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21-125.01 Band Construction: City Hall Fire Stop Repairs CONTRACT AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF SPOKANE VALLEY AND BAND CONSTRUCTION Spokane Valley Contract# 21-125.01 For good and valuable consideration, the legal sufficiency of which is hereby acknowledged, City and BAND CONSTRUCTION mutually agree as follows: 1.Purpose: This Amendment is for the Contract for repair of sheetrock and installation of sheetrock in the north and south stairwells by and between the Parties, executed by the Parties on July 21, 2021, and which terminates on December 31, 2021. Said contract is referred to as the "Original Contract" and its terms are hereby incorporated by reference. 2. Original Contract Provisions: The Parties agree to continue to abide by those terms and conditions of the Original Contract and any amendments thereto which arc not specifically modified by this Amendment. 3. Amendment Provisions: This Amendment is subject to the following amended provisions, which are either as follows, or attached hereto as Appendix "A". All such amended provisions are hereby incorporated by reference herein and shall control over any conflicting provisions of the Original Contract, including any previous amendments thereto. Phase 2 of the stairwell repairs,to install sheetrock on the ceiling of the stairwells,and paint. 4. Compensation Amendment History: This is Amendment #01 of the Original Contract. The history of amendments to the compensation on the Original Contract and all amendments is as follows: Date Compensation Original Contract Amount July 21,2021 $10,000.00 Amendment#1 August 18,2021 $55,000.00 Total Amended Compensation //// $65,000.00 The parties have executed this Amendment to the Original Contract this �-`t' day of'26XX' Aura 2Z(U CI �OF PO E LLEY: BAND CONSTRUCTI$1 w l —Gym Mar Calhoun By: Deacon Band City Manager Its: Principal APPROVED-ASCTO FORM. (14 "';'. (�u Office the City'Attorney 1 APPENDIX"A" 1. Paragraph 4 (Compensation) of the Original Contract is hereby amended to change the total compensation paid from$10,000.00,to$65,000.00. Paragraph 4 of the Original Contract is amended to read as follows: In consideration of Contractor performing the Work, City agrees to pay Contractor an agreed upon hourly rate up to a maximum amount of$65,000.00 as full compensation for everything done under this Agreement,as set forth in Exhibit A unless agreed in with by the Parties. A full scope of services cannot be determined until Contractor is able to actually determine how many times the sheetrock will need to be cut open and repaired. Contractor shall not perform any extra,further,or additional services for which it will request additional compensation from the City without prior written agreement for such services and payment. The City agrees to pay up to$65,000.00 as full compensation for everything furnished and done under this contract, in accordance with the provisions outlined in the scope of work, as previously and/or presently amended. 2. The Scope of Work, (Exhibit A) of the Original Contract, is hereby amended to include the following additional tasks and/or services: Consultant/Contractor shall install sheetrock on the ceilings of stairwells 1 and 3, extend electrical and sprinklers and paint. 2 21/07/2021 Your Proposal r HAND CONSTRUCTION INC. 1802 East Trent Avenue Suite B • Spokane, WA 99202 • Phone: 509-216-5384 Deanna Horton-Spokane Valley City Hall Phone: 509-720-5301 Cell: 509-979-4583 10210 E.Sprague Ave. Spokane Valley,WA 99206 Print-date: 7-21-2021 Price Breakdown QtY Title Code Description Unit Price Price Uni 05203- Remove and replace two sprinkler heads in each 1 1,950.00 $1,950.00 Sub-Fire stairwell. Suppression 05703- Spot prime and paint two coats on patched walls 1 21,963.50 $21,963.50 Sub-Interior and ceiling in both stairwells. Wall Paint 04853- Install and remove scaffolding for duration of 1 5,915.00 $5,915.00 Sub-Interior project. Stairs& Handrail 05163- Allowance for Electrician to remove and replace 1 1,950.00 $1,950.00 Sub- receptacles and light fixtures in both stairwells. Electrical Rough-In 04202- Material allowance for Type X GWB,Fasteners, 1 1,950.00 $1,950.00 Materials- Mud,Tape.Consumables allowance for plastic, Hang masking tape/paper,carpet protection,fuel,and any Drywall other item required to perform the project as directed. Labor- Burdened Hourly rate for Drywall Hanging 64 123.50 $7,904.00 Drywall Hang Labor- Burdened Hourly rate for finishing drywall 48 123.50 $5,928.00 Drywall Finish Labor- General support of project 8 123.50 $988.00 General 05112- Allowance to remove and replace existing grilles 4 149.50 $598.00 Sub-HVAC Trim-Out 00002- Subtotal$49,146.50 1 4,373.04 $4,373.04 Spokane Tax$4,374.04 Valley Sales Total$53,519.54 Tax(8.9%) https://buildertrend.net/Leads/LeadProposalExternal.aspx?leadlD=-8OLExKfOeleZyhi2_L31A&proposalld=vsbA9PrsN8g&openPrint=True 1/2 21/07/2021 Your Proposal Total Price: $53,519.54 Signature Print Name: Date: https://buildertrend.net/Leads/LeadProposalExternal.aspx?IeadlD=-8OLExKfOeleZyhi2_L31A&proposalld=vsbA9PrsN8g&openPrint=True 2/2 rr...1 AC:C,R p BANDC-1 OP ID:BP ki...-- CERTIFICATE OF LIABILITY INSURANCE j DATFIMM /tyyy, 19 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 CONSTI711 rF A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies)must have ADDITIONAL INSURED provisions or he endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). PRODUCER 509-891-1000 r CONTACT Blasingame Insurance NAME Bonnie Prince PHONE 509 200 N.Argonne Rd -891-1000 7 X ——Spokane, A 99212 lac•No.El . '�8`891.1430 Nick Gilliland E-MAIL -•--- I A(c,lle -MAIAmami_ onnie�a5blasingam_ins.com INSURER(S)AFFyE� GIL......._._ __.11,ASIL__.-. NSURE ..._ _. ,. INSURER A:Cincinnati Insurance Company 106_77 and Gpo struction,Inc. . e d C Rand INSURER B; 802 E T'rent AveSte _-_._.._.._.. k W 9 gg INSURER C: "T" po ane, A 92 2-2909 =--_.._...__._ INSURER D: _.- ---- INSURER E: INSURER F COVERAGES CERTIFICATE NUMBER: VITHIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED AMEON BOMB OR 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 SIJfJFr.T TO Al I THE TERMS, LEXCLUSIONS AND CONDITIONS OF SUCH POLICL.IES,LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. DtR TYPE OF INSURANCE ADOL 1SUBR A INS. YWD POLICY NUMBER POLICY EFF POLICY EXPO X COMMERCIAL GENERAL LIABILITY IMMIODrYYTYI IMWDEIWYYYI l HITS ICLAIMS.MADE I X l OCCUR EPP 0615953 EAM :irci:riii:cp:ii.I' _ _ S 1,000,000 01l05J2019 01/05/2022 DAuuE F 100,000 lYiEMlEvL__.. 5MAD E _ $ 10,000 iszLONE TE LIMIT S PER. PERBcINilt 6/1[)y INJURY S 1.000,000 LICV �:• LOC (iENEH/1i.AOGHEGATE S 2,000,000 PTtWugls�coMPFO nc;l, S 2,000,000 A AUTOMOBILE LIABILITY 5 COMBINED SINGLE I.IMI1 1,000,000 ANY AUTO EBA 0515953 iLlitVnIclU S OWNED SCHE DUI ED O1/O5/2019 01/05/2022 BQDI1Y,INJONY IPet llaaon.... ..______......___._,_. AUTOS ONLY X AUTOS , X AUTOS OW.Y X AUTO, � BODILY INJURY LP. a(:cpKyl ; PROPER DAMAGE _, UMBRELLA LIAR I OCCUR S EXCESS LIAB CLAIMS-NNW C1 -C�1�FtREN(:E... $ $ DLO I RETENTIONS ACWtECIIT ORKERS COMPENSATION S AND EMPLOYERS'LIABILITY I PER ANY PROPRIE TOR/PARTNER/EXECUTIVE I'-1 .l_ACHA.LE.�. OIH- OrrICEILMI MOER EXCLUDED', ` I —._ _.._�ER -� (Mandatory In NNI N r A f I. EACH ACCIDENT If yes.tlocrrrhe.rnrh+r - -. ULSt:RI('IION OF OI'f HA)IONS below f-l 'ISFASF,_EA EMPLOYE_. A Property Section i ' EPP 0515953 1 I 1 "I`.1 A,I POLICY LIMIT S 01/05/2019 01105/2022 DESCRIPTION OF OP I ERATIONS I LOCATIONS I VEHICLES (ACORO 101.Additional Remarks Schedule.may be attached If morn spare le requrro,,I Evidence of Coverage ERTF OLDER ANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Nick Gilliland ACORD 25(2016/03) (rr 1988-201 S ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD BAND CONSTRUCTION INC https://secure.lni.wa.gov/verify/Details/liabilityCertificate.aspx?UBI=60... 'TAWS of WASHINGTON Department of Labor& Industries Certificate of Workers' Compensation Coverage August 23, 2021 WA UBI No. 602 501 304 L&I Account ID 9415600 Legal Business Name BAND CONSTRUCTION INC Doing Business As BAND CONSTRUCTION INC Workers'Comp Premium Status: Account is current. Estimated Workers Reported Quarter 2 of Year 2021 "7 to 10 Workers" (See Description Below) Account Representative Employer Services Help Line, (360)902-4817 Licensed Contractor? Yes License No. BANDCC1952QL License Expiration 03/20/2022 What does "Estimated Workers Reported" mean? Estimated workers reported represents the number of full time position requiring at least 480 hours of work per calendar quarter. A single 480 hour position may be filled by one person, or several part time workers. Industrial Insurance Information Employers report and pay premiums each quarter based on hours of employee work already performed, and are liable for premiums found later to be due. Industrial insurance accounts have no policy periods, cancellation dates, limitations of coverage or waiver of subrogation (See RCW 51.12.050 and 51.16.190). 1 of 1 8/23/2021,9:13 AM