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23-036.03GarcoConstructionCityHallPDB CITY OF SPOKANE VALLEY INFORMATIONAL COVER SHEET FOR DOCUMENTS REQUIRING CITY MANAGER SIGNATURE Project name: #0322 City Hall PDB Date: 12/5/23 Contract number: 23-036.03, Garco Construction, Inc. Budget account#:001.000.322.518.30.41.02 Amount seeking approval for: $ 464,554.94 (Total $3,708,519.05) incls. tax DEPARTMENT ® Engineering ❑ Economic Dev DCity Atty ❑Parks,Rec&Facilities['Finance [MR ❑Admin. 0 IT ❑ Building AGREEMENT TOPIC & BACKGROUND: Garco Construction, Inc. for PDB — Change Order#3 The City of Spokane Valley is making needed repairs to bring City Hall up to the condition that it should have originally been built to. City Council awarded the Progressive Design Build (PDB) contract to Garco Construction, Inc. at their January 24, 2023 meeting for a total not to exceed amount of$4M. Guaranteed Maximum Price (GMP)Amendment#1 was recently approved for most of the Phase 2 scope of work for 2023 known at the time. This was essentially Change Order#1 to advance the project from Phase 1 (Validation and Design) into Phase 2 (Construction) of the Chambers Radius Wall and Cloud along with framing and GWB repairs around the initial ten interior doors and frames. Per our Outside Counsel for PDB, all added Phase 2 scope for construction will be in the form of the attached Change Order. Consequently, staff negotiated the attached Change Order#3 to this T&M contract for some additional work. This added work includes the temporary repairs to the roof, additional investigation and repairs to landscaping and irrigation, inclusion of the north wall repairs to the moisture resistive barrier and facade replacement, drainage tie-in and extension of the existing underground system for the radius wall subdrain, and GWB repairs around the window in the third- floor conference room. Again, these are not-to-exceed estimates, and the work will be paid for on a T&M basis. There are sufficient funds in the current project budget. SELECTION PROCESS: ❑ Small Works Roster ® RFQ ❑Consultant Roster ['Formal Bid 0 Negotiation ❑ N/A or Other BUDGET/FINANCIAL IMPACTS: Revenues: Expenditures: City Fund 001 $ 4,500,000 Construction $ 4,500,000 EXPIRATION DATE: n/a NOTIFICATION DATE: n/a ❑ Council action needed for future renewal (Date Cleric notifies department contract is expiring) RENEWAL EVAL. NOTIFICATION DATE: (Notify department con ct ren w ev t in is coming due) / 77— E;;- Department Director Project Ma ager En ineerin Manager El Federal debarment/suspension requirements 9 9 g met E N/A ❑ IT Review Completed , 0 N/A Date /� • Date c approved: 1117/Z�� 1 `y " `�'z, a a 1 pp L / pproved: sal Fr� rice A. Contract language El Fundin urce approval ow Performance&payment bond approval DOCUMENT DISTRIBUTION AFTER SIGNED: t- Date CZr/(Z� • (1) Original to City Clerk with copy of blue sheet approved: "`` • (1) Original to PW to transmit to Garco ek Manager ?f z_- • Copy to finance department Insurance coverage reviewed Expires: t ✓ ATTACHMENTS: Change Order#3 (#23-036.03)w/bond rider origs. Date 3 pproved: a1 Z Deputy Ci Man ger P:/General Govemance/Forms/Contract Forms&Authorization/Revised Blue Sheet doc Form Updated 01-24-2023 #23-036.03 CITY OF Community & Public Works Department 10210 E Sprague Avenue • Spokane Valley WA 99206 $ Phone: (509) 720-5000 • Fax: (509)720-5075 • 41.01ValleY www.spokanevalleywa.gov CHANGE ORDER CITY OF SPOKANE VALLEY Contract Change Order City of Spokane Valley Design-Builder: Garco Construction, Inc. 4114 E. Broadway Ave. Spokane, WA 99202 Project Name: City Hall Remediation—CIP#0322 Change Order#: 03 PCO# Description of Change Change in Change in Contract Time GMP 001 Task 03—SK1 —Temp Comp Roof 10,834.20 004 Task 02—Landscape Investigation 31,800.09 006 Task 04—North Wall Restoration 363,444.49 007 Task 09—Radius Wall Drain Tie-In 18,589.97 009 Task 05—Room S 305 GWB/Temp Repairs 1,919.79 Total w/o WSST 426,588.54 Original Guaranteed Maximum Price (GMP) $ 349,999.00 Net change by previous authorized Change Orders $2,893,965.13 Total net[check one] Increase/ ['Decrease in the GMP by this Change $464,554.92 Order New GMP including this Change Order $3,708,519.05 The new Contract Time including this Change Order is: New Phase 1 Completion Date May 31,2023 New Interim Milestone Dates: Phase 2 September 30, 2024 The changes in the GMP and Contract Time identified in this Change Order include all costs and time extensions associated with performing the changes set forth herein. City of Spokane Valley Design-Builder: Garco Construction, Inc. By: v,( By: S ature Signature John Hohman Scott Battaglia Title: City Manager Title: Project Manager Date: /L --/ 2— Date: 11/15/2 0 2 3 GARCO PCCO #003 Garco Construction,Inc. Project:230200-City Hall Remediation Project 4114 E Broadway Ave 10210 E Sprague Ave Spokane,Washington 99202 Spokane Valley,Washington 99206 Phone:(509)535-4688 Phone:509-720-5018 Fax:(509)535-1384 Prime Contract Change Order #003: Owner Change Order 04, PCOs 1,416,7,9 TO: City Of Spokane Valley FROM: Garco Construction Inc 10210 East Sprague Avenue 4114 E Broadway Ave Spokane Valley,Washington 99206 Spokane,Washington 99202 DATE CREATED: 11/03/2023 CREATED BY: Brea LaRue(Garco Construction Inc) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: 11/06/2023 INVOICED DATE: PAID DATE: SCHEDULE IMPACT: EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: CONTRACT FOR: 230200-SPOVAL0000:230200 PrimeTOTAL AMOUNT: $426,588.54 Contract DESCRIPTION: ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 001 Task 03-SK1 -Temp Comp Roof $10,834.20 004 Task 02-Landscape Investigation $31,800.09 006 CE#003-(Task 4)North Wall Restoration $363,444.49 007 Task 09-Radius Wall Drain Tie-In $18,589.97 009 Task 05-Room S 305 GWB/Temp Repairs 2 days $1,919.79 Total: $426,588.54 Garco Construction,Inc. Page 1 of 4 Printed On: 11/14/2023 01:43 PM ICS GAR CO PCCO #003 CHANGE ORDER LINE ITEMS: PCO#001:Task 03-SK1 -Temp Comp Roof GC Subcontractor Mark-Up (10.00% Applies to Budget Code Description Amount Labor, Subtotal Subcontract, Equipment, Burden, Material, Other,and Indirect.) 1 07003-00.S Comp Roofing Allowance Icon-Temp Roofing Scope of Work $9,198.82 $919.88 $10,118.70 Subtotal: $9,198.82 $919.88 $10,118.70 Liability Insurance(1.00%Applies to all line item types.): $101.19 Payment and Performance Bond(0.60%Applies to all line item types.): $60.71 B&O Tax(=0.47%Applies to all line item types.): $47.66 GC Fee(5.00%Applies to all line item types.): $505.94 Grand Total: $10,834.20 PCO#004:Task 02-Landscape Investigation GC Subcontractor Budget Code Description Amount Mark-Up (10.00% Subtotal Applies to Subcontract.) 1 02011-00.S LANDSCAPING.Subcontract Existing Irrigation Troubleshooting $12,000.00 $1,200.00 $13,200.00 2 02011-00.S LANDSCAPING.Subcontract Netaphim Repairs $15,000.00 $1,500.00 $16,500.00 Subtotal: $27,000.00 $2,700.00 $29,700.00 Liability Insurance(1.00%Applies to all line item types.): $297.00 Payment and Performance Bond(0.60%Applies to all line item types.): $178.20 B&O Tax(=0.47%Applies to all line item types.): $139.89 GC FEE(5.00%Applies to all line item types.): $1,485.00 Grand Total: $31,800.09 PCO#006:CE#003-(Task 4)North Wall Restoration GC Self- GC Performance Fee Subcontractor (15.00%Applies # Budget Code Description Amount Mark-Up to Labor, Subtotal (10.00% Equipment, Applies to Burden,Material, Subcontract.) Other,and Indirect.) 04001- 1 00.S BRICKWORK/BLOCK/ST Masonry $110,000.00 $11,000.00 $0.00 $121,000.00 ONE.Subcontract 2 08005-OO.S ENTRANCES& Curtain Walls $66,469.00 $6,646.90 $0.00 $73,115.90 STOREFRONTS.Subcontract 02011- 3 00.S LANDSCAPING.Subcontr Landscaping $17,000.00 $1,700.00 $0.00 $18,700.00 act 02017-00.L SELECTIVE 4 Demo Labor $15,924.00 $0.00 $2,388.60 $18,312.60 DEMOLITION.Labor 5 01013-00.0 REFUSE Disposal Costs $1,400.00 $0.00 $210.00 $1,610.00 DISPOSAL.Other Garco Construction,Inc. Page 2 of 4 Printed On: 11/14/2023 01:43 PM U GAR CO PCCO #003 GC Self- GC Performance Fee Subcontractor (15.00%Applies # Budget Code Description Amount Mark-Up to Labor, p (10.00% Equipment, Subtotal Applies to Burden,Material, Subcontract.) Other,and Indirect.) 6 01043-00.E ZOOM Boomlift $2,750.00 $0.00 $412.50 $3,162.50 BOOM.Equipment 7 01013- REFUSE Trucking $2,400.00 $0.00 $360.00 $2,760.00 DISPOSALSAL.Labor 8 07003-00.S Comp Roofing Roofing $15,000.00 $1,500.00 $0.00 $16,500.00 Allowance 9 01042 Forklift $3,300.00 $0.00 $495.00 $3,795.00 00.E FORKLIFT(S).Equipment 10 03107-03.L CURING& Weather Protection $15,000.00 $0.00 $2,250.00 $17,250.00 WEATHER PROTECT.Labor 09001- 11 00.S FRAME/DRYWALUPLAS Sheet Rock Repairs/Insulation/WRB $28,215.00 $2,821.50 $0.00 $31,036.50 TER.Subcontract 12 01090- Unforeseen Contingency Costs $28,000.00 $0.00 $4,200.00 $32,200.00 00.0 CONTINGENCY.Other Subtotal: $305,458.00 $23,668.40 $10,316.10 $339,442.50 Liability Insurance(1.00%Applies to all line item types.): $3,394.43 Payment and Performance Bond(0.60%Applies to all line item types.): $2,036.66 B&O Tax(=0.47%Applies to all line item types.): $1,598.77 GC Fee(5.00%Applies to all line item types.): $16,972.13 Grand Total: $363,444.49 PCO#007:Task 09-Radius Wall Drain Tie-In GC Self- GC Performance Fee Subcontractor (15.00%Applies Budget Code Description Amount Mark-Up to Labor, p (10.00% Equipment, Subtotal Applies to Burden,Material, Subcontract.) Other,and Indirect.) 02002- 1 00.S EARTH/EXCAVATION/GR Drain Tie In $15,783.90 $1,578.39 $0.00 $17,362.29 ADING.Subcontract Subtotal: $15,783.90 $1,578.39 $0.00 $17,362.29 Liability Insurance(1.00%Applies to all line item types.): $173.62 Payment and Performance Bond(0.60%Applies to all line item types.): $104.17 B&O Tax(=0.47%Applies to all line item types.): $81.78 GC Fee(5.00%Applies to all line item types.): $868.11 Grand Total: $18,589.97 PCO#009:Task 05-Room S 305 GWBITemp Repairs GC Self- GC Performance Fee Subcontractor (15.00%Applies Budget Code Description Amount Mark-Up to Labor,(10.00% Subtotal (10.00 Equipment, Applies to Burden,Material, Subcontract.) Other,and Indirect.) 09001- 1 00.S FRAME/DRYWALUPLAST Patch&Repair GWB,Paint as needed $1,280.00 $128.00 $0.00 $1,408.00 ER.Subcontract Garco Construction,Inc. Page 3 of 4 Printed On: 11/14/2023 01:43 PM ICA GAR CO PCCO #003 GC Self- GC Performance Fee Subcontractor (15.00%Applies # Budget Code Description Amount Mark-Up to Labor, Subtotal (10.00% Equipment, Applies to Burden,Material, Subcontract.) Other,and Indirect.) 2 09005- Touch Up Paint $350.00 $35.00 $0.00 $385.00 00.S PAINTING.Subcontract Subtotal: $1,630.00 $163.00 $0.00 $1,793.00 Liability Insurance(1.00%Applies to all line item types.): $17.93 Payment and Performance Bond(0.60%Applies to all line item types.): $10.76 B&O Tax(=0.47%Applies to all line item types.): $8.45 GC Fee(5.00%Applies to all line item types.): $89.65 Grand Total: $1,919.79 The original(Contract Sum) $321,395.00 Net change by previously authorized Change Orders $2,657,451.87 The contract sum prior to this Change Order was $2,978,846.87 The contract sum will be increased by this Change Order in the amount of $426,588.54 The new contract sum including this Change Order will be $3,405,435.41 The contract time will not be changed by this Change Order. City Of Spokane Valley Garco Construction Inc 10210 East Sprague Avenue 4114 E Broadway Ave Spokane Valley,Washington 99206 Spokane,Washington 99202 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Garco Construction,Inc. Page 4 of 4 Printed On: 11/14/2023 01:43 PM �N PROJECT CHANGE REQUEST P.O.Box 10,Greenacres,WA 99016 Phone:509-532-1761 Fax: 509-535-1682 PCO# #2 TO: Scott Battaglia, Garco Construction FROM: Jim Schweitzer, Icon Corporation PROJECT: Spokane Valley City Hall Remediation DATE: August 10th,2023 SCOPE OF WORK: Icon to provide labor and equipment to remove existing asphalt shingles 2'back from eave along TPO roof in approximately 155 lineal-feet. Icon to then provide labor and materials to flash existing TPO roof back to asphalt shingles with new water lapped ice&water shield, metal drip edge, and asphalt shingles tied into existing per SKI. (Excludes termination bar-not required) DESCRIPTION OF THE CHANGE REQUEST: Materials (1)5'x100'roll 60 mil TPO white roll $ 534.00 (2)pails TPO bonding adhesive $ 900.00 (155')drip edge flashing $ 432.00 (10)bundles asphalt shingles $ 456.00 (2)rolls ice&water shield $ 271.92 Misc.fasteners,sealant,cleaner,etc. $ 350.00 Total Material Cost: $ 2,943.92 Labor Add:(95)hours labor @ Spokane County Roofer Prevailing Wage Rate:$44.79/hour $ 4,255.05 Total Labor Cost: $ 4,255.05 Other Fuel $ 100.00 Trash $ 150.00 Freight $ 250.00 Equipment $ 300.00 Total Other Cost: $ 800.00 SUMMARY OF CHANGE REQUEST: MATERIALS: $ 2,943.92 LABOR: $ 4,255.05 OTHER: $ 800.00 SUB TOTAL $ 7,998.97 Mark up-15% $ 1,199.85 TOTAL CHANGE REQUEST: $ 9,198.82 Best regards, Jim Schweitzer Vice President Icon Corporation Cell:509-710-5568 Office:509-532-1761 CLEARWATER SUMMIT GROUP INC. Landscape Design.Construction,&Maintenance 5/11/2023 Landscape Bid Proposal for: COSV City Hall Phase 02 Specs Quoted: N/A Addenda noted: N/A Phase 02: $ 57,765.00 Exploritory: $ 12,000.00 Netafim Beds: $ 15,000.00 Notes/Inclusions: Phase 02: -Install new irrigation in sod area where construction entry will be and tir into valve moved in phase 01 -Provide new drip irriggation to bed areas just west of building where pillings will be and tie into valve moved in phase 01 -Install boulders that were moved in phase 01 -Import and place topsoil in turf area at 4"depth and in bed areas at 6"depth -Provide new concrete edging where construction entry will be and radius west of bed where pillings will be -Import and install nugget bark in bed area where pillings will be installed -Provide plantings in bed area where pillings will be installed to match original plan provided by GC and dated 03/18/2016 -Turf areas to be sodded -Install 2 new trees at NE corner of building to replace the 2 trees relocated in phase 01 Exploritory: -Additional man hours and materials to fix and repair irrigation to a working condition -All work was done outside of the original phasoe 01 and 02 work Netafim Beds: -Owner requested repair of beds on COSV City Hall property -Troubleshoot and identify watering issues that are causing existing planting to stress in summer months -Repair netafim as necessary to provide proper watering to shrubs. -Work is only to include areas on plan highlighted by owner and provided on site walk 5/9 -Excludes replacement of trees and shrubs Due to current market fluctuations this pricing is set as of the date stated on this proposal and doesn't factor inflationary increases. If and when proposal is accepted and depending on project schedule,pricing may be subject to increases related to material and gas. We hope you understand given the current environment and will only enter this space if necessary. Exclusions: Traffic Control Taxes,bonds,permits,and testing fees except as noted above. All asphalt and concrete cut,patch and coring. Demolition,grubbing,topsoil strip and stockpile,sub-grade prep+/-.1'. 110V electrical service to irrigation controller. Water tap,tapping fees,water meter,water meter vault. Rock excavation Decompaction of subgrades Swale percolation testing Tree Protection Measures Apprenticeship Utilization Hours-No state certified proagrams exist for our trade *This Proposal is to become part of sub contract Estimator: Carlos Lima Clima@clearwatersummitgroup.com 208-818-4073 19208 E Broadway Ave,Spokane Valley,WA 99016 : Phone 509.482.2722 : Fax 509.484.2343 WA Contractors ID#:CLEARSG000KN/Idaho Contractors License#RCE-1393/Idaho Public Works#:10022-A-4(25,39,47) CLEARWATER SUMMIT GROUP INC. Landscape Design,Construction,&Maintenance 6/15/2023 Landscape Bid Proposal for: North Bed Replacement Specs Quoted: N/A Addenda noted: N/A North Bed: $ 17,000.00 Notes/Inclusions: North Bed: -Repair Netafim lines,headeres,and exhaust pipes in bed area on north side of building and wraps around northwest corner -Area assumed to be damaged during removal of exterior brick. -Replace plants and trees in bed areas listed above -Import and place bark mulch at 3"depth in damaged bed areas -Install new plant material to match original landscape drawing L1.50 dated March 18th 2016 -Import and place 6"of topsoil in bed area,GC responsible for subgrade in bed area. -Install new concrete mow curb between turf and damaged bed area. Due to current market fluctuations this pricing is set as of the date stated on this proposal and doesn't factor inflationary increases. If and when proposal is accepted and depending on project schedule,pricing may be subject to increases related to material and gas. We hope you understand given the current environment and will only enter this space if necessary. Exclusions: Traffic Control Taxes,bonds,permits,and testing fees except as noted above. All asphalt and concrete cut,patch and coring. Demolition,grubbing,topsoil strip and stockpile,sub-grade prep+/-.1'. 110V electrical service to irrigation controller. Water tap,tapping fees,water meter,water meter vault. Rock excavation Decompaction of subgrades Swale percolation testing Tree Protection Measures Apprenticeship Utilization Hours-No state certified proagrams exist for our trade *This Proposal is to become part of sub contract Estimator: Carlos Lima Clima@clearwatersummitgroup.com 208-818-4073 19208 E Broadway Ave,Spokane Valley,WA 99016 : Phone 509.482.2722 : Fax 509.484.2343 WA Contractors ID#:CLEARSG000KN/Idaho Contractors License#RCE-1393/Idaho Public Works#:10022-A-4(25,39,47) Brea LaRue From: Scott Battaglia Sent: Monday, October 16, 2023 2:19 PM To: Brea LaRue Subject: FW: North Elevation Pricing Follow Up Flag: Follow up Flag Status: Flagged See below Scott Battaglia Garco Construction/Project Manager 4114 East Broadway,Spokane WA 99202 scottbPgarco.com c:(509)370-8767 d:(509) 237-6617 From: Gunnar Elofson<gelofson@greatnorthernmasonry.com> Sent:Wednesday,June 14, 2023 5:25 PM To:Scott Battaglia<scottb@garco.com> Subject: North Elevation Pricing Hey Scott, Our number for the North Elevation is$110,000. Let me know if you have any questions. Thanks, Gunnar Elofson Great Northern Masonry 6221 W Skagit Ct Spokane WA 99208 509-484-6877 509-467-6243 fax 509-435-2082 cell 1 CORPORATION PROJECT CHANGE REQUE. P.O.Box 10,Greenacres,WA 99016 Phone:509-532-1761 Fax: 509-535-1682 PCO# #1 TO: Scott Battaglia, Garco Construction FROM: Jim Schweitzer, Icon Corporation PROJECT: Spokane Valley City Hall Remediation DATE: June 29th, 2023 SCOPE OF WORK: Labor and equipment to remove EPDM roofing along north wall to facilitate structural remediation. Does not include labor, equipment, and material to reinstall after structural remediation. DESCRIPTION OF THE CHANGE REQUEST: Materials n/a $ - Total Material Cost: $ - Labor Add: (8) hours labor @ Spokane County Roofer Prevailing Wage Rate: $44.79/hour $ 358.32 Total Labor Cost: $ 358.32 Other Fuel $ 50.00 Total Other Cost: $ 50.00 SUMMARY OF CHANGE REQUEST: MATERIALS: $ - LABOR: $ 358.32 OTHER: $ 50.00 SUB TOTAL $ 408.32 Markup -15% $ 61.25 TOTAL CHANGE REQUEST: $ 469.57 Best regards, Jim Schweitzer Vice President Icon Corporation Cell: 509-710-5568 nffirA• Modern Dry Wall, Inc. P.O. Box 13660,Spokane Valley,WA 99206 Phone:509-926-7554 Fax:509-927-0439 Bid Summary Spokane City Hall Remediation COP#002_Revised Additional Weather Barrier, Rigid& Spray Foam, and Framing North Elevation Selected Sections:00720 Preconstruction Review,01006 Trucking,01007 Safety Training,01015 Man Lifts,05400 Cold Formed Metal Framing,05401 Cold Formed Metal Framing Fasteners,07212 Rigid Foam Insulation,07213 Spray Foam Insulation,07215 Exterior Building Wrap,07 27 26 Fluid Applied Membrane Air Barrier Selected Typical Areas: Selected Areas:SVCH_COP#002_Revised Additional Weather Barrier,Rigid&Spray Foam,and Framing North Elevation Estimator:Grant Seay Job Status: Bid Job Class: Bid Date/Time: 10/18/2023 9:00 AM Wage Type: Union Plans Date: Additional Work Unit Price No. Condition Height Quantity Mat. Lab. Total Total Price 1 Replace Existing Rigid Foam at North Elevation 4'0" 83.11 LF 4.76 6.17 10.93/SF 3,633.29 at Base Replace Rigid Foam at base of wall up 4'AFF,under sills,and at locations that original facing has been removed or compromised including any spray foam needed to fill in holes or smaller areas that rigid foam is missing. Modern will remove a portion of the existing damaged foam. 2 Replace Existing Rigid Foam at North Elevation 6" 56.26 LF 4.91 30.16 35.08/SF 986.68 Window Sides Replace Rigid Foam at sides of existing window openings including spray foam needed to fill in holes or smaller areas that rigid foam is missing. Modern will remove the existing damaged foam at these locations. 3 Install Prosoco Fast Flash around Existing 1'0" 75.94 LF 0.41 10.97 11.38/SF 864.06 Parapet Support Connectors Install Fast Flash around existing parapet support connectors at 16"oc.Labor only. Material quantities listed in Others.Includes going back and Fast Flashing to Cornice installed at later date. 4 Apply Prosoco Joint and Seam Filler over New 4" 497.75 LF 0.00 8.92 8.92/SF 1,479.25 and Existing Rigid Foam Joints Apply Prosco Joint and Seam Filler over new and existing rigid foam joints at entire surface of North Elevation. Labor only. Material quantities listed in Others. 5 Apply Fast Flash over Rigid Foam at Existing 6" 152.00 LF 0.00 14.60 14.60/SF 1,109.44 Window Openings Apply Prosoco Fast Flash at existing window openings over new and existing rigid foam at North Elevation. Labor only. Material quantities listed in Others. 6 Apply Prosoco Cat 5 Weather Barrier over 787.50 SF 0.00 5.88 5.88/SF 4,627.63 Entire North Elevation Apply Prosoco Cat 5 over entire North Elevation including Prosoco Joint and Seam Filler over all rigid foam fasteners.(Assuming any existing brick ties that will need to be removed is by others) Labor only. Material quantities listed in Others. 7 Replace Existing Rigid Foam at North Elevation 1'4" 42.99 LF 6.62 23.85 30.47/LF 1,309.99 above Window Heads Replace Rigid Foam at window heads where original facing has been removed or compromised including any spray foam needed to fill in holes or smaller areas that rigid foam is missing. Modern will remove the existing damaged foam above the window heads. 8 Added Framing at Window Heads per S1.1 1'0" 40.29 LF 17.58 102.71 120.29/LF 4,847.01 Add new cold-formed metal framing on each window head at North Elevation per S1.1 including welding new framing to existing tube steel header and rigid foam cut to match radius head. 9 Add Bent Flat Strap Bracing at Window Jamb 3'0" 45.00 LF 1.67 16.74 18.41/LF 828.52 Studs per S1.1 Add approximately 3'ea.of field bent 8"x 18ga.Flat strap at 4'oc(3 per Window Jamb)at each side of existing windows per S1.1. Additional Work Total: 19,685.88 Unit Price Others Quantity Others Lab. Total Total Price Job Site Safety 2.00 Hours 0.00 94.24 94.24 188.48 Pre-Con/Foreman 2.00 Hours 0.00 84.13 84.13 168.27 Prosoco Cat 5-5-Gallon Buckets 4.00 Bucket 616.64 0.00 616.64 2,466.56 Prosoco Fast Flash 20oz.Tubes 2.00 Cartons 532.00 0.00 532.00 1,064.01 Prosoco Joint and Seam Filler 20 oz.Tubes 4.00 Cartons 532.00 0.00 532.00 2,128.02 Subcontractor to Patch 50sf of Spray Foam North 1.00 Lump 604.55 0.00 604.55 604.55 Elevation Sum Others&Labor Total: 6,619.89 10/18/2023 8:48 am Page 1 Bid Summary Spokane City Hall Remediation COP#002 Revised Additional Weather Barrier, Rigid& Spray Foam, and Framing North Elevation Unit Price Equipment Quantity Equipment Lab. Total Total Price 60'Boom Lift Including Delivery and Pickup Charges 2.00 Weeks 790.03 0.00 790.03 1,580.05 Trucking For Deliveries of Products Used 1.00 Weeks 164.59 0.00 164.59 164.59 Trucking Foreman 1.00 Weeks 164.59 0.00 164.59 164.59 Equipment&Labor Total: 1,909.23 Grand without additional markups Total: 28,215.00 Additional Markups Total: 0.00 Grand Total: 28,215.00 10/18/2023 8:48 am Page 2 Modern Dry Wall, Inc. P.O.Box 13660,Spokane Valley,WA 99206 Phone:509-926-7554 Fax:509-927-0439 Section Markup Spokane City Hall Remediatio COP#002_Revised Additional Weather Barrier, Rigid& Spray Foam, and Framing North Elevation Selected Sections:00720 Preconstruction Review,01006 Trucking,01007 Safety Training,01015 Man Lifts,05400 Cold Formed Metal Framing,05401 Cold Formed Metal Framing Fasteners,07212 Rigid Foam Insulation,07213 Spray Foam Insulation,07215 Exterior Building Wrap,07 27 26 Fluid Applied Membrane Air Barrier Selected Typical Areas: Selected Areas:SVCH_COP#002_Revised Additional Weather Barrier,Rigid&Spray Foam,and Framing North Elevation Material Labor Subs Equipment Other Total Net Totals 2,332.67 7,379.37 0.00 1,450.00 5,180.00 16,342.04 Stock 0.00 247.04 - -- - 247.04 Cleanup 0.00 341.55 - - - 341.55 Supervision - 636.40 -- -- - 636.40 Sub Totals 2,332.67 8,604.37 0.00 1,450.00 5,180.00 17,567.03 Escalation 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 Tax/Burden 0.00% 0.00 65.54% 5,639.46 0.00% 0.00 8.90% 129.05 0.00% 0.00 32.84% 5,768.51 PerDiem - 0.00 - - - 0.00 Sub Total 2,332.67 14,243.82 0.00 1,579.05 5,180.00 23,335.64 Overhead 13.00% 303.25 13.00% 1,851.70 0.00% 0.00 13.00% 205.28 13.00% 673.40 13.00% 3,033.62 Profit 7.00% 184.51 7.00% 1,126.69 0.00% 0.00 7.00% 124.90 7.00% 409.74 7.00% 1,845.84 Bid total 2,820.43 17,222.21 0.00 1,909.23 6,263.14 28,215.00 Grand Total: 28,215.00 10/18/2023 8:48 am Page 1 Commercial . 4 6615E Main Ave Entrances & Storefronts , : Spokane, WA. 99212 Stanley Automatic Doors Ciee1Z' • . ' �C�' Phone#(509) 532-0252 Curtain Walls Fax#(509) 532-0253 Glass & Glazing Contractor Number:RIVERCG034L7 Proposal Submitted To: Phone# Date: 6/16/2023 Date of Plans: Garco Fax# Job Phone: Street: Job Name: Addendum: City Hall remediation City, State and Zip: Job Address: Attention: Scott Provide as additional work Removal of 4 storefront windows at North Elevation and installation of Kawneer 1600 UT curtain wall when openings are completed and ready for install.Curtainwall to be bronze anodized.Glass to match per specifications.All roll on applied barriers by others, aluminum flashing directly relating to window provided in this quote. Labor and Materials:$66,469.00 Aaron Snider aaron@rivercityglass.com All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practice. Any alteration or deviation from above specification involving extra cost will be executed only upon written orders,and will become an extra charge over and above the estimate. All agreements contingent upon,strikes,accident's or delays beyond our control. Owner to carry fire,tornado and necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. THIS PROPOSAL IS VALID FOR 30 DAYS Authorized Signature Acceptance of Proposal. The above prices,specifications and Signature: conditions are satisfactory and are hereby accepted. You are authorized to do work as specified. Payment will be made as Date of Acceptance: outlined above 21411 N Spotted Road gite\ Deer Park WA 99006 EvergreenDIRT.com EVERGREEN Contact: Todd Coleman,PE -EXCAVATING- Phone: 208.899.3941 Fax: Date of Plans: 10.12.22 Quote To: Garco Construction Job Name: Spokane Valley City Hall Phone: Revision Date: Communication Conduits Fax: PCO 001 ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT 9100 Foundation Drain,Area Drain,DM-1 and SD Pipe 1.00 LS 14,349.00 14,349.00 Drywell Rock 25.00 TN 14.00 350.00 Geotextile Fabric 1.00 EA 1,210.00 1,210.00 SiteDRAIN 184 DM&Misc Fittings 2.00 EA 270.00 540.00 Perf Pipe,SD Pipe&Fittings 70.00 LF 21.83 1,528.10 Nyloplast Drain 1.00 EA 915.12 915.12 SD Cleanout 1.00 EA 258.34 258.34 Trucking 2.00 HR 160.00 320.00 JD 50G Excavator 16.00 HR 163.02 2,608.32 JD 325G Track Loader 16.00 HR 172.40 2,758.40 Pickup Truck/fools 2.00 DY 75.00 150.00 Laborer 32.00 HR 115.96 3,710.72 Markup(10%) 10.00 PER 1,434.90 TOTAL 15,783.90 31080 Contingency Balance $20,617.91 Remaining Contingency after deducting PCO 002 $4,834.01 Notes: 1)Assumes work completed while onsite. 2)Assumes use of AWD SiteDRAIN 184 for DM-1 3)Includes foundation drain,pipe to existing storm drain,and Nyloplast area drain. Modern Dry Wall, Inc. P.O. Box 13660,Spokane Valley,WA 99206 Phone:509-926-7554 Fax:509-927-0439 Bid Summary Spokane City Hall Remediation COP#005_Room 5305 Patchwork Selected Sections:01006 Trucking,01010 Clean Up,09250 Gypsum Drywall,09252 Drywall Finishing,09253 Texture-Gypsum Drywall Selected Typical Areas: Selected Areas:SVCH COP#005 Room 5305 Patchwork Estimator:Grant Seay Job Status: Job Class: Bid Date/Time: 10/6/2023 3:00 PM Wage Type: Union Plans Date: 9/30/2022 Additional Work Unit Price No. Condition Height Quantity Mat. Lab. Total Total Price Patchwork at Room 5305 4'0" 4.00 LF 14.23 289.31 303.54/LF 1,214.16 Cut back drywall to nearest stud members on each side,install new drywall,tape and finish coats including masking and cleanup. Additional Work Total: 1,214.16 Unit Price Equipment Quantity Equipment Lab. Total Total Price Trucking for Pick-up and Delivery of Material 1.00 Lump 65.84 0.00 65.84 65.84 Sum Equipment&Labor Total: 65.84 Grand without additional markups Total: 1,280.00 Additional Markups Total: 0.00 Grand Total: 1,280.00 10/06/2023 2:46 pm Page 1 Modern Dry Wall, Inc. P.O.Box 13660,Spokane Valley,WA 99206 Phone:509-926-7554 Fax:509-927-0439 Section Markup Spokane City Hall Remediation COP#005 Room 5305 Patchwork Selected Sections:01006 Trucking,01010 Clean Up,09250 Gypsum Drywall,09252 Drywall Finishing,09253 Texture-Gypsum Drywall Selected Typical Areas: Selected Areas:SVCH COP#005 Room 5305 Patchwork Material Labor Subs Equipment Other Total Net Totals 47.08 462.28 0.00 50.00 0.00 549.35 Stock 0.00 25.11 - - -- 25.11 Cleanup 0.00 25.11 - -- -- 25.11 Supervision - 59.27 - -- -- 59.27 Sub Totals 47.08 561.76 0.00 50.00 0.00 658.84 Escalation 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 Tax/Burden 0.00% 0.00 70.38% 395.35 0.00% 0.00 8.90% 4.45 0.00% 0.00 60.68% 399.80 PerDiem - 0.00 -- -- -- 0.00 Sub Total 47.08 967.11 0.00 54.45 0.00 1,058.64 Overhead 13.00% 6.12 13.00% 124.42 0.00% 0.00 13.00% 7.08 0.00% 0.00 13.00% 137.62 Profit 7.00% 3.72 7.00% 75.71 0.00% 0.00 7.00% 4.31 0.00% 0.00 7.00% 83.74 Bid total 56.92 1,157.24 0.00 65.84 0.00 1,280.00 Grand Total: 1,280.00 10/06/2023 2:46 pm Page 1 Travelers Casualty and Surety Company of America TRAVELERS License No. RIDER To be attached to and form part of Bond No. 107749034 Issued on behalf of Garco Construction,Inc. as Principal,and in favor of City of Spokane Valley,WA as Obligee. It is agreed that: ❑ 1. The Surety hereby gives its consent to change the Name: from: to: ❑ 2. The Surety hereby gives its consent to change the Address: from: to: ❑X 3. The Surety hereby gives its consent to change the Retention Bond Amount • from: S155,113.00(One Hundred Fifty Five Thousand OneHundred Thirteen Dollars and No Cents) to: $185,425.95(One Hundred Eighty Five Thousand Four Hundred Twenty Five Dollars and Ninety Five Cents) This rider shall become effective as of Novenber 30,2023 PROVIDED,however,that the liability of the Surety under the attached bond as changed by this rider shall not be cumulative. Signed,sealed and dated November 30,2023 Travelers Casualty and Surety Companyof America -_ - BY: — la. Shawn M.Wlson Attorney 4 Fact Accepted: City of Spokane Valley,WA OI Gerc s ction Inc. j I Obligee P • cip: /r By: By: ,l 1 Alit „,4„„,„ �g SURF +�. �=HARTFORD, Z S-4111 (8/66) CONN. o ��I111111N i 1 iiiii f Travelers Casualty and Surety Company of America ,�► Travelers Casualty and Surety Company TRAVELERS J St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the"Companies"),and that the Companies do hereby make,constitute and appoint Shawn M Wilson of SPOKANE , Washington , their true and lawful Attomey(s)-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF,the Companies have caused this instrument to be signed,and their corporate seals to be hereto affixed,this 21st day of April, 2021. 11S ,J',,YY npoe 0Vin‘Nkt. tocoat >`44 +1 1.,....... j. / State of Connecticut By: City of Hartford ss. Robert L.Rane , enior Vice President On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer. IN WITNESS WHEREOF,I hereunto set my hand and official seal. '�`� `* My Commission expires the 30th day of June,2026 *I f o :Y 3 ���fzei puea Anna P.Nowik,Notary Public .) This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies,which resolutions are now in full force and effect,reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President,any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attomeys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her;and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary;and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority;and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President,any Assistant Vice President, any Secretary,any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys-in- Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attomey or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attomey executed by said Companies,which remains in full force and effect. Dated this 30th day of November , 2023_ . 40 y"*ry y,0,1V Ahp jc;yew 1 _ 1 , If *0) J 9 . marrow 1 I cotoriareN f Kevin Hughes,Assi tant Secretary To verify the authenticity of this Power of Attorney,please call us at 1-800-421-3880. Please refer to the above-named Attorney(s)-in-Fact and the details of the bond to which this Power of Attorney is attached. Travelers Casualty and Surety Company of America TRAVELERS License No. RIDER To be attached to and form part of Bond No. 107749033 • Issued on behalf of Garco Construction,Inc. as Principal,and in favor of City of Spokane Valley,WA as Obligee. It is agreed that: ❑ 1. The Surety hereby gives its consent to change the Name: from: to: El 2. The Surety hereby gives its consent to change the Address: from: to: ❑X 3. The Surety hereby gives its consent to change the Bond Amount • from: $3,102,256.00(Three Million One Hundred Two Thousand Two Hundred Fifty Six Dollars and No Cents) 10: $3,708,519.05(Three Million Seven Hundred Eight Thousand Five Hundred Nineteen Dollars and Five Cents) This rider shall become effective as of Novenber 30,2023 PROVIDED,however,that the liability of the Surety under the attached bond as changed by this rider shall not be cumulative. Signed,sealed and dated November 30,2023 Travelers Casualty and Surety Company of America i r By: lLc. Shawn M.Wilson Attorney-i 7act Accepted: City of Spokane Valley,WA or Gerco nstric on,Inc. Obligee Prin ipa By: By: ,, nm,s,,, o •, fir_�S..................AND s • carJyq tcrr S-4111(8/66) = t= ONN RD ( ••........ ....a'',r,. 1111U O\ N,`,,`, Travelers Casualty and Surety Company of America ,A► Travelers Casualty and Surety Company TRAVELERS J St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the"Companies"),and that the Companies do hereby make,constitute and appoint Shawn M Wilson of SPOKANE , Washington , their true and lawful Attomey(s)-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF,the Companies have caused this instrument to be signed,and their corporate seals to be hereto affixed,this 21st day of April, 2021. ,4.61Iy JP tY A4o • bt State of Connecticut By: City of Hartford ss. Robert L.Rane , enior Vice President On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer. 0'44 IN WITNESS WHEREOF,I hereunto set my hand and official seal. arou?i�G�e►�iL fidTARY My Commission expires the 30th day of June,2026 * *I p1eaY Anna P.Nowik,Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies,which resolutions are now in full force and effect,reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President,any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her;and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary;and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attomeys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority;and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President,any Assistant Vice President, any Secretary,any Assistant Secretary,and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys-in- Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies,which remains in full force and effect. Dated this 30th day of November , 2023 . HuRrFaw, t4-Nit �/\Wit`' ` ��{ iSc Gam' ef G Kevin E.Hughes,Ass' tant Secretary To verify the authenticity of this Power of Attorney,please call us at 1-800-421-3880. Please refer to the above-named Attomey(s)-in-Fact and the details of the bond to which this Power of Attorney is attached. GARCCON-03 SSIMPSONI ACORO DATE(MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 1/30/2023 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(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Stacia Simpson NAME: Hub International Northwest LLC PHONE FAX PO Box 3144 (A/C,No,Ext):(509)319-2912 (A/C,No): Spokane,WA 99220 A llEss:Stacia.Simpson@hubinternational.com INSURER(S)AFFORDING COVERAGE NAIC# INSURER A:Liberty Mutual Fire Insurance Company 23035 INSURED INSURER B:Liberty Insurance Corporation 42404 Garco Construction,Inc. INSURER C:Indian Harbor Insurance Company 36940 P.O.Box 2946 INSURER D: Spokane,WA 99220 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 SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTR INSD WVD IMM/DD/YYYYI IMM/DD/YYYYI A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 2,000,000 CLAIMS-MADE X OCCUR TB2Z91469954022 12/31/2022 12/31/2023 DAMAGETORENTED 100,000 X X PREMISES(Ea occurrence) $ MED EXP(Any one person) $ 10,000 PERSONAL&ADVINJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4,000,000 POLICY X JECT LOC PRODUCTS-COMP/OP AGG $ 4,000,000 OTHER: $ COMBINED SINGLE LIMIT 2,000,000 B AUTOMOBILE LIABILITY (Ea accident) X ANY AUTO X X AS7Z91469954012 12/31/2022 12/31/2023 BODILY INJURY(Per person) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY(Per accident) $ X AUTOS ONLY X AUOTOS ONLDY firer ac ide DAMAGE rer accident) $ B X UMBRELLALIAB X OCCUR EACH OCCURRENCE $ 10,000,000 EXCESSLIAB CLAIMS-MADE X x TH7Z91469954032 12/31/2022 12/31/2023 AGGREGATE $ 10,000,000 DED X RETENTION$ 0 $ WORKERS COMPENSATION PER AND EMPLOYERS'LIABILITY Y/N STATUTE ERH ANY PROPRIETOR/PARTNER/EXECUTIVE N/A E.L.EACH ACCIDENT $ OFFICER/MEMBER FImin BE EXCLUDED? (Mandatory ) E.L.DISEASE-EA EMPLOYEE $ If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ A WA Stop Gap EL2Z91469954042 12/31/2022 12/31/2023 Limit 1,000,000 C Prof/Poll Liability x x CE0742089707 12/31/2022 12/31/2023 $2MM EA OCC/$4MM AGG DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) PROJECT NO.0322-2 PROJECT DESCRIPTION:CITY HALL REMEDIATION-PROGRESSIVE DESIGN BUILD-SPOKANE VALLEY CAPITAL IMPROVEMENT CITY OF SPOKANE VALLEY,WASHINGTON,THEIR OFFICERS,DIRECTORS AND EMPLOYEES ARE ADDITIONAL INSUREDS AS IT RELATES TO GENERAL& AUTO LIABILITY&WAIVER OF SUBROGATION IS GRANTED AS IT RELATES TO GENERAL AUTO LIABILITY FOR ON-GOING AND COMPLETED OPERATIONS IN ACCORDANCE WITH TERMS AND CONDITIONS OF THE POLICIES. UMBRELLA FOLLOWS FORM AS IT RELATES TO ADDITIONAL INSUREDS. THE ABOVE COVERAGE IS PRIMARY AND NONCONTRIBUTORY WHERE REQUIRED BY WRITTEN CONTRACT. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE SPOKANE VALLEY,WASHINGTON THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN CITY OF 10210E SPRAGUE E VALLEY, AVENUE ACCORDANCE WITH THE POLICY PROVISIONS. SPOKANE VALLEY,WA 99206 AUTHORIZED REPRESENTATIVE 4-)4i1L),/b/e ACORD 25(2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD