver. No officer, employee, agent,or other individual acting on behalf of either party has the power, right,or authority to waive any of the conditions or provisions of this Agreement. No waiver in one instance shall be held to be waiver of any other subsequent breach or nonperformance. All remedies afforded in this Agreement or by law shall be taken and construed as cumulative and in addition to every other remedy provided herein or by law. Failure of either party to enforce at any time any of the provisions of this Agreement or to require at any time performance by the other party of any provision hereof shall in no way be construed to be a waiver of such provisions nor shall it affect the validity of this Agreement or any part thereof. 19. Assignment and Delegation. Neither party shall assign, transfer, or delegate any or all of the responsibilities of this Agreement or the benefits received hereunder without first obtaining the written consent of the other party. 20. Confidentiality. Contractor may,from time-to-time,receive information which is deemed by City to be confidential. Contractor shall not disclose such information without the prior express written consent of City or upon order of a Court of competent jurisdiction. 21.Disputes. All disputes arising under or related to this Agreement that cannot be resolved through informal discussion and negotiations shall be resolved by litigation filed in the Superior Court of the State of Washington for Spokane County,unless otherwise required by applicable federal or state law. 22. Subcontractor Responsibility. As required by RCW 39.06.020, Contractor shall verify responsibility criteria for each first tier subcontractor and its subcontractors of any tier that hires other subcontractors shall verify responsibility criteria for each of its subcontractors. Verification shall include that each subcontractor,at the time of subcontract execution,meets the responsibility criteria listed in RCW 39.04.350(1)and possesses an electrical contractor license,if required by chapter 19.28 RCW,or an elevator contractor license if required by chapter 70.87 RCW. This verification requirement shall be included in every subcontract of every tier. 23.Jurisdiction and Venue. This Agreement is entered into in Spokane County,Washington. Venue shall be in Spokane County, State of Washington. 24. Entire Agreement. This Agreement constitutes the entire and complete agreement between the parties and supercedes any prior oral or written agreements. This Agreement may not be changed,modified,or altered except in writing signed by the Parties. 25. Anti-kickback. No officer or employee of City, having the power or duty to perform an official act or action related to this Agreement, shall have or acquire any interest in this Agreement, or have solicited, accepted, or granted a present or future gift, favor, service, or other thing of value from any person with an interest in this Agreement. Construction Agreement—Revised 4-10-18 Page 6 of 7 26.Business Registration. Prior to commencement of Work under this Agreement,Contractor shall register with the City as a business if it has not already done so. 27.Severability. If any section,sentence,clause,or phrase of this Agreement should be held to be invalid for any reason by a court of competent jurisdiction,such invalidity shall not affect the validity of any other section, sentence, clause, or phrase of this Agreement. 28. Exhibits. Exhibits attached and incorporated into this Agreement are: A. Scope of Work B. Cost Statement C. Insurance Endorsements The Parties have executed this Agreement this day of August, 2018. CITY OF SPOKANE VALLEY: Contractor: IBEX COMMERCIAL FLOORING 61a91, r6r� 01SIAts, Ccs,L-V Mark Calhoun, City Manager By: Its: Authorized Representative ATTEST: eig C Christine Bainbridge,City Clerk APPROVED AS TO FORM: / Office 4 the City •rney Construction Agreement—Revised 4-10-18 Page 7 of 7 CITY OF p0 ne Parks and Recreation Department dValle3 ® 2426 N. Discovery Place • Spokane Valley, WA 99216 509.688.0300 ♦ Fax: 509.688.0188 • parksandrec®spokanevalley.org July 24, 2018 Bid invitation For City of Spokane Valley Parks & Recreation Department • Project Title: CenterPlace Regional Event Center Great Room Flooring Replacement Project • Project Scope: 1 . Removal of existing flooring and wall base in the Great Room and Small Dining Room. 2. Install new hard flooring and wall base as specified within this document. 3. Project to be completed between August 27 and September 8, 2018. No exceptions. 4. Hours of work will need to be agreed upon with the City. 5. Once the project begins,the work area will be closed to all activities and programs. 6. Contractor is responsible to verify all dimensions of flooring areas of this project. • Project Location: CenterPlace Regional Event Center is located at 2426 N. Discovery Place, Spokane Valley,Washington 99216. • Pre-Bid Meeting: Contractors interested in an on-site inspection of the project site are encouraged to attend a pre-bid meeting scheduled for Monday,July 30, 1 2018 at 11:00 am. Staff will be on hand to explain the project and answer questions. • Bidder Requirements: • This is a prevailing wage public works project. • Successful contractor will need to have a current City of Spokane Valley business license as well as being licensed and bonded. • The Contractor will be required to pay for and file a Performance Bond and Payment Bond to the STATE OF WASHINGTON AND THE CITY OF SPOKANE VALLEY(dual obligees) which will always be,at a minimum, equal to one hundred percent(100%) of the contract price including sales tax and all additions,deletions or extensions in time.Any additions,deletions or extensions in time shall not relieve a surety of its liability in any manner whatsoever.The bond is to ensure faithful and complete performance of the contract and payment of all taxes and obligations to laborers and materialmen arising from the project.The bond shall be executed by a Surety Company acceptable to the City of Spokane Valley.The Performance Bond and Payment Bond shall remain in effect for one (1)year following the formal acceptance of the work. When a contractor's bond is furnished retainage equal to five percent (5%) of a payment request amount(excluding sales tax) will be deducted and held as retainage.The retainage period is forty-five (45) days following final formal acceptance of the work as 100%completed by the City of Spokane Valley, or until receipt of all required releases from the state's departments of Revenue, Employment Security and Labor and Industries plus settlement of any liens or claims filed pursuant to chapter 60.28 RCW,whichever is later. Bidders are cautioned that actual payment of retainage historically has taken as much as 55 to 90 days from the contractor's notification that the work is 100% completed. • The insurance requirements will include naming the City of Spokane Valley as additionally insured and having the following minimum amounts of insurance: a. Automobile Liability- $ 1,000,000 per accident. b. Commercial General Liability- $ 1,000,000 per occurrence and $2,000,000 general aggregate and $2,000,000 products • - completed operation aggregate limit. 2 • Flooring Specifications 1. Wall ease-Johnsonite -Color to be determined by owner 2. Hard Flooring - Mohawk Hot and Heavy Collection ■ Style: Secoya C9009 Floating LVT ■ Color: 142 Kew Gardens ■ Size: 9"W x 59"L ■ Wear Layer: 20 MIL ■ Gauge/Thickness: .20"(5mm) ■ Finish: M-Force Enhanced Urethane 3. All existing flooring must be removed inclusive of necessary typical floor prep or skim coating to receive new flooring. Major unforeseen leveling/substrate repair and any furniture handling would be excluded. 4. RH moisture testing must be performed prior to installation to ensure slab is within manufacturers tolerances. 5. Flooring to be installed in a herringbone pattern. 6. Contractor is responsible for any permits that are required for this project. All applicable permits will be posted on jobsite. 7. Contractor will keep the jobsite clean and free of safety hazards during the entire project. 8. All work will adhere to manufacturer's specifications and acceptable installation practices. • Project Guidelines: 1. Contractor will notify the Director of Parks and Recreation Department of their planned work schedule in writing prior to beginning the project. 2. Contractor will notify the Director of Parks and Recreation Department of any work that will involve excessive noise,dust or any work that will disrupt CenterPlace operations. 3. City of Spokane Valley reserves the right to stop work by contractors for any reason deemed to be necessary. 4. If for any reason work must be stopped by contractor,the Director of Parks and Recreation must be notified. 3 5. All work must be approved by the City of Spokane Valley Parks and Recreation Department prior to completion of project. 6. Contractor will be responsible for any damage done to the facility or its contents. 7. Project is to be completed while CenterPlace is open and active with events and meetings. 8. Open flames and combustibles are prohibited unless prior authorization by the Director of Parks and Recreation. • Project Contact: Mike Stone, Director of Parks and Recreation, (509) 720-5400 • Bid Due Date: Written bids need to be delivered to the Spokane Valley Parks&Recreation Department no later than noon on Thursday,August 2, 2018. The Parks& Recreation Department is located within CenterPlace at 2426 N. Discovery Place,Spokane Valley,Washington 99216. • Additional Information For additional information, please contact Mike Stone, Director of Parks and Recreation at(509) 720-5400 or mstone an. spokanevalley.org. 4 ibex Commercial Flooring 2925 N.Martin St/PO Box 7538,Spokane, WA 99207 Phone: (509) 327-3331/Fax:(509) 327-4033 Email:nathanmAibexfloorini com WA License#IBEXFFL944Q9 /ID License#RCE-24321 August 2, 2018 City of Spokane Valley Attn: Mike Stone Re: Center Place Great Room- Flooring Scope of work is per bid invitation dated 7/24/18 for flooring replacement at Great Room. - Demo existing flooring and supply & install new $43,975.00 -Add for herringbone pattern $1,675.00 - Payment&Performance Bond $1,150.00 Subtotal $46,800.00 Sales Tax @ 8.8% $4,118.40 Total $50,918.40 Excludes: • Furniture handling • Asbestos abatement or testing Thank you, Nathan Myers Project Manager Ibex Flooring LLC IBEXFLO-01 CZILBERT ACORO' DATE(MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 08/07/2018 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(les)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). CONTACT Amy Cathey PRODUCER NAME: Hub International Northwest LLC PHONE 509 863-0323 FAX 501 S.Bernard Street WC,No,Eat):( ) (A/c,No): Spokane,WA 99220-3144 E-MAIL SS:amy.Cathay@hubinterrtationai.com INSURER(S)AFFORDING COVERAGE NAIC# INSURER A:American Fire and Casualty Company 24066 INSURED INSURER B:Ohio Security Insurance Company 24082 IBEX Flooring LLC INSURER C:Ohio Casualty Insurance Company 24074 PO Box 7538 INSURER D: Spokane,WA 99207 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUER POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTR INSD WVD IMM/DD/YYYY)_(MM/DD/YYYY) A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS-MADE X OCCURX BKA56258417 08/02/2018 08/02/2019 DAMAGE RENTEoccurreD nce) 1,000,000 X PREMISES(TO Ea $ MED EXP(Any one person) $ 15,000 PERSONAL&ADV INJURY $ 1,000,000 GEN'LAGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY X def LOC PRODUCTS-COMP/OP AGG $ 2,000,000 OTHER: $ B AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT 1,000,000 (Ea accident) X ANY AUTO X X BAS55159457 08/02/2018 08/02/2019 BODILY INJURY(Per person) $ OWNED SCHEDULED X A1URTEO�S ONLY X AUTNOSSyy��Ep BODILYRRINJURYp (Per accident) $ X AUTOS ONLY X AMMO (Perracc dent)AMAGE _$ X Llire8d Auto Phys X $eOdOComp/500Co11 C X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 2,000,000 EXCESS LIAB CLAIMS-MADE USO55159457 08/02/2018 08/02/2019 AGGREGATE $ DED X RETENTION$ 10,000 $ 2,000,000 WORKERS COMPENSATION PER 00TTH AND EMPLOYERS'LIABILITY Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE EL EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? N/A (Mandatory In NH) E.L DISEASE-EA EMPLOYEE $ If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ A WA Stop Gap Empl Lia BKA56258417 08/02/2018 08/02/2019 $1M/$1M/$1M DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached If more space Is required) Project: CenterPlace Regional Event Center Great Room Flooring Replacement Project. When required by written contract,The City of Spokane Valley is Included as an Additional Insured(Except for Workers Comp)per the attached policy endorsements. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Ci of Spokane Valle THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City p y ACCORDANCE WITH THE POLICY PROVISIONS. 2426 N Discovery Place Spokane Valley,WA 99216 - --- - AUTHORIZED REPRESENTATIVE Poij. Rte' ACORD 25(2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD COMMERCIAL GENERAL LIABILITY CG 88 10 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. COMMERCIAL GENERAL LIABILITY EXTENSION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART INDEX SUBJECT PAGE NON-OWNED AIRCRAFT 2 NON-OWNED WATERCRAFT 2 PROPERTY DAMAGE LIABILITY -ELEVATORS 2 EXTENDED DAMAGE TO PROPERTY RENTED TO YOU (Tenant's Property Damage) 2 MEDICAL PAYMENTS EXTENSION 3 EXTENSION OF SUPPLEMENTARY PAYMENTS -COVERAGES A AND B 3 ADDITIONAL INSUREDS -BY CONTRACT, AGREEMENT OR PERMIT 3 PRIMARY AND NON-CONTRIBUTORY- ADDITIONAL INSURED EXTENSION 5 ADDITIONAL INSUREDS -EXTENDED PROTECTION OF YOUR "LIMITS OF INSURANCE" 6 WHO IS AN INSURED -INCIDENTAL MEDICAL ERRORS/MALPRACTICE AND WHO IS AN INSURED -FELLOW EMPLOYEE EXTENSION -MANAGEMENT EMPLOYEES 6 NEWLY FORMED OR ADDITIONALLY ACQUIRED ENTITIES 7 FAILURE TO DISCLOSE HAZARDS AND PRIOR OCCURRENCES 7 KNOWLEDGE OF OCCURRENCE, OFFENSE, CLAIM OR SUIT 7 LIBERALIZATION CLAUSE 7 BODILY INJURY REDEFINED 7 EXTENDED PROPERTY DAMAGE 8 WAIVER OF TRANSFER OF RIQHTS OF RECOVERY AGAINST OTHERS TO US - 8 WHEN REQUIRED IN A CONTRACT OR AGREEMENT WITH YOU © 2013 Liberty Mutual Insurance CG 88 10 04 13 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Page 1 of 8 With respect to coverage afforded by this endorsement, the provisions of the policy apply unless modified by the endorsement. A. NON-OWNED AIRCRAFT Under Paragraph 2. Exclusions of Section I - Coverage A - Bodily Injury And Property Damage Liability, exclusion g. Aircraft, Auto Or Watercraft does not apply to an aircraft provided: 1. It is not owned by any insured; 2. It is hired, chartered or loaned with a trained paid crew; 3. The pilot in command holds a currently effective certificate, issued by the duly constituted authority of the United States of America or Canada, designating her or him a commercial or airline pilot; and 4. It is not being used to carry persons or property for a charge. However, the insurance afforded by this provision does not apply if there is available to the insured other valid and collectible insurance, whether primary, excess (other than insurance written to apply specifically in excess of this policy), contingent or on any other basis, that would also apply to the loss covered under this provision. B. NON-OWNED WATERCRAFT Under Paragraph 2. Exclusions of Section I-Coverage A-Bodily Injury And Property Damage Liability, Subparagraph (2) of exclusion g. Aircraft, Auto Or Watercraft is replaced by the following: This exclusion does not apply to: (2) A watercraft you do not own that is: (a) Less than 52 feet long; and (b) Not being used to carry persons or property for a charge. C. PROPERTY DAMAGE LIABILITY -ELEVATORS 1. Under Paragraph 2. Exclusions of Section I - Coverage A- Bodily Injury And Property Damage Liabil- ity, Subparagraphs (3), (4) and (6) of exclusion j. Damage To Property do not apply if such "property damage" results from the use of elevators. For the purpose of this provision, elevators do not include vehicle lifts. Vehicle lifts are lifts or hoists used in automobile service or repair operations. 2. The following is added to Section IV - Commercial General Liability Conditions, Condition 4. Other Insurance, Paragraph b. Excess Insurance: The insurance afforded by this provision of this endorsement is excess over any property insurance, whether primary, excess, contingent or on any other basis. D. EXTENDED DAMAGE TO PROPERTY RENTED TO YOU (Tenant's Property Damage) If Damage To Premises Rented To You is not otherwise excluded from this Coverage Part: 1. Under Paragraph 2. Exclusions of Section I-Coverage A-Bodily Injury and Property Damage Liability: a. The fourth from the last paragraph of exclusion j. Damage To Property is replaced by the follow- ing: Paragraphs (1), (3) and (4) of this exclusion do not apply to "property damage" (other than damage by fire, lightning, explosion, smoke, or leakage from an automatic fire protection system) to: (i) Premises rented to you for a period of 7 or fewer consecutive days; or (ii) Contents that you rent or lease as part of a premises rental or lease agreement for a period of more than 7 days. Paragraphs (1), (3) and (4) of this exclusion do not apply to "property damage" to contents of premises rented to you for a period of 7 or fewer consecutive days. A separate limit of insurance applies to this coverage as described in Section III - Limits of Insurance. © 2013 Liberty Mutual Insurance CG 88 10 04 13 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Page 2 of 8 b. The last paragraph of subsection 2. Exclusions is replaced by the following: Exclusions c. through n. do not apply to damage by fire, lightning, explosion, smoke or leakage from automatic fire protection systems to premises while rented to you or temporarily occupied by you with permission of the owner. A separate limit of insurance applies to Damage To Premises Rented To You as described in Section III -Limits Of Insurance. 2. Paragraph 6. under Section III -Limits Of Insurance is replaced by the following: 6. Subject to Paragraph 5. above, the Damage To Premises Rented To You Limit is the most we will pay under Coverage A for damages because of "property damage" to: a. Any one premise: (1) While rented to you; or (2) While rented to you or temporarily occupied by you with permission of the owner for damage by fire, lightning, explosion, smoke or leakage from automatic protection sys- tems; or b. Contents that you rent or lease as part of a premises rental or lease agreement. 3. As regards coverage provided by this provision D. EXTENDED DAMAGE TO PROPERTY RENTED TO YOU (Tenant's Property Damage) -Paragraph 9.a. of Definitions is replaced with the following: 9.a. A contract for a lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire, lightning, explosion, smoke, or leakage from automatic fire protection systems to premises while rented to you or temporarily occupied by you with the permission of the owner, or for damage to contents of such premises that are included in your premises rental or lease agreement, is not an "insured contract". E. MEDICAL PAYMENTS EXTENSION If Coverage C Medical Payments is not otherwise excluded, the Medical Payments provided by this policy are amended as follows: Under Paragraph 1. Insuring Agreement of Section I -Coverage C - Medical Payments, Subparagraph (b) of Paragraph a. is replaced by the following: (b) The expenses are incurred and reported within three years of the date of the accident; and F. EXTENSION OF SUPPLEMENTARY PAYMENTS -COVERAGES A AND B 1. Under Supplementary Payments -Coverages A and B, Paragraph 1.b. is replaced by the following: b. Up to $3,000 for cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies. We do not have to furnish these bonds. 2. Paragraph 1.d. is replaced by the following: d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or "suit", including actual loss of earnings up to $500 a day because of time off from work. G. ADDITIONAL INSUREDS -BY CONTRACT, AGREEMENT OR PERMIT 1. Paragraph 2. under Section II -Who Is An Insured is amended to include as an insured any person or organization whom you have agreed to add as an additional insured in a written contract, written agreement or permit. Such person or organization is an additional insured but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused in whole or in part by: a. Your acts or omissions, or the acts or omissions of those acting on your behalf, in the performance of your on going operations for the additional insured that are the subject of the written contract or written agreement provided that the "bodily injury" or "property damage" occurs, or the "per- sonal and advertising injury" is committed, subsequent to the signing of such written contract or written agreement; or 2013 Liberty Mutual Insurance CG 88 10 04 13 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Page 3 of 8 b. Premises or facilities rented by you or used by you; or c. The maintenance, operation or use by you of equipment rented or leased to you by such person or organization; or d. Operations performed by you or on your behalf for which the state or political subdivision has issued a permit subject to the following additional provisions: (1) This insurance does not apply to "bodily injury", "property damage", or "personal and ad- vertising injury" arising out of the operations performed for the state or political subdivision; (2) This insurance does not apply to "bodily injury" or "property damage" included within the "completed operations hazard". (3) Insurance applies to premises you own, rent, or control but only with respect to the following hazards: (a) The existence, maintenance, repair, construction, erection, or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoist away openings, sidewalk vaults, street banners, or decorations and similar expo- sures; or (b) The construction, erection, or removal of elevators; or (c) The ownership, maintenance, or use of any elevators covered by this insurance. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insur- ance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. With respect to Paragraph 1.a. above, a person's or organization's status as an additional insured under this endorsement ends when: (1) All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or (2) That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. With respect to Paragraph 1.b. above, a person's or organization's status as an additional insured under this endorsement ends when their written contract or written agreement with you for such premises or facilities ends. With respects to Paragraph 1.c. above, this insurance does not apply to any "occurrence" which takes place after the equipment rental or lease agreement has expired or you have returned such equipment to the lessor. The insurance provided by this endorsement applies only if the written contract or written agreement is signed prior to the "bodily injury" or "property damage". We have no duty to defend an additional insured under this endorsement until we receive written notice of a "suit" by the additional insured as required in Paragraph b. of Condition 2. Duties In the Event Of Occurrence, Offense, Claim Or Suit under Section IV - Commercial General Liability Condi- tions. © 2013 Liberty Mutual Insurance CG 88 10 04 13 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Page 4 of 8 2. With respect to the insurance provided by this endorsement, the following are added to Paragraph 2. Exclusions under Section I-Coverage A-Bodily Injury And Property Damage Liability: This insurance does not apply to: a. "Bodily injury" or "property damage" arising from the sole negligence of the additional insured. b. "Bodily injury" or "property damage" that occurs prior to you commencing operations at the location where such "bodily injury" or "property damage" occurs. c. "Bodily injury", "property damage" or "personal and advertising injury" arising out of the render- ing of, or the failure to render, any professional architectural, engineering or surveying services, including: (1) The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or (2) Supervisory, inspection, architectural or engineering activities. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occur- rence" which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of, or the failure to render, any professional architectural, engineering or surveying services. d. "Bodily injury" or "property damage" occurring after: (1) All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or (2) That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. e. Any person or organization specifically designated as an additional insured for ongoing operations by a separate ADDITIONAL INSURED -OWNERS, LESSEES OR CONTRACTORS endorsement is- sued by us and made a part of this policy. 3. With respect to the insurance afforded to these additional insureds, the following is added to Section III -Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: a. Required by the contract or agreement; or b. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declaratio ns. H. PRIMARY AND NON-CONTRIBUTORY ADDITIONAL INSURED EXTENSION This provision applies to any person or organization who qualifies as an additional insured under any form or endorsement under this policy. Condition 4. Other Insurance of SECTION IV -COMMERCIAL GENERAL LIABILITY CONDITIONS is amend- ed as follows: a. The following is added to Paragraph a. Primary Insurance: If an additional insured's policy has an Other Insurance provision making its policy excess, and you have agreed in a written contract or written agreement to provide the additional insured coverage on a primary and noncontributory basis, this policy shall be primary and we will not seek contribution from the additional insured's policy for damages we cover. © 2013 Liberty Mutual Insurance CG 88 10 04 13 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Page 5 of 8 b. The following is added to Paragraph b. Excess Insurance: When a written contract or written agreement, other than a premises lease, facilities rental contract or agreement, an equipment rental or lease contract or agreement, or permit issued by a state or political subdivision between you and an additional insured does not require this insurance to be primary or primary and non-contributory, this insurance is excess over any other insurance for which the addi- tional insured is designated as a Named Insured. Regardless of the written agreement between you and an additional insured, this insurance is excess over any other insurance whether primary, excess, contingent or on any other basis for which the additional insured has been added as an additional insured on other policies. I. ADDITIONAL INSUREDS -EXTENDED PROTECTION OF YOUR "LIMITS OF INSURANCE" This provision applies to any person or organization who qualifies as an additional insured under any form or endorsement under this policy. 1. The following is added to Condition 2. Duties In The Event Of Occurrence, Offense, Claim or Suit: An additional insured under this endorsement will as soon as practicable: a. Give written notice of an "occurrence" or an offense that may result in a claim or "suit" under this insurance to us; b. Tender the defense and indemnity of any claim or "suit" to all insurers whom also have insurance available to the additional insured; and c. Agree to make available any other insurance which the additional insured has for a loss we cover under this Coverage Part. d. We have no duty to defend or indemnify an additional insured under this endorsement until we receive written notice of a"suit" by the additional insured. 2. The limits of insurance applicable to the additional insured are those specified in a written contract or written agreement or the limits of insurance as stated in the Declarations of this policy and defined in Section III - Limits of Insurance of this policy, whichever are less. These limits are inclusive of and not in addition to the limits of insurance available under this policy. J. WHO IS AN INSURED -INCIDENTAL MEDICAL ERRORS/MALPRACTICE WHO IS AN INSURED -FELLOW EMPLOYEE EXTENSION -MANAGEMENT EMPLOYEES Paragraph 2.a.(1) of Section II -Who Is An Insured is replaced with the following: (1) "Bodily injury" or "personal and advertising injury": (a) To you, to your partners or members (if you are a partnership or joint venture), to your members (if you are a limited liability company), to a co-"employee" while in the course of his or her employ- ment or performing duties related to the conduct of your business, or to your other "volunteer workers" while performing duties related to the conduct of your business; (b) To the spouse, child, parent, brother or sister of that co-"employee" or "volunteer worker" as a consequence of Paragraph (1) (a) above; (c) For which there is any obligation to share damages with or repay someone else who must pay damages because of the injury described in Paragraphs (1) (a) or (b) above; or (d) Arising out of his or her providing or failing to provide professional health care services. However, if you are not in the business of providing professional health care services or providing profes- sional health care personnel to others, or if coverage for providing professional health care ser- vices is not otherwise excluded by separate endorsement, this provision (Paragraph (d)) does not apply. Paragraphs (a) and (b) above do not apply to "bodily injury" or "personal and advertising injury" caused by an "employee" who is acting in a supervisory capacity for you. Supervisory capacity as used herein means the "employee's" job responsibilities assigned by you, includes the direct supervision of other "employ- ees" of yours. However, none of these "employees" are insureds for "bodily injury" or "personal and © 2013 Liberty Mutual Insurance CG 88 10 04 13 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Page 6 of 8 advertising injury" arising out of their willful conduct, which is defined as the purposeful or willful intent to cause "bodily injury" or "personal and advertising injury", or caused in whole or in part by their intoxica- tion by liquor or controlled substances. The coverage provided by provision J. is excess over any other valid and collectable insurance available to your "employee". K. NEWLY FORMED OR ADDITIONALLY ACQUIRED ENTITIES Paragraph 3. of Section II -Who Is An Insured is replaced by the following: 3. Any organization you newly acquire or form and over which you maintain ownership or majority interest, will qualify as a Named Insured if there is no other similar insurance available to that organization. However: a. Coverage under this provision is afforded only until the expiration of the policy period in which the entity was acquired or formed by you; b. Coverage A does not apply to "bodily injury" or "property damage" that occurred before you acquired or formed the organization; and c. Coverage B does not apply to "personal and advertising injury" arising out of an offense committed before you acquired or formed the organization. d. Records and descriptions of operations must be maintained by the first Named Insured. No person or organization is an insured with respect to the conduct of any current or past partnership, joint venture or limited liability company that is not shown as a Named Insured in the Declarations or qualifies as an insured under this provision. L. FAILURE TO DISCLOSE HAZARDS AND PRIOR OCCURRENCES Under Section IV -Commercial General Liability Conditions, the following is added to Condition 6. Repre- sentations: Your failure to disclose all hazards or prior "occurrences" existing as of the inception date of the policy shall not prejudice the coverage afforded by this policy provided such failure to disclose all hazards or prior "occurrences" is not intentional. M. KNOWLEDGE OF OCCURRENCE, OFFENSE, CLAIM OR SUIT Under Section IV -Commercial General Liability Conditions, the following is added to Condition 2. Duties In The Event of Occurrence, Offense, Claim Or Suit: Knowledge of an "occurrence", offense, claim or "suit" by an agent, servant or "employee" of any insured shall not in itself constitute knowledge of the insured unless an insured listed under Paragraph 1. of Section II -Who Is An Insured or a person who has been designated by them to receive reports of "occurrences", offenses, claims or "suits" shall have received such notice from the agent, servant or "employee". N. LIBERALIZATION CLAUSE If we revise this Commercial General Liability Extension Endorsement to provide more coverage without additional premium charge, your policy will automatically provide the coverage as of the day the revision is effective in your state. O. BODILY INJURY REDEFINED Under Section V -Definitions, Definition 3. is replaced by the following: 3. "Bodily Injury" means physical injury, sickness or disease sustained by a person. This includes mental anguish, mental injury, shock, fright or death that results from such physical injury, sick- ness or disease. ® 2013 Liberty Mutual Insurance CG 88 10 04 13 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. Page 7 of 8 P. EXTENDED PROPERTY DAMAGE Exclusion a. of COVERAGE A. BODILY INJURY AND PROPERTY DAMAGE LIABILITY is replaced by the following: a. Expected Or Intended Injury "Bodily injury" or "property damage" expected or intended from the standpoint of the insured. This exclusion does not apply to "bodily injury" or "property damage" resulting from the use of reasonable force to protect persons or property. Q. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US - WHEN REQUIRED IN A CONTRACT OR AGREEMENT WITH YOU Under Section IV - Commercial General Liability Conditions, the following is added to Condition 8. Trans- fer Of Rights Of Recovery Against Others To Us: We waive any right of recovery we may have against a person or organization because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products-completed operations hazard" provided: 1. You and that person or organization have agreed in writing in a contract or agreement that you waive such rights against that person or organization; and 2. The injury or damage occurs subsequent to the execution of the written contract or written agree- ment. © 2013 Liberty Mutual Insurance CG 88 10 04 13 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Page 8 of 8 COMMERCIAL GENERAL LIABILITY CG 88 70 12 08 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. CONSTRUCTION PROJECT(S) - GENERAL AGGREGATE LIMIT (PER PROJECT) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. For all sums which the insured becomes legally obligated to pay as damages caused by "occurrences" under Section I - Coverage A - Bodily Injury And Property Damage Liability, and for all medical ex- penses caused by accidents under Section I - Coverage C Medical Payments, which can be attributed only to ongoing operations at a single construction project away from premises owned by or rented to you: 1. A separate Construction Project General Aggregate Limit applies to each construction project, and that limit is equal to the amount of the General Aggregate Limit shown in the Declarations . 2. The Construction Project General Aggregate Limit is the most we will pay for the sum of all damages under Coverage A, except damages because of "bodily injury" or "property damage" included in the "products-completed operations hazard", and for medical expenses under Cov- erage C regardless of the number of: a. Insureds; b. Claims made or "suits" brought; or c. Persons or organizations making claims or bringing "suits". 3. Any payments made under Coverage A for damages or under Coverage C for medical expenses shall reduce the Construction Project General Aggregate Limit for that construction project. Such payments shall not reduce the General Aggregate Limit shown in the Declarations nor shall they reduce any other Construction Project General Aggregate Limit for any other construction project. 4. The limits shown in the Declarations for Each Occurrence, Fire Damage and Medical Expense continue to apply. However, instead of being subject to the General Aggregate Limit shown in the Declarations, such limits will be subject to the applicable Construction Project General Aggregate Limit. B. For all sums which the insured becomes legally obligated to pay as damages caused by "occurrences" under Section I - Coverage A - Bodily Injury And Property Damage Liability, and for all medical ex- penses caused by accidents under Section I - Coverage C Medical Payments, which cannot be attrib- uted only to ongoing operations at a single construction project away from premises owned by or rented to you: 1. Any payments made under Coverage A for damages or under Coverage C for medical expenses shall reduce the amount available under the General Aggregate Limit or the Products-Completed Operations Aggregate Limit, whichever is applicable; and 2. Such payments shall not reduce any Construction Project General Aggregate Limit. C. When coverage for liability arising out of the "products-completed operations hazard" is provided, any payments for damages because of "bodily injury" or "property damage" included in the "products- completed operations hazard" will reduce the Products-Completed Operations Aggregate Limit, and not reduce the General Aggregate Limit nor the Construction Project General Aggregate Limit. D. If the applicable construction project has been abandoned, delayed, or abandoned and then restarted, or if the authorized contracting parties deviate from plans, blueprints, designs, specifications or timetables, the project will still be deemed to be the same construction project. E. The provisions of Section III - Limits Of Insurance not otherwise modified by this endorsement shall continue to apply. CG 88 70 12 08 Includes copyrighted material of ISO Properties,Inc.,with its permission. Page 1 of 1 POLICY NUMBER: BKA56258417 COMMERCIAL GENERAL LIABILITY CG 90 44 08 12 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS - INCLUDING PRIMARY AND NON-CONTRIBUTORY AND WAIVER OF SUBROGATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Person(s) Or Organization(s): ALL PROJECTS WHERE REQUIRED BY CONTRACT 2925 N Martin St SPOKANE, WA 99207 Location And Description Of Completed Operations: ALL PROJECTS, OTHER THAN HABITATIONAL, WHERE REQUIRED BY CONTRACT OR AGREEMENT ALL PROJECTS, OTHER THAN HABITATIONAL, WHERE REQUIRED BY CONTRACT OR AGREEMENT Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. To the extent permitted by law, Section II - Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" arising out of "your work" at the location designated and de- scribed in the schedule of this endorsement performed for that additional insured and included in the "products-completed operations hazard". B. Primary and Non-Contributory Condition 4. Other Insurance of SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS is amended as follows: This provision applies to any person or organization who is named in the schedule of this endorsement as an additional insured or scheduled as an additional insured under any other form or endorsement under this policy. 1. The following is added to paragraph a. Primary Insurance: To the extent permitted by law, this insurance is primary insurance as respects to our coverage to an additional insured person or organization, where the written contract or written agreement requires that this insurance be primary and non-contributory. In that event, we will not seek con- tribution from any other insurance policy available to the additional insured on which the additional insured person or organization is a Named Insured. © 2012 Liberty Mutual Insurance CG 90 44 08 12 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Page 1 of 2 2. The following is added to paragraph b. Excess Insurance: When a written contract or written agreement does not require this insurance to be primary or primary and non-contributory, this insurance is excess over any other insurance for which the additional insured is designated a Named Insured. Regardless of the written contract or written agreement, this insurance is excess over any other insur- ance whether primary, excess, contingent or on any other basis for which the additional insured has been added as an additional insured on other policies. C. WAIVER OF SUBROGATION To the extent permitted by law, we waive any rights of recovery we may have against the persons or organizations shown in the Schedule above because of payments we make for "bodily injury" or "property damage" arising out of your completed operations, where required in a written contract or agreement. This waiver applies only to the persons or organizations shown in the Schedule above. © 2012 Liberty Mutual Insurance CG 90 44 08 12 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Page 2 of 2 POLICY NUMBER: BKA56258417 COMMERCIAL GENERAL LIABILITY CG 24 04 05 09 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: - TBD - TBD TBD Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV -Conditions: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products-completed operations hazard". This waiver applies only to the person or organi- zation shown in the Schedule above. CG 24 04 05 09 © Insurance Services Office, Inc., 2008 Page 1 of 1 COMMERCIAL AUTO • CA 88 10 01 10 • THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BUSINESS AUTO COVERAGE ENHANCEMENT ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM With respect to coverage afforded by this endorsement,the provisions of the policy Apply unless modified by the endorsement. COVERAGE INDEX . SUBJECT PROVISION NUMBER ADDITIONAL INSURED BY CONTRACT,AGREEMENT OR PERMIT 3 ACCIDENTAL AIRBAG DEPLOYMENT 12 ' AMENDED DUTIES IN THE EVENT OF ACCIDENT,CLAIM,SUIT OR LOSS 18 AMENDED FELLOW EMPLOYEE EXCLUSION5 AUDIO,VISUAL AND DATA ELECTRONIC EQUIPMENT COVERAGE 13 BROAD FORM INSURED 1 BODILY INJURY REDEFINED 21 EMPLOYEES AS INSUREDS (including employee hired auto) 2 EXTENDED CANCELLATION CONDITION 22 EXTRA EXPENSE- BROADENED COVERAGE 10 GLASS REPAIR-WAIVER OF DEDUCTIBLE 15 HIRED AUTO PHYSICAL DAMAGE(including employee hired auto) 6 HIRED AUTO COVERAGE TERRITORY 20 LOAN/LEASE GAP 14 PARKED AUTO COLLISION COVERAGE (WAIVER OF DEDUCTIBLE) 16 PERSONAL EFFECTS COVERAGE 11 PHYSICAL DAMAGE-ADDITIONAL TRANSPORTATION EXPENSE COVERAGE 8 RENTAL REIMBURSEMENT 9 SUPPLEMENTARY PAYMENTS 4 TOWING AND LABOR 7 UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS 17 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US • 19 SECTION II-LIABILITY COVERAGE is amended as follows: 1. BROAD FORM INSURED SECTION II - LIABILITY COVERAGE, paragraph A.1. -WHO IS AN INSURED is amended to include the following as an insured: d. Any legally incorporated entity of which you own more than 50 percent of the voting stock • during the policy period. However, "insured"does not include any organization that: (1) Is a partnership or joint venture; or (2) is an insured under any other automobile policy; or • (3) Has exhausted its Limit of Insurance under any other automobile policy. Paragraph d. (2) of this provision does not apply to a policy written to apply specifically in excess of this policy. a. Any organization you newly acquire or form,other than a partnership or joint venture,of which you own more than 50 percent of the voting stock.This automatic coverage is afforded only for 180 days from the date of'acquisition or formation. However, coverage under this provision does not apply: (1) If there is similar insurance or a self-insured retention plan available to that organization; ©2010 Liberty Mutual insurance Company.All rights reserved. CA 88 10 01 10 Includes copyrighted material of Insurance Services Office Inc.,with its Permission. Page 1 of 7 ' ;: ' . (2) •If the-Lifnitg of insurance of any:other•insurencepolicy,havebeep exhausted; or ' • . • • (3).To"bodily injury" or ''property damage'`that.occurred before you acquired or.formed the . ''.• • organization •' • ' ••. • ' 2:: EMPLOYEES AS INSUREDS • ': • •• ' •• • •. • . ' . . ' ' • . - :: SECTION II - LIABILITY COVERAGE, paragraph A.I. •'WHO IS AN`INSURED'is amended to.include•.. ' .. . ' .the following as an:insured: • • •.• •• •. • ' • • •; ' ' ' • • •• • • ' • • . ` 'f:' Any•'employee"'of yours•w}iife.Using a coveted•"auto'• you d(f:not own, hire.or borrow but • ..•-•• .. "• • only for acts•within the,scope.of. their.employmentbyyou, Insurance provided lay this endorse- . . .nient Is excess over any other insurance available to any"employee'•` , , :' ,:g, •An•"employee"•:of yours while operating an "a.uto'''•hired or borrowed under a-written contract, • • ' or.agreement.in that "employee's" name, with your permission,while performing duties re- iated'.to the .conduct of,your business and.within the:scope of.their employment. Insurance _ ' ' '. • • • • ' 'provided by this-endorsement is excessove'r•any othecinsurance:available'to the"employee":• . .3. •••ADDITIONAL INSURED BY CONTRACT,AGREEMENT•OR PERMIT • '• ' • •• :SECTION II- LIABILITY•,COVEFIAQE,,paragraph.A:1 -'WHO•IS•AN'INSURED is.at'nended•,to'include': •• - ' • . the following as an•insured: • • • • -. -it:it: Any person or argahization with respect.to the operation,:maintenance or use:of a:covered. ' ' ' "auto", provided that,you and such person'or organization.have agreed In a'written contract, - . • ., - agreement,or permit'issued:to you by governmental Or public authority,to acid such person;or: ••• ' - • • • ` -organigatidn,'or governmental br public authority to this policy a' s-an•"insured": •: ' • • . .• • ' • ', However,such persgn or organization is an "insured":, . • :, ' • • ' (1) Only with respect>to the operation,maintenance o•r.use of a,covered"auto";• • •-: ' •(2). Only for. "bodily injury" or "property.damage" caused by an "accident" which takes ' • . - . ' place after'you execute&the written contract.or agreement,;or the.permit has been • • . : • . . issued to;you;and. •• : • : : ' : . . • •' • .. • -•• • • • • : ' - • •. . • • •• . (3)• Only for the duration of that contract,agreement or permit ' • . • • • ' 4 • SUPPLEMENTARY PAYMENTS. .. •• . ' • • . • :SECTION H - LIABILITY•COVERAGE,.Coverage•Extensions, 2:a: Supplementary P.atymepts,'para- • •. graphs.(2)and(4)are replaced by.the followin • g: • - • (2) •Up.'to $3,000'for. coat,of bail bonds (including bonds for:related. 'traffic'•violations) required ' ' ' . • • ••because of an''accident"we cover.We do not have tafurnish these•bonds. •' . ' •• . ' • • • •• •(4) All reasonable-expenses incurred•by_the insured et or request, including.actual loss of earn- . • . ' • • •ings upto.$500 a'day because of time off from wgrk. ' '. . - ' ' , • . • • ' 5. --AMENDED,FELLOW EMPLOYEE EXCLUSION •• • :' , . • . ' • ': - In thoge jurisdictions where,by law,fellow employees ere not entitled'to the protection afforded to . the.employer bythe workers compensation.exclusivityR rule, on-similar protection,'the.following . • .. • • •: • provision' Is added: • • • . . • . '. • • . . . . • . . • • SECTION Ii•-.LIABILITY, exclusion B.5. FELLOW EMPLOYEE does. not.apply•if the "bodily injury": • ' - - . results from-the of a covered "auto"you own or hire.: . •• •' : - SECTION'I1 -PHYSICAL DAMAGE COVERAGE is-amended as follows: ' ' . ' • • . : • ' , 6. HIRED'AUTO•PHYSICAL DAMAGE • . •• .'I'•', ' ' ' • . . ' .. - - • . Paragraph A.4,Coverage)tensions of SECTION III - PHYSICAL DAMAGE COVERAGE,is• amended•. • .• . • • . . •• 'by adding the following: `• • . • ' : • • .. • ••• , • • ' . . • • • • • • •If hired "autos".'are covered' "autos" for'Liability Coverage; and 'if Comprehensive, Specified ' . •.Causes of Loss or.CollislQn'cove'rage are prgvided under the Business;Auto coverage-Form for any . ' . , ' '. . "auto"you own,then'the Physical Damage coverages provided are extended to "autos": . '. . . ' • ' • ••• a:. . You hire!�'ent•orborrow; O. '' *, • : .: , ' - ' • '•. . • ; • : • t • ' ®2010•Liberty Mutual insurance Company.Ali rights reserved. . • '- 'CA 881001 10 Igdludes copyrighted material ofirnsurance Servk s Office Inc.;,NvIthits Permission. • • Page 2 of 7 :� . b. Your "employee" hires or rents under a written contract or agreement in that "employee's" name, but only if the damage occurs while the vehicle is being used in the conduct of your business, subject to the following limit and deductible: A. The most we will pay for"loss" in any one"accident"or"loss" is the smallest of: (1) $50,000; or (2) The actual cash value of the damaged or stolen property as of the time of the "loss"; or • (3) The cost of repairing or replacing the damaged or stolen property with other property of like kind and quality,minus a deductible. B. The deductible will be equal to the largest deductible applicable to any owned "auto" for that coverage. C. Subject to the limit, deductible and excess provisions described in this provision, we will •provide coverage equal to the broadest coverage applicable to any covered "auto"you own. D. Subject to a maximum of$750 per "accident",we will also cover the actual loss of use of the hired "auto" if it results from an "accident", you are legally liable and the lessor incurs an actual financial loss. E. This coverage extension does not apply to: (1) Any"auto"that is hired,rented or borrowed with a driver; or (2) Any"auto"that is hired,rented or borrowed from your"employee". For the purposes of this provision,SECTION V-DEFINITIONS is amended by adding the following: "Total loss" means a "loss" in which the cost of repairs plus the salvage value exceeds the actual cash value. 7. TOWING AND LABOR . SECTION Ill -PHYSICAL DAMAGE COVERAGE,paragraph A.2.Towing, is amended by the addition of the following: • We will pay towing and labor costs incurred, up to the limits shown below, each time a covered "auto" classified,and rated as a private passenger type, "light truck" or "medium truck" is dis- . abled: a. For private passenger type vehicles,we will pay up to$50 per disablement. b. For "light trucks",we will pay up to$50 per disablement. "Light trucks" are trucks that have a gross vehicle weight(GVW)of 10,000 pounds or less. c. For"medium trucks" ,we will pay up to$150 per disablement. "Medium trucks"are trucks that have a gross vehicle weight(GVW)of 10,001 -20,000 pounds. However,the labor must be performed at the place of disablement. 8. PHYSICAL DAMAGE-ADDITIONAL TRANSPORTATION EXPENSE COVERAGE Paragraph A.4.a., Coverage Extension of SECTION Ill -PHYSICAL DAMAGE COVERAGE, is amend- . ed to provide a limit of$50 per day and a maximum limit of$1,500 • ©2010 Liberty Mutual Insurance Company.All rights reserved. CA 88 10 01 10 Includes copyrighted material of Insurance Services Office Inc.,with its Permission. • Page 3 of 7 • •9:' RENTAL REIMBURSEMENT , - • - ' • - , . ' ' • - • : ' . •.:''SECTION III.-PHYSICAL DAMAGE COVERAGE,A.COVERAGE,•Is'ainend• ed by adding,the following:. . • '�a.: "We pill.pay up to$75 pert*for rental:reimbursement expenses ihcurred by you for the rental ' • • ' of an'auto" because:of."accident." or "loss', td.an "auto":for which we.also pay a "loss" ' - • • under Comprehensive Specified Causes of Loss or.•Collision Coverages. We will pay only for • • • •those'expenses incurred after the first 24•hours••following the"'accident" 'or•"loss".to the.• • • ' •,covered",auto'•. • .. i ; . • . '; b Rental Reimbursement will be: based on the rental of a comparable vehicle, which In'many... ` • . ` ' cases may be,stibstantially.less•than $75,per day, and`will only be allowed for the period'of . • •. . • ' . • time'it should take to repair or•replace the vehicle with reasonablespeed and similar quality;up. : ' • ' to a maximum'of 30 days. _ . . , ' .• • .. • . • _.• c. We will aleQpa cup to$500 for reasonable and necessary.expensesincurred by-yQu.to remove' • ' • • : - and'replace your tools and equipment from'the covered "auto" , - ' '• ' d.•. This coverage•does not apply unless you have a:business necessity that other "autos".avail- ' .• able for your use.and opefation canrtgt fill. • . • ' ,e.. If'loss" results froom the•total theft•df a covered "guts"'oflthe private passenger type,.we will . • . .pay,under this'coverage only that amount of your rental reimbursement expenses,which is nqt .• ' already,provided ander Paragraph 4,Coverage Extension,w • . r •• , • • T. • •No deductible applies to this coverage. • •' • ' •For the purposes cif this endorsement provision, materials and equipment do not include "personal. • effects"as defined in:provision:,11. i•, • • ' '" . . ' • 10. EXTRA EXPENSE-BROADENED COVERAGE • • : • :Under SECT.ION•III•-PHYSICAL.DAMAGE COVERAGE,A.COVERAGE,we will pay for the.expense of. • . • _ • ',returning•a stolen covered "auto"tO youi.The•maximum amount we will•pay,is$1,060...• ' , :1.1; PERSONALEFFECTS-COVERAG,i= , - . ' ; • • ' ' .A." SECTION 111•-'PHYSICAL,'DAMAGE COVERAGE,.A.,COVERAGE/'is-amended-by.adding the • , following: ' - • •: : . • .. •• , . . • • . . • If you have purchased Comprehensive Coverage on this•.policy for-an "auto"you own and that ' ' • • • • '•' :'''auto" is stolen,•.we will pay, without application•of:a,deductible, up to $800 for "personal-: - . - .effects" stolen with the'"auto."' • • • ' .• • . • • .The insurance pravided under this provision is excess over'an}9.othercollectible insurance. • ' •• • `B. SECTIQN:V-DEFINITIONS is amended by•adding,the following:, • • .. • • • • .. . • .•For the purposes•of this.provision,•"personal effects" mean tangible property that is worn or ' . ' • carried by an insured."."Personal effects" does not include tools,equipment,jewelry, money •. ' • • " • • • •'gr securities. • • • 1'12. ACCIDENTAL AIRBAG DEPLOYMENT ,, - • SECTION 111 - PHYSICAL DAMAGE COVERAGE, B.EXCLUSIONS Is amended by adding the follow-. • Ing: • •• ' If you have purchased-Cotnpreherrsive.•dr• Collision.Coverage under'this policy, the exclusion for : ,'. - • "loss" relating•to mechanical breakdowndoes not apply tathe'accidental discharge of an airbag. •' . ' • , • • • Any insurance we provide shall be-excess over•any other:collectible insurance or reimbursement by - : • ' • manufacturer's warranty: HoWever, we agree to.pay any deductible-applicable to•the other cov-• • • erage orWarranty. ' • :'1S:•AUDIIO,VISUAL AND DATA ELCTRONIC•EQUIPMENT COVERAGE'•'. :. •' ' . ' • • • • • . •SECTION UN PHYSleAt.'DAMAGE COVERAGE; B. EXCLUSIONS, exception parag• raph a..to exclu '' • • ' • , . sions 4.c.and 4.d. is deleted and.replaced with the following:. • , •- ' '• ®2010 Liberty Mutual'Insurance Corripany;.All rights'reserved..' ' - . • CA:88 10 01 10 'Includes copyrighted material'of Insurance,Services Office Inc.,with-its.Permission. • ' ' .Page 4•of 7 • Exclusion 4.c.and 4.d.do not apply to: • a. Electronic equipment that receives or transmits audio, visual or data signals, whether or not designed solely for the reproduction of sound, if the equipment is permanently installed in the • covered "auto" at the time of the "loss" and such equipment is designed to be solely operated by use of the power from the "auto's" electrical system, in or upon the covered "auto" and physical damage coverages are provided for the covered "auto"; or If the "loss" occurs solely to audio, visual or data electronic equipment or accessories used with this equipment,then our obligation to pay for,repair, return or replace damaged or stolen property will be reduced by a$100 deductible. 14. LOAN/LEASE GAP COVERAGE A. Paragraph C., LIMIT OF INSURANCE of SECTION iII - PHYSICAL DAMAGE COVERAGE is amended by adding the following; The most we will pay for a "total loss" to a covered "auto" owned by or leased to you in any one "accident" is the greater of the: 1. Balance due under the terms of the loan or lease to which the damaged covered "auto" is • subject at the time of the "loss" less the amount of: a. Overdue payments and financial penalties associated with those payments as of the date of the "loss", . b. Financial penalties imposed under a lease due to high mileage, excessive use or ab- normal wear and tear, • c. Costs for extended warranties, Credit Life Insurance, Health, Accident or Disability Insurance purchased with the loan or lease, d. Transfer or rollover balances from previous loans or leases, e. Final payment due under a "Balloon Loan", f. The dollar amount of any unrepaired damage which occurred prior to the "total loss" • of a covered "auto", g. Security deposits not refunded by a lessor, • h. All refunds payable or paid to you as a result of the early termination of a lease agreement or as a result of the early termination of any warranty or extended service agreement on a covered "auto", i. Any amount representing taxes, j. Loan or leasetermination fees; or • • 2. The actual cash value of the damage or stolen property as of the time of the "loss". An adjustment for depreciation and physical condition will be made in determining the actual cash value at the time of the "loss".This adjustment is not applicable in Texas. B. ADDITIONAL CONDITIONS This coverage applies only to the original loan for which the covered "auto" that incurred the loss serves as collateral,or lease written on the covered "auto" that incurred the loss. . C. SECTION V-DEFINTIONS is changed by adding the following: As used in this endorsement provision,the following definitions apply: . "Total loss" means a "less" in which the cost of repairs plus the salvage value exceeds the actual cash value. A "balloon loan" is one with periodic payments that are insufficient to,repay the balance over the term of the loan,thereby requiring a large final payment. . ©2010 Liberty Mutual Insurance Company.All rights reserved. CA 88 10 01 10 Includes copyrighted material of Insurance Services Office Inc.,with its Permission. Page 5 of 7 15 ••GLASS'REPAIR.-WAIVER OF.DEDUCTIBLE . -: •• ' :'' . • ;. ' : -• • • '• Paragraph D. Deductible of SECTION III -;:PHYSICAL DAMAGE,-'COVERAGE-•is amended'by the • • ' • • addition of the following: ' • '• • ' ' • .••• • • • `' . . • • :No deduc• tible applies to glatsdamage f'the glass Is'r"epaired rather thari'•replaced.• • •: . • ' • . : 18.- PARKED AUTO.COWUSiON COVERAGE(WAIVER OF DEDUCTIBLE) . , • • •'Paragrsph,D. Deductible of.SEC ION '111 PHYSICAL..DAMAGE,COVERAGE is amended by the... ,eddition of•the following:: ' ' . • ' . • •: . . • • -• • . . • •• • ' The deductibie'does'net apply caused by collision'to such covered "auto"'of'the'private.'.'. ' •.passenger.type or light weight truck with a gross vehicle.weight of 10,000 lbs.or•less as defi mid by •the.manufacturer as maximum IOaded weight the'auto" is designed to carry while itis:' ••- . . ' • • a. *In the charge•of an"insured";- • • . - ' • • •• ' b: Legaliy.parked; and • . ' •' •. . • '. '. Unoccupied. The•"loss"must to the• police aut .mhorities within 24 hours of known damage. ' • " •' The total amount of the••dernage•to the covered "auto" must.exceed the deductible shown in the,• Declarations. • ' ' ' ' This provision•does not apply to`any "loss if the covered'"auto"is in the charge of any person or organization engaged in the automobile business: • • , • . :•SECTlON.lV-BUSINESS AUTO.CONDITIONS'IS amended iefollows: •, ''. • . - - • . • • • i7: ''UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS •• : • • ' • • ' • • '' • ' •• • ' • • '•••' SECTION'IV-BUSINESS AUTO CONDITIONS;Paragraph B:2.is amended by adding fife following' . . : It you unintentionally.fail to disclose any hazards,•exposures Or material facts•existing'as of the'. • • ' • : _•inception date or renewal'date'of the•Busine'ss Auto Coverage Form,•ttle coverage•afforded by'this .• . • • • •policy will not be prejudiced. • • . - • • • • • ' However; you must report the undisclosed hazard-o' f exposure as soon es practicabl'e,after.,its'•• . • . discovery,and we have the right to collect additional premium for any such hazard or exposur$. . • • 18, AMENDED DUTIES'iN THE EVENT OF ACCibENT,CLAIM,:SUIT,OR LOSS • • SECTION IV -BUSINESS AUTO•CONDITIONS, paragraph 4.2:a. iS replaced in its entirety by'the -. . • .following: , ,' •• •' a:• In the event-of'"accident''; claim, "suit".or "loss",'you-must promptly notify lit'when it:is. • • 'Snown:to: '• • •' • ' • • ' ' . - . .1-.• You,if you are en individuai;• • ' ••: ' - •• . ' ' ' 2. A partner,if yqu area partnership;. •• • ' • , ' • •• 3. ' Member,;•if you are a•timited liability company;• • • • • • -_ . •. 4. An•executive officer Or the "employee" designated*by.the'Named-insured to.give•such • • • .notice,if you are a corporation: • • •• To the eictent possible,notice to us should include: • •• • • • ••(1) How,when and where the"accident`" or"loss"•took.place ' . • : • ' • . ' (2) The"insureds" name and address; and : ' - '. ' • '- (3) the names and addresses of any injured persons'and witnesses:• • • •' •' •• • .. • .'19: WAIVER OrTRANSFER OF-RIGHTS OF RECOVERY AGAINST OTHERS TO US- ' • ' SECT"iON-IV - BUSINESS'AUTO CONDITIONS, paragraph A.5.;'Transfer of••Rights of:Recovery • . • Against Others to,Us,Is amended by the addition of the following:. • .• • . • . If the person or organization has walved'those rights before an-"accident'.' or'"toss",o.ur•rights are • •• waived als • o. • • • • • • • • •• ®2010 Liberty Mutual Irisurahoe Company:Aft rights'reserved. • • • .• ' ' :CA'8810 01 10 •• ' 'Irieludes copyrighted r1 aterial of liikurdrioe'ServicesOffice Inc.,tOth?its Permission • Rage 6'of 7 - 20. HIRED AUTO COVERAGE TERRITORY SECTION IV- BUSINESS AUTO CONDITIONS, paragraph B.7., Policy Period,Coverage Territory, is amended by the addition of the following: f. For"autos" hired 30 days or less,the coverage territory is anywhere in the world,provided that the insured's responsibility to pay for damages is determined in a "suit", on the merits, in the United States, the territories and possessions of the United States of America, Puerto Rico or Canada or in a settlement we agree to. This extension of coverage does not apply to an "auto" hired, leased, rented or borrowed with a driver. SECTION V-DEFINITIONS Is amended as follows: 21. BODILY INJURY REDEFINED Under SECTION V-DEFINTIONS,definition C. is replaced by the following: "Bodily injury" means physical injury, sickness or disease sustained by a person,including mental anguish,mental injury,shock,fright or death resulting from any of these at any time. COMMMON POLICY CONDITIONS 22. EXTENDED CANCELLATION CONDITION COMMON POLICY CONDITIONS, paragraph A. - CANCELLATION condition applies except as fol- lows: If we cancel for any reason other than nonpayment of premium, we will mail to the first Named Insured written notice of cancellation at least 60 days before the effective date of cancellation.This provision does not apply in those states which require more than 60 days prior notice of cancella- tion. • • • • • • • • 62010 Liberty Mutual Insurance Company.All rights reserved. CA 88 10 01 10 Includes copyrighted material of Insurance Services Office Inc.,with its Permission. Page 7 of 7 Home Espanol Contact Search L&I SEARCH \-'7.index Help My L&I Safety&Health Claims&Insurance Workplace Rights Trades&Licensing 0 Washington State Department of Labor & Industries IBEX FLOORING LLC Owner or tradesperson PO BOX 7538 Principals SPOKANE,WA 99207 509-327-3331 MYERS,NATHAN SPOKANE County BENJAMIN,PARTNER/MEMBER MYERS,ASHLI CATHRYN,PARTNER/MEMBER Doing business as IBEX FLOORING LLC WA UBI No. Business type 602 653 391 Limited Liability Company Governing persons ASHLI CATHRYN MYERS NATHAN BENJAMIN MYERS; License Verify the contractor's active registration/license/certification(depending on trade)and any past violations. Construction Contractor Active. Meets current requirements. License specialties GENERAL License no. IBEXFFL944Q9 Effective—expiration 12/06/2006-12/06/2018 Bond CBIC $12,000.00 Bond account no. FB4044 Received by LAI Effective date 11/19/2010 11/16/2010 Expiration date Until Canceled Insurance American Fire&Casualty Co $1,000,000.00 Policy no. BKA56258417 Received by L&I Effective date 08/01/2018 08/02/2018 Expiration date 08/02/2019 Insurance history Help us improve Savin s No savings accounts during the previous 6 year period. Lawsuits against the bond or savings No lawsuits against the bond or savings accounts during the previous 6 year period. L&I Tax debts No L&i tax debts are recorded for this contractor license during the previous 6 year period,but some debts may be recorded by other agencies. License Violations No license violations during the previous 6 year period. Workers' comp Do you know if the business has employees?If so,verify the business is up-to-date on workers'comp premiums. L&I Account ID Account is current. 9691461-02 Doing business as IBEX FLOORING LLC Estimated workers reported Quarter 2 of Year 2018"31 to 50 Workers" L&I account contact T3/NATHAN KOZAK(360)902-6243-Email:KOZN235©Ini.wa.gov Public Works Strikes and Debarments Verify the contractor is eligible to perform work on public works projects. Contractor Strikes No strikes have been issued against this contractor. Contractors not allowed to bid No debarments have been issued against this contractor. Workplace safety and health Check for any past safety and health violations found on jobsites this business was responsible for. Inspection results date 02/14/2013 Violations Inspection no. 316576099 Location 280 Valley Mall Parkway East Wenatchee,WA 98802 S Washington State Dept.of Labor&Industries.Use of this site is subject to the laws of the state of Washington. Help us improve �po"`]l�ane ../1v Valley ` • BOND NO: CSB0004307 CONTRACTOR'S PAYMENT BOND(NON-FEDERALLY FUNDED PROJECT) to City of Spokane Valley,Washington The City of Spokane Valley,Washington, in Spokane County,has awarded to ibex Commercial Flooring(Contractor),as Principal, a contract for the construction of the project designated as CenterPlace Regional Event Center Great Room Flooring Replacement Prosect,Project No. 18-121.00 in Spokane Valley,Washington,and said Principal is required under the terms of the Contract to furnish a payment bond in accordance with chapter 39.08 Revised Code of Washington(RCW). The Principal, and Contractors Bonding and Insurance Company (Surety), a corporation organized under the laws Illinois and licensed to do business in the State of Washington as surety and named in the current list of"Surety Companies Acceptable in Federal Bonds"as published in the Federal Register by the Audit Staff Bureau of Accounts,U.S.Treasury Dept.,are jointly and severally held and firmly bound to the City of Spokane Valley,as Obligee,in the sum of S 50,918 40 total Contract amount (including Washington State sales tax), subject to the provisions herein. This payment bond shall become null and void,if and when the Principal,its heirs,executors,administrators,successors,or assigns shall pay all persons in accordance with chapters 39.08 and 39.12 RCW,including all workers,laborers,mechanics, subcontractors,and materialmen,and all persons who shall supply such contractor or subcontractor with provisions and supplies for the carrying on of such work;and shall indemnify and hold harmless the Obligee from all loss,cost or damage which Obligee may suffer by reason of the failure of Principal to make such required payments;and if such payment obligations have not been fulfilled,this bond shall remain in full force and effect. The Surety for value received agrees that no change,extension of time,alteration or addition to the terms of the Contract,the specifications accompanying the Contract, or to the work to be performed under the Contract shall in any way affect its obligation on this bond,except as provided herein,and waives notice of any change,extension of time,alteration or addition to the terms of the Contract or the work performed.The Surety agrees that modifications and changes to the terms and conditions of the Contract that increase the total amount to be paid the Principal shall automatically increase the obligation of the Surety on this bond and notice to Surety is not required for such increased obligation. This bond may be executed in two original counterparts,and shall be signed by the parties'duly authorized officers.This bond will only be accepted if it is accompanied by a fully executed and original power of attorney for the officer executing on behalf of the surety. Ibex Commercial Flooring • Contractors Bonding and Insurance Company PRINCIPAL(CONTRACTOR) / K, SURETY �1, G ,,. l? 1(V Fe 08/13/18 Principal Signature V" Date Surety Si ture �W y Date %%%% %%%%%%%% C- (,v � Amy F. Cathey `�`RP; %%%%%0,LoiNG AN /4,�''� • Printed Name Printed Name .445'.'•GORF�R,I . ���1 ✓ Attorney-in-Fact -4°.°� S ce AL ' Title Title • � • • Name,address,and telephone of local office/agent of Surety Company is: '��,'��r�ms '•````�.``�� HUB International Northwest LLC sil%00� 501 S Bernard ST, Spokane, WA 99204 509-883-0323 Updated 1.14.2013 .000Valley. BOND NO: CSB0004307 CONTRACTOR'S PERFORMANCE BOND to City of Spokane Valley,Washington The City of Spokane Valley, Washington,in Spokane County,has awarded to ibex Commercial Flooring(Contractor),as Principal, a contract for the construction of the project designated as CenterPlace Regional Event Center Great Room Flooring Replacement Protect,Project No. 18-121.00 in Spokane Valley,Washington,and said Principal is required under the terms of the Contract to furnish a performance bond in accordance with chapter 39.08 Revised Code of Washington(RC W). The Principal, and Contractors Bonding and Insurance Company (Surety), a corporation, organized under the laws of Illinois and licensed to do business in the State of Washington as surety and named in the current list of"Surety Companies Acceptable in Federal Bonds"as published in the Federal Register by the Audit Staff Bureau of Accounts,U.S.Treasury Dept.,are jointly and severally held and firmly bound to the City of Spokane Valley,as Obligee,in the sum of$ 50.918.40 total Contract amount (including Washington State sales tax), subject to the provisions herein. This performance bond shall become null and void,if and when the Principal,its heirs,executors,administrators,successors, or assigns shall well and faithfully perform all of the Principal's obligations under the Contract and fulfill all the terms and conditions of all duly authorized modifications,additions,and changes to said Contract that may hereafter be made,at the time and in the manner therein specified;shall warranty the work as provided in the Contract and shall indemnify and hold harmless the Obligee from any defects in the workmanship and materials incorporated into the work for the period identified in the Contract;and if such performance obligations have not been fulfilled,this bond shall remain in full force and effect. The Surety for value received agrees that no change,extension of time,alteration or addition to the terms of the Contract,the specifications accompanying the Contract, or to the work to be performed under the Contract shall in any way affect its obligation on this bond,and waives notice of any change,extension of time,alteration or addition to the terms of the Contract or the work performed. The Surety agrees that modifications and changes to the terms and conditions of the Contract that increase the total amount to be paid the Principal shall automatically increase the obligation of the Surety on this bond and notice to Surety is not required for such increased obligation. This bond may be executed in two original counterparts,and shall be signed by the parties'duly authorized officers.This bond will only be accepted if it is accompanied by a fully executed and original power of attorney for the officer executing on behalf of the surety. Ibex Commercial Flooring Contractors Bonding and Insurance Company PRINCIPAL.(CONT R �ACTOR) SURETY t� (4,6/ 08/13/114,,,,, ,,,,,,, Principal Signature Date Surety Si1.4 AND/4, sG46,��'' 009yl,Iry Amy F. Cathey _o_;yoaP�R �';' Printed Name ' Printed Name = • "•-- t . k1 Z ab Attorney-in-Fact = $•_ • a Title Title •.. •,•• 'LL IN019 ``` `,,� Name,address,and telephone of local office/agent of Surety Company is: �ia/,,,,,,,,,,,a� HUB International Northwest LLC 501 S Bernard ST, Spokane,WA 99204 504-RRA-0373 Updated 1.14.2013 POWER OF ATTORNEY RLI Insurance Company Contractors Bonding and Insurance Company 9025 N.Lindbergh Dr. Peoria,IL 61615 Phone: 800-645-2402 Know All Alen by These Presents: That this Power of Attorney is not valid or in effect unless attached to the bond which it authorizes executed,but may be detached by the approving officer if desired. That RLI Insurance Company and/or Contractors Bonding and Insurance Company, each an Illinois corporation, (separately and together,the"Company")do hereby make,constitute and appoint: Susan B.Green.Amy F.Cathev.Laureen Goll.Stacey Gerry,Alia Bakke,Heather Rose.Laurie A. Stewart,Alan M.Wolfson,Mary L. Lemon,Connie Zilbert,Vickie McLean.Lisa M.Dyer.Kim Krogh.Kayla J.Craddock.Ryan Pugh.Desserav Ellis.Ryan Stintzi,jointly or severally in the City of Spokane , State of Washington its true and lawful Agent(s) and Attorney(s) in Fact,with full power and authority hereby conferred, to sign, execute, acknowledge and deliver for and on its behalf as Surety, in general, any and all bonds and undertakings in an amount not to exceed Twenty Five Million Dollars ( $25,000,000.00 )for any single obligation. The acknowledgment and execution of such bond by the said Attorney in Fact shall be as binding upon the Company as if such bond had been executed and acknowledged by the regularly elected officers of the Company. RLI Insurance Company and/or Contractors Bonding and Insurance Company, as applicable, have each further certified that the following is a true and exact copy of a Resolution adopted by the Board of Directors of each such corporation,and is now in force,to-wit: "All bonds,policies,undertakings,Powers of Attorney or other obligations of the corporation shall be executed in the corporate name of the Company by the President,Secretary,any Assistant Secretary,Treasurer,or any Vice President,or by such other officers as the Board of Directors may authorize. The President, any Vice President, Secretary, any Assistant Secretary, or the Treasurer may appoint Attorneys in Fact or Agents who shall have authority to issue bonds,policies or undertakings in the name of the Company. The corporate seal is not necessary for the validity of any bonds,policies,undertakings,Powers of Attorney or other obligations of the corporation. The signature of any such officer and the corporate seal may be printed by facsimile." IN WITNESS WHEREOF, the RLI Insurance Company and/or Contractors Bonding and Insurance Company, as applicable, have caused these presents to be executed by its respective Vice President with its corporate seal affixed this 1st day of May , 2018 �,,,,,,,,,,,,,,,,,� RLI Insurance Company ,.•` ,e AND, ,,,,` CE '�+, Contractors Bonding and Insurance Company �F.• p9ORgr�.D�Z•n�:' .� cpaPoRA, . / SEAL - SEAL By: yo• :_ Barton W.Davis Vice President State of Illinois ;�L iNois `O +++'''+<<,;,N m, °,,, } SS County of Peoria CERTIFICATE On this 1st day of May , 2018 , before me, a Notary Public, I, the undersigned officer of RLI Insurance Company and/or personally appeared Barton W. Davis , who being by me duly sworn, Contractors Bonding and Insurance Company, do hereby certify acknowledged that he signed the above Power of Attorney as the aforesaid that the attached Power of Attorney is in full force and effect and is officer of the RLI Insurance Company and/or Contractors Bonding and irrevocable; and furthermore, that the Resolution of the Company as Insurance Company and acknowledged said instrument to be the voluntary set forth in the Power of Attorney, is now in force. In testimony act and deed of said corporation. whereof, I have hereunto set my hand and the seal of the RLI Insurance Company and/or Contractors Bonding and Insurance r Company this day of By: tAriti 4.S., ti%. RLI Insurance Company Gretchen L.Johnigk Notary Public Contractors Bonding and Insurance Company GRETCHEN L JOHNIGK rue c 'OFFICIAL SEAL' By: ' ' •t 1• /444444Y3 1sTATE0F Commkshn Expires ILLINOIS MyJean M •tephenson Corporate Secretary May 26,2020 4619644020212 A0058817