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23-036.04GarcoConstructionCityHallPDB #23-036.04 Community & Public Works Department ane 10210 E Sprague Avenue • Spokane Valley WA 99206 Phone: (509) 720-5000 ♦ Fax: (509) 720-5075 alley 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#: 04 PCO# Description of Change Change in Change in Contract Time GMP 012 3rd Floor Admin/Council New Wall and Door(Betterment) 40,858.75 Total w/o WSST 40,858.75 Original Guaranteed Maximum Price (GMP) $ 349,999.00 Net change by previous authorized Change Orders $ 3,358,520.05 Total net[check one] Increase/ ❑ Decrease in the GMP by this Change $44,495.18 Order New GMP including this Change Order $ 3,753,014.23 The new Contract Time including this Change Order is: New Phase 1 Completion Date May 31,2023 New Interim Milestone Dates: Final Completion May 10, 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: ! By: Si aturG%�'e Signature John Hohman Scott Battaglia Title: City Manager Title: Project Manager Date: ts —Zcl Date: 04/05/2023 GAR CO PCCO #004 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 #004 : Owner Change Order 04 (Betterment) Admin/Council New Door/Wall 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: 2/16/2024 CREATED BY: Brea LaRue(Garco Construction Inc) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: Jerry Burk(Turner&Townsend Heery) REVIEWED BY: DUE DATE: REVIEW DATE: 04/05/2024 INVOICED DATE: PAID DATE: SCHEDULE IMPACT: EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: CONTRACT FOR: 230200-SPOVAL0000:230200 Prime TOTAL AMOUNT: $40,858.75 Contract DESCRIPTION: 3rd Floor Admin/Council New Wall and Door(Betterment) ATTACHMENTS: !PCO 012-with Back-UIJ.pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 012 CE#037-3rd Floor New Wall and Door(Betterment) 10 days $40,858.75 Total: $40,858.75 CHANGE ORDER LINE ITEMS: PCO#012:CE#037-3rd Floor New Wall and Door(Betterment) GC Self- GC Performance Fee Subcontractor (15.00%Applies # Budget Code Description Amount Mark-Up to Labor, Subtotal (10.00/o Equipment, Applies to Burden,Material, Subcontract.) Other,and Indirect.) 1 16001-OO.S ELECTRICAL Electrical Complete $5,600.00 $560.00 $0.00 $6,160.00 COMPLETE.Subcontract 2 15006 OO.S FIRE Fire Sprinkler Complete $1,596.00 $159.60 $0.00 $1,755.60 PROTECTION.Subcontract 09001- 3 00.S FRAME/DRYWALL/PLAST Framing and Drywall Complete $6,500.00 $650.00 $0.00 $7,150.00 ER.Subcontract 4 08005-OO.S ENTRANCES& Store Front Door Frame w/1'Sidelight $5,195.00 $519.50 $0.00 $5,714.50 STOREFRONTS.Subcontract 5 08001 OO.M HOLLOW METAL (1)3'Wood Door $2,000.00 $0.00 $300.00 $2,300.00 DOORS/FRAMES.Material Garco Construction,Inc. Page 1 of 2 Printed On:4/5/2024 10:01 AM 11111 GARCO PCCO #004 GC Self- GC Performance Fee Subcontractor (15.00%Applies Budget Code Description Amount Mark-Up to Labor, Subtotal (10.00/o Equipment, Applies to Burden,Material, Subcontract.) Other,and Indirect.) 6 08006-00.M FINISH Door Hardware $450.00 $0.00 $67.50 $517.50 HARDWARE.Material 7 09012-00.L RUBBERNINYL Install Rubber Vinyl Base(1-Laborer @ $453.60 $0.00 $68.04 $521.64 BASE.Labor 8hrs) 8 01015-00.L FINAL JOB CLEAN Final Clean-up(1-Laborer @ 8hrs) $453.60 $0.00 $68.04 $521.64 UP.Labor 9 01011 Supervision $2,300.00 $0.00 $345.00 $2,645.00 00.L SUPERVISION.Labor 10 09005 400 sf Painting Complete $3,600.00 $360.00 $0.00 $3,960.00 00.S PAINTING.Subcontract 11 16001-00.S ELECTRICAL Access Control $3,786.00 $378.60 $0.00 $4,164.60 COMPLETE.Subcontract 12 16001-00.S ELECTRICAL Access Control Cable Pull $2,500.00 $250.00 $0.00 $2,750.00 COMPLETE.Subcontract Subtotal: $34,434.20 $2,877.70 $848.58 $38,160.48 Liability Insurance(1.00%Applies to all line item types.): $381.60 Payment and Performance Bond(0.60%Applies to all line item types.): $228.96 B&O Tax( 0.47%Applies to all line item types.): $179.74 GC Fee(5.00%Applies to all line item types.): $1,907.97 Grand Total: $40,858.75 The original(Contract Sum) $321,395.00 Net change by previously authorized Change Orders $3,084,040.41 The contract sum prior to this Change Order was $3,405,435.41 The contract sum will be increased by this Change Order in the amount of $40,858.75 The new contract sum including this Change Order will be $3,446,294.16 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 2 of 2 Printed On:4/5/2024 10:01 AM SVCH - New Third Floor Walls & Mc "nsttry Doors Fo,Tb .,»...,,.111 January 31, 2024 Garco 4114 E Broadway Ave Spokane,WA 99202 Re: Spokane Valley City Hall - New Third Floor Walls & Doors Dear Garco, Thank you for the opportunity to provide our proposal for this project. McKinstry employs an integrated services model to deliver thousands of building solutions across The Inland Northwest. We are excited to apply our experience at developing and executing a variety of projects to address your current needs. We were asked to provide pricing for the Spokane Valley City Hall—New Third Floor Walls & Doors. Listed below are the project details and our recommendations. REFERENCED DOCUMENTS • Drawings 01/22/2024 • Job walk 1/30/2024 CLARIFICATIONS • Construction waste to be deposited in a GC-provided dumpster located on the floor in which work is being performed. • McKinstry will be a constructive partner in developing a clear and mutually beneficial work plan. This proposal is predicated on an orderly and sequential installation, and a singular trim pass. • Normal working hours 6am-2:30pm • Payment terms are net 30 days • This proposal is valid for 45 days PRICING SUMMARY Base Scope Pricing SCOPE ITEM PRICING BASE BID TOTAL $5,600.00 CONFIDENTIAL&PROPRIETARY 12026010 I ELECTRICAL i SUCH - New Third Floor Walls & Doors Mc instry FEY Th 1e 0,Your Building Base Scope Our scope of work includes equipment, labor, and materials to perform the following work: • Electrical o Provide and install (4) new quad receptacles with new circuit. o Provide and install (2) data boxes and EMT conduit stub up to accessible ceiling. o Provide and install back boxes and EMT conduit stub up to accessible ceiling for access control to new door. o Relocate existing thermostat to other side of existing wall where new wall joins.\ o Demo existing exit light above demo's door. • Trade Permits • 1-Year Parts and Labor Warranty EXCLUSIONS • Applicable sales, use and B&O tax • Access control devices,wire, system (etc.) • Data cabling. • Performance and Payment Bonds • Saw cutting, imaging, coring and patching(asphalt or concrete). • Refurbishing existing lighting (cleaning, re-lamping, re-trimming, repair, restoration). • Moving, placing and (re)-calibrating owner equipment. • Hidden conditions. • Opening and repairing walls and ceilings for electrical work. • Patching and painting. • Removal of waste or scrap from the job site • Handling hazardous material including but not limited to asbestos, lead and PCB's. • Work stoppages, hindrances, multiple trim passes and out-of-sequence installation. • Electrical engineering, calculations, drawings, peer review services. • Structural and Seismic Engineering • Material cost escalation. • Fire stopping and acoustical sealants. • Low voltage systems (telecom, CCTV, access control, audio visual, etc.). • Any work not specifically included in this proposal. CONFIDENTIAL&PROPRIETARY 12026010 I ELECTRICAL 12 SVCH - New Third Floor Walls & Doors Mc "nstry Fa,Ih 01 IMF giI(/p Upon your favorable review, please sign and return this proposal for scheduling and implementation. Should you have any questions or require additional information, please feel free to call at the number listed below. Sincerely, McKinstry Co., LLC Quentin Tungate—Sr. Project Engineer 360-929-8830 I QuentinTPMcKinstry.com ACCEPTED BY Garco Signature Date CONFIDENTIAL&PROPRIETARY 12026010 I ELECTRICAL 13 Mc ins try y 850 E.Spokane Falls Blvd.•Spokane,WA 99202•509.625.3152•mckinstry.com For Th- ife Of Your Building Fire Protection Proposal January 10, 2024 Project:Spokane City Hall Fire Protection Revision 3rd Floor The following proposal explains the modifications needed for the new service to be brought in by the water department. This proposal is valid for ninety(90) days and is based on: PRICING FIRE PROTECTION $1,596 SCOPE OF WORK • Provide design and permit for fire sprinkler revision. • Provide labor and material to relocate sprinkler head in affected area. EXCLUSIONS • WSST Thank you for the opportunity to quote this work. Please contact me if you have any questions. We look forward to working with you. Sincerely, McKinstry Co.,LLC. 4LA44.11 e 4vcs-- Josh Carlson I Branch Manager—Fire Protection 509.850.5243 I ioshca@mckinstry.com CONFIDENTIAL&PROPRIETARY Fire Protection 1 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#009_3rd. Floor Added Partitions Selected Sections:00714 Job Site Safety Meetings,00720 Preconstruction Review,01005 Layout,01006 Trucking,01010 Clean Up,01015 Man Lifts,01100 Miscellaneous,05400 Cold Formed Metal Framing,07901 Sound Caulking,09100 Light Gauge Metal Framing,09101 Misc. Fasteners,09250 Gypsum Drywall,09251 Sound Batt Insulation,09252 Drywall Finishing Selected Typical Areas: Selected Areas:SVCH COP#009 3rd. Floor Added Partitions Estimator:Grant Seay Job Status: Job Class: Bid Date/Time: 1/30/2024 9:00AM Wage Type: Union Plans Date: Interior Partition Unit Price No. Condition Height Quantity Mat. Lab. Total Total Price 1 New Interior Partition_3-5/8"x 14' 14'0" 12.83 LF 93.55 294.59 388.13/LF 4,981.06 Figure 3-5/8"x 20GA Framing Full-Height to Structure with Framing around Existing MEP,1-Layer of GWB each side, Rock Wool Sound Batt Insulation,Acoustical Caulking against Structure and Penetrations,Level 4 Finish to Ceiling Height,and Level 1 above Ceiling to Structure.Include New Door Opening Framing,Kwik Jamb Studs,and Box Header,Control Joints at each side of Door Frame on both sides. Include Removing Existing Corner Bead for Wall Alignment Finishes. 2 New Interior Closure Partition to Existing Ceiling 10'0" 2.75 LF 46.41 184.54 230.95/LF 635.12 Height 10' New 3-5/8"x 20GA Partition to Existing Ceiling Height to Close off Space,1-Layer of GWB each side,Rockwool Sound Insulation,and Level 4 Finish Interior Partition Total: 5,616.18 Unit Price Others Quantity Others Lab. Total Total Price Job Site Safety 1.00 Hours 0.00 95.54 95.54 95.54 Pre-Con/Foreman 1.00 Hours 0.00 83.84 83.84 83.84 Others&Labor Total: 179.38 Unit Price Equipment Quantity Equipment Lab. Total Total Price 12'TD-Electric 1.00 Each 329.18 0.00 329.18 329.18 Taping Tool Rental 1.00 Lump 111.92 0.00 111.92 111.92 Sum Trucking for Delivery 1.00 Lump 131.67 0.00 131.67 131.67 Sum Trucking Foreman 1.00 Lump 131.67 0.00 131.67 131.67 Sum Equipment&Labor Total: 704.44 Grand without additional markups Total: 6,500.00 Additional Markups Total: 0.00 Grand Total: 6,500.00 01/30/2024 9:15 am 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#009_3rd. Floor Added Partitions Selected Sections:00714 Job Site Safety Meetings,00720 Preconstruction Review, 01005 Layout,01006 Trucking,01010 Clean Up,01015 Man Lifts,01100 Miscellaneous,05400 Cold Formed Metal Framing,07901 Sound Caulking,09100 Light Gauge Metal Framing,09101 Misc. Fasteners,09250 Gypsum Drywall,09251 Sound Batt Insulation,09252 Drywall Finishing Selected Typical Areas: Selected Areas:SVCH COP#009 3rd. Floor Added Partitions Material Labor Subs Equipment Other Total Net Totals 1,098.45 1,846.19 0.00 535.00 0.00 3,479.64 Stock 0.00 92.74 -- -- -- 92.74 Cleanup 0.00 92.74 -- -- -- 92.74 Supervision -- 175.01 -- -- -- 175.01 Sub Totals 1,098.45 2,206.68 0.00 535.00 0.00 3,840.13 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 67.44% 1,488.15 0.00% 0.00 8.90% 47.62 0.00% 0.00 39.99% 1,535.77 PerDiem -- 0.00 -- -- -- 0.00 Sub Total 1,098.45 3,694.83 0.00 582.62 0.00 5,375.90 Overhead 13.00% 142.80 13.00% 480.33 0.00% 0.00 13.00% 75.74 0.00% 0.00 13.00% 698.87 Profit 7.00% 86.89 7.00% 292.26 0.00% 0.00 7.00% 46.08 0.00% 0.00 7.00% 425.23 Bid total 1,328.14 4,467.42 0.00 704.44 0.00 6,500.00 Grand Total: 6,500.00 01/30/2024 9:14 am Page 1 Commercial N w . . 4 6615E Main Ave Entrances & Storefronts ., • Spokane, WA. 99212 Stanley Automatic Doors Reie �� Phone# (509) 532-0252 4 : Curtain Walls =$ y Fax# (509) 532-0253 Glass & Glazing " "�"" Contractor Number:RIVERCG034U Proposal Submitted To: Phone# Date: 2/06/2024 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 change order per CE37 revised for door glass 2/6/24 Supply and install 3rd floor Kawneer 450 frame with tempered frosted glass, and glass in wood door customer supplied sizing at 48" X 85 3/4" overall frame dimensions. Door frame with sidelite, door and security hardware and wiring by others. Labor and Materials: $5195.00 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 Estimate HARDWARE Date Estimate 2/6/2024 8788 P.O.Box 682 Veradale WA 99037 (509)927-8399 GARCO CONSTRUCTION PO BOX 2946 SPOKANE,WA 99220-2946 PO# Customer Contact Rep Project KL Description Qty Rate Total SPOKANE VALLEY CITY HALL 2,450.00 2,450.00 ADDED THIRD FLOOR DOOR (1)3'0"x 7'0"WOOD DOOR WITH FULL LITE-GLASS BY OTHERS (3)HINGES (1)LOCKSET (1) ELECTRIC STRIKE (1) KICKPLATE (1)WALL STOP Material order will be released upon signed approval of estimate, field order number or formal contract change order. Total $2,450.00 Thank you. Customer Signature&Date Evco Sound&Electronics,Inc QUOTE E V C O INTEGRATED 3511 East Trent Avenue SOLUTIONS Spokane,WA 99202 509-535-8718 29143 BILL TO JOB LOCATION Company: Spokane Valley City Hall Company: Spokane Valley City Hall Date: 2024-02-06 Address: 10210 E Sprague Ave Address: 10210 E Sprague Ave Sales Rep: Brady Bauer Spokane Valley,WA 99206 Spokane Valley,WA 99206 Phone: EXT Email: bbauer@evcointegrated.com Contact: Brian Moat Contact: Brian Moat Phone: Phone: (509)720-5113 TITLE Spokane Valley City Hall-Access Control Door Add SCOPE OF WORK Evco to provide and install Access Control on a new door being added on the third floor. Evco will provide and install the Door Controller, Card Reader, and REX. Data Contractor to pull Cat 6 cable to door controller located above the center of the door. Evco will run all wire from the controller down to the electrified strike(CFCI) and card reader. Customer to provide POE for the CAT6 drop to power door controller. EVCO Integrated Proposal Inclusions: • All Access Control wire is provided by Evco Sound. • Specially backboxes for this system only. • Device Trim. • Programming and Testing. • Electrical Permits Required Y Proposal Exclusions(Owner or Others to provide): • Wire Pull. • Electrified Strikes • Door hardware provider to provide all connections to any ADA door devices. • Printers, badging software and PC to make badge credentials is OFOI. • Network cables, switches or Data related equipment. • Furnish and install raceway, standard electrical boxes, fittings, etc. • Provide 120vac power to equipment as required. EVCO Integrated Labor and Project Management Information: Proposal is based upon normal work hours between 7:00 AM to 5:00PM, Monday through Friday. Any work required outside these hours will require overtime charges. Proposal is based on site visits to complete 1 phase of work. If additional phases are added, additional trip charges and Labor will be added to the contract price. A two-week notice is needed to provide Technicians onsite. EVCO Integrated Engineering Services Provided under Proposal: • Shop Drawings: N • Equipment/Material Provided by EVCO: Y Printed:2024-02-07 Page 1 of 2 Evco Sound&Electronics,IncQUOTE EVCO INTEGRATED 3511 EastTrentAvenue SOLUTIONS Spokane,WA 99202 509-535-8718 29143 PART NUMBER MANUFACTURER DESCRIPTION QTY MATERIAL 0.00 SINGLE DOOR CONTROLLER;integrated VAX-1 D-REX-1 VICON PIR/REX;supports back to back readers;2 1.00 relays with 1 A limit;b PROXIMITY READER;designed to be mounted VAX-500R VICON to standard single-gang wall box;reads standard 1.00 125kHz Pr CUSTOM WIRE 100"253270GY 1.00 PARTIAL CUSTOM WIRE 100"25225 1.00 PARTIAL INSTALLATION SERVICES Subtotal: $3,786.00 Tax: $0.00 Total: $3,786.00 IF YOU WISH TO ACCEPT THIS PROPOSAL AND RELATED STATEMENT OF WORK, PLEASE SIGN AND RETURN BUYER: SIGNATURE: DATE: (Print Name) Printed:2024-02-07 Page 2 of 2 GARCCON-03 SSIMPSONI ,4CORCr' CERTIFICATE OF LIABILITY INSURANCE DATE(MM/ �� 12/22/2023023 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 Hub International Northwest LLC PO Box 3144 (A°,NN,Ext):(509)319-2912 1 (A/C,No): Spokane,WA 99220 a�1 SS:Stacia.Simpson@hubinternational.com INSURER(S)AFFORDING COVERAGE NAIC# INSURERA:Liberty Mutual Fire Insurance Company 23035 INSURED INSURER B:Liberty Insurance Corporation 42404 Garco Construction,Inc. INSURER C:Liberty Mutual 23043 P.O.Box 2946 INSURER D:Indian Harbor Insurance Company 36940 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 SUER POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTR INSD WVD IMM/DD/YYYY) IMM/DD/YYYYI A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 2,000,000 CLAIMS-MADE X OCCUR X X TB2Z914699540023 12/31/2023 12/31/2024 DAAGEEST?Eiron e ncel $ 100,000 MED EXP(Any one person) $ 10,000 PERSONAL&ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4,000,000 POLICY X PEaf LOC PRODUCTS-COMP/OPAGG $ 4,000,000 OTHER: WA STOP GAP $ 1,000,000 COMBINED SINGLE LIMIT 2,000,000 B AUTOMOBILE LIABILITY (Ea accident) $ X ANY AUTO X X AS7Z91469954013 12/31/2023 12/31/2024 BODILY INJURY(Per person) $ OWNED SCHEDULED _ AUTOS ONLY AUTOS BODILY INJURY(Per accident) $ X HIRED X NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY $ C X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 10,000,000 EXCESS LIAB CLAIMS-MADE X x TH7Z91469954033 12/31/2023 12/31/2024 AGGREGATE $ 10,000,000 DED X RETENTION$ 0 $ WORKERS COMPENSATION PER STATUTE ER AND EMPLOYERS'LIABILITY Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE N/A E.L.EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? (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 EL2Z91469954043 12/31/2023 12/31/2024 Limit 1,000,000 D Prof/Poll Liability x x .CE0742089708 12/31/2023 12/31/2024 $2MM EA OCC/$6MM 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 CITY OF SPOKANE VALLEY,WASHINGTON THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 10210 E SPRAGUE AVENUE SPOKANE VALLEY,WA 99206 AUTHORIZED REPRESENTATIVE I 6.)411akr- ACORD 25(2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD INCREASE PENALTY RIDER BOND AMOUNT $185,426.00 BOND NO. 107749034 To be attached and form a part of Bond No. 107749034 dated the 2nd Day of February, 2023, executed by Travelers Casualty and Surety Company of America as surety, on behalf of Garco Construction, Inc. as current principal of record, and in favor of City of Spokane Valley, as Obligee for RETENTION Bond, City Hall Remediation - Progressive Design Build, Spokane Valley Capital Improvement Project No. 0322-2, and in the amount of One Hundred Eighty Five Thousand Four Hundred Twenty Six Dollars and 00/100 ($185,426.00). In consideration of the agreed premium charged for this bond, it is understood and agreed that Travelers Casualty and Surety Company of America hereby consents that effective from the 8th Day of April, 2024, said bond shall be amended as follows: THE BOND PENALTY SHALL BE INCREASED: FROM: One Hundred Eighty Five Thousand Four Hundred Twenty Six Dollars and 00/100 ($185,426.00) TO: One Hundred Eighty Seven Thousand Six Hundred Fifty Dollars and 71/100 ($187,650.71) The INCREASE of said bond penalty shall be effective as of the 8th Day of April, 2024, and does hereby agree that the continuity of protection under said bond subject to changes in penalty shall not be impaired hereby, provided that the aggregate liability of the above mentioned bond shall not exceed the amount of liability assumed by it at the time the act and/or acts of default were committed and in no event shall such liability be cumulative. Signed, sealed and dated this 8th Day of April, 2024 Cti r Construc , Inc. su: PRINCIPAL tNA BY nzn Travelers Casualty and Surety Company of America SURETY BY Shawn M. Wilson, ATTORNEY-IN-FACT THE ABOVE BOND IS HEREBY AGREED TO AND ACCEPTED BY: City of Spokane Valley OBLIGEE BY TITLE Travelers Casualty and Surety Company of America Alb. Travelers Casualty and Surety Company TRAVELERS J St. Paul Fire and Marine Insurance Company Farmington Casualty Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company,St. Paul Fire and Marine Insurance Company, and Farmington Casualty 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 , WA , their true and lawful Attorney(s)-in-Fact to sign,execute,seal and acknowledge the following bond: Surety Bond No.: 107749034 Principal: Garco Construction,Inc. OR Obligee: City of Spokane Valley Project Description:RETENTION Bond,City Hall Remediation-Progressive Design Build,Spokane Valley Capital Improvement Project No.0322-2 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. �1 5 ' ......S......N. J,,,.aMo -ty oAsuA THARTFORD,`i z.HARTFORD, < cyx4;i LY Ci 0 coNN. ,� ,y CDNN. ,�°0 �} SZA: e c.1 9 8 2 0 1. + r. IS, }, yyy . ),�J Naa State of Connecticut By: City of Hartford ss. Robert .Raney,Senior 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. COTAR -117 w, '' \ ‘Zt,4 ff,e‘d YMy Commission expires the 30th day of June,2026 ...) 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 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 Attorney executed by said Companies,which remains in full force and effect. Dated this 8th day of April , 2024. q lHARTFORD, S 2 ln� �- ' Oc 'b' n =- --_ - ,- W W1FriFr'I< t (T'.�jj'L M1 _ , : CORN. fg' W GDNN. o St Z c 19 8 2 O (-- ,,�' t` ayia 'Ay1 ',.+er rlr 9'` . 'a _-_ Kevin E.Hugh' tant Secretary To verify the authenticity of this Power:Jr Attorney,please call us at 1-800-421-3880. Please refer to the above-named Attorney(s)-in-Fact and the du>tails of the bond to which this Power of Attorney is attached.