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23-036.06GarcoConstructionIncCityHallPDB SpoJiine CITY Ors Community & Public Works Department 10210 E Sprague Avenue ♦ Spokane Valley WA 99206 • Fax: (509) 720-5075 • Valley Phone: (509) 720-5000www.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#: 06 PCO# Description of Change Change in Change in Contract Time GMP 016 CE 044— Finance Door Access (Betterment) 26,398.62 Total w/o WSST 26,398.62 Original Guaranteed Maximum Price (GMP) $ 349,999.00 Net change by previous authorized Change Orders $ 3,793,884.63 Total net[check one] Increase/ ❑ Decrease in the GMP by this Change $28,748.10 Order w/WSST New GMP including this Change Order $ 3,822,632.73 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 Spokan alley Design-Builder: Garco Construction, Inc. By: By: Signs re Signature John Hohman `� Scott Battaglia Title: Ci r AC'24i''C (`d '"""' OL Title: Project Manager Date: D( l9 ,4 V Date: 06/06/2024 111111'xa GAR CO PCCO #006 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 #006: Owner Change Order 06 (Betterments), PCO 016 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: 5/28/2024 CREATED BY: Brea LaRue(Garco Construction Inc) CONTRACT STATUS: Approved REVISION: 1 DESIGNATED REVIEWER: Jerry Burk(Turner&Townsend Heery) REVIEWED BY: Jerry Burk(Turner&Townsend Heery) DUE DATE: REVIEW DATE: 06/06/2024 INVOICED DATE: PAID DATE: SCHEDULE IMPACT: EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: CONTRACT FOR: 230200-SPOVAL0000:230200 Prime TOTAL AMOUNT: $26,398.62 Contract DESCRIPTION: Betterment Costs PCO 016 Finance Door Access Control ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 016 CE#044-Finance Door Access(Betterment) $26,398.62 Total: $26,398.62 CHANGE ORDER LINE ITEMS: PCO#016:CE#044-Finance Door Access(Betterment) 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.) 1 08001-O0.M HOLLOW METAL New Frame For Access Control $3,485.00 $0.00 $522.75 $4,007.75 DOORS/FRAMES.Material 2 01011- 40 Hours $4,600.00 $0.00 $690.00 $5,290.00 00.L SUPERVISION.Labor 3 02017-00.L SELECTIVE 40 Hours $2,579.00 $0.00 $386.85 $2,965.85 DEMOLITION.Labor 4 02017-00.0 SELECTIVE Material $750.00 $0.00 $112.50 $862.50 DEMOLITION.Other 5 01015-00.L FINAL JOB CLEAN 30 Hours $1,701.00 $0.00 $255.15 $1,956.15 UP.Labor 6 01015-00.M FINAL JOB CLEAN Material $500.00 $0.00 $75.00 $575.00 UP.Material Garco Construction,Inc. Page 1 of 2 Printed On:6/6/2024 12:49 PM GAR CO PCCO #006 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.) 09001- 7 00.S FRAME/DRYWALL/PLAST GWB/ACT $3,200.00 $320.00 $0.00 $3,520.00 ER.Subcontract 8 09005- Paint $1,000.00 $100.00 $0.00 $1,100.00 00.S PAINTING.Subcontract 9 16001-01.S ELECTRICAL Data Cabling $2,500.00 $250.00 $0.00 $2,750.00 CABLING.Subcontract 10 16001-00.S ELECTRICAL Electrical Pathways $1,480.00 $148.00 $0.00 $1,628.00 COM PLETE.Subcontract Subtotal: $21,795.00 $818.00 $2,042.25 $24,655.25 Liability Insurance(1.00%Applies to all line item types.): $246.55 Payment and Performance Bond(0.60%Applies to all line item types.): $147.93 B&O Tax(=0.47%Applies to all line item types.): $116.13 GC Fee(5.00%Applies to all line item types.): $1,232.76 Grand Total: $26,398.62 The original(Contract Sum) $321,395.00 Net change by previously authorized Change Orders $3,162,429.37 The contract sum prior to this Change Order was $3,483,824.37 The contract sum will be increased by this Change Order in the amount of $26,398.62 The new contract sum including this Change Order will be $3,510,222.99 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:6/6/2024 12:49 PM Estimate MA HARDWARE Date Estimate 3/25/2024 8910 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 3,485.00 3,485.00 ADDED OPENING S302B (1) HOLLOW METAL FRAME (1) FLUSH WOOD DOOR (1) PANIC DEVICE (1) ELECTRIC STRIKE (1) CLOSER Material order will be released upon signed approval of estimate, field order number or formal contract change order. Total $3,485.00 Thank you. Customer Signature&Date 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#013 Third Floor Door and Wall Rework Selected Sections:00720 Preconstruction Review,01005 Layout,01006 Trucking,01010 Clean Up,05400 Cold Formed Metal Framing, 08110 Hollow Metal Frames and Relites,09000 Scaffold,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#013 Third Floor Door and Wall Rework Estimator:Grant Seay Job Status: Job Class: Bid Date/Time: 4/17/2024 6:00 AM Wage Type: Union Plans Date: Additional Work Unit Price No. Condition Height Quantity Mat. Lab. Total Total Price 3rd.Floor Door Reset Frame,Reframe, 14'0" 5.00 LF 67.38 501.06 568.43/LF 2,842.17 Rehang,and Finish Include new 3-5/8"x 20ga.Framing,Box Header,3-5/8"x 16ga.Kwik Jamb Studs,1-Layer of GWB on each side,Sound Batt Insulation,and Level 4 Finish. Additional Work Total: 2,842.17 Unit Price Others Quantity Others Lab Total Total Price Pre-Construction 2.00 Hours 54.86 0.00 54.86 109.71 Others&Labor Total: 109.71 Unit Price Equipment Quantity Equipment Lab. Total Total Price Scaffold Labor 1.00 Hours 0.00 83.52 83.52 83.52 Trucking for Delivery 1.00 Lump 65.84 0.00 65.84 65.84 Sum Trucking foreman 1.00 Lump 98.75 0.00 98.75 98.75 Sum Equipment&Labor Total: 248.11 Grand without additional markups Total: 3,200.00 Additional Markups Total: 0.00 Grand Total: 3,200.00 04/17/2024 5:52 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#013_Third Floor Door and Wall Rework Selected Sections:00720 Preconstruction Review,01005 Layout,01006 Trucking,01010 Clean Up,05400 Cold Formed Metal Framing,08110 Hollow Metal Frames and Relites,09000 Scaffold,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#013 Third Floor Door Wall Rework Material Labor Subs Equipment Other Total Net Totals 278.62 1,096.22 0.00 125.00 90.74 1,590.59 Stock 0.00 48.23 -- - __ 48.23 Cleanup 0.00 49.59 - - - 49.59 Supervision - 101.09 - - - 101.09 Sub Totals 278.62 1,295.13 0.00 125.00 90.74 1,789.50 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 65.32% 845.97 0.00% 0.00 8.90% 11.13 0.00% 0.00 47.90% 857.10 PerDiem - 0.00 - - - 0.00 Sub Total 278.62 2,141.11 0.00 136.13 90.74 2,646.60 Overhead 13.00% 36.22 13.00% 278.34 0.00% 0.00 13.00% 17.70 13.00% 11.80 13.00% 344.06 Profit 7.00% 22.04 7.00% 169.36 0.00% 0.00 7.00% 10.77 7.00% 7.18 7.00% 209.35 Bid total 336.88 2,588.81 0.00 164.59 109.71 3,200.00 Grand Total: 3,200.00 04/17/2024 5:51 am Page 1 SUCH - Finance Door Security Pathway instry Ire 0/Your Building March 27, 2024 Scott Battaglia Garco 4114 East Broadway Spokane,WA 99202 Re: SVCH - Finance Door Security Pathway Dear Scott, 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 SVCH —Fnance Door Security Pathway. Listed below are the project details and our recommendations. REFERENCED DOCUMENTS • Phone call from Dave Harris requesting quote on 3/27/24 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 • Access control wire and hardware procured and installed by others. PRICING SUMMARY Base Scope Pricing SCOPE ITEM PRICING BASE BID TOTAL $1,480.00 CONFIDENTIAL&PROPRIETARY I SPOKANE VALLEY CITY HALL I ELECTRICAL SVCH - Finance Door Security Pathway Mc instry For I - if Of guar Building SCOPE OF WORK Base Scope Our scope of work includes equipment, labor, and materials to perform the following work: • Electrical o Provide and install in-wall EMT conduit pathway for access control. o Provide and install EMT conduit stub-ups to accessible ceiling. • Trade Permits • 1-Year Parts and Labor Warranty EXCLUSIONS • Applicable sales, use and B&O tax • Performance and Payment Bonds • Saw cutting, imaging, coring and patching(asphalt or concrete). • Refurbishing existing lighting (cleaning, re-lamping, re-trimming, repair, restoration). • Roof and building envelope penetrations, waterproofing. • Moving, placing and (re)-calibrating owner equipment. • Mechanical and plumbing control devices, including wiring, conduit, and components. • Correcting existing code violations • Hidden conditions. • Opening and repairing walls and ceilings for electrical work. • Patching and painting. • Access panels. • Removal of waste or scrap from the job site • Handling hazardous material including but not limited to asbestos, lead and PCB's. • Demolition. • Electrical engineering, calculations, drawings, peer review services. • Structural and Seismic Engineering • Material cost escalation. • Fire stopping and acoustical sealants. • Plywood and specialty backing. • Low voltage systems (telecom, CCTV, access control, audio visual, etc.). • Any work not specifically included in this proposal. • No thermostat relocations are included CONFIDENTIAL&PROPRIETARY I SPOKANE VALLEY CITY HALL I ELECTRICAL 12. Quote By: CDA Cabling LLC Quote Valid for 30 Days Quote Prepared for:Garco—Spokane Valley City Hall Cabling To: Scott @ Garco Date:2/21/2024 CDA Cabling will complete the following scope of work for this project: • Provide(8)category 6 cables, connectors,and face plates to accommodate all locations required, as per site walk with Dave Harris. (This is for 4 two port station only) • Provide category 6 patch panels to accommodate the terminations of each new cable to be installed in existing data racks. • Provide a j hook pathway above ceiling tiles in open ceiling area spaces. • Provide an Ortronics limited lifetime system warranty for this project. • Provide all required telecommunication permitting for L&I inspection and final sign off. Total Project Pricing: $2,500.00 The following items are excluded from this scope of work: 1. Rooms or other tenant spaces in the near future which are not on this set of blueprints will be a different quote. 2. Corridor cable tray,conduits,boxes, sleeves,bushings,pathways inside units and related hardware or installation. 3. Configuration or installation of customer provided network equipment or any kind of Equipment. 4. Equipment lifts or boom trucks to be able to install exterior cameras on buildings will be provided by others. The following assumptions were made with regards to this scope of work: 1. All work can be completed during normal business hours of 7 am and 6 pm. 2.All pathways installed for our use will be installed so that cable lengths will not exceed 295 feet. 3.All cables will be installed after the painting is completed. The manufacturer warranty will not cover cables which have been painted. Upon completion of this project,the following items will be provided to the customer: 1.A computer generated as-built drawings in PDF format.AutoCAD is available upon request. 2.A PDF document containing the test results for the cable analyzer tests performed for this project. *Tax Not Included Thank you for choosing CDA Cabling as your Structured Cabling Solution provider. We offer. design and installation services. My email and direct phone number are listed below if I can be of any further assistance.I look. I'm looking forward to completing this great project for you. Thank you, Thomas Paulus Project Manager M: 509.994.1548 Tpaulus.cdacabling@gmail.com INCREASE PENALTY RIDER BOND AMOUNT $3,753,014.00 BOND NO. 107749033 To be attached and form a part of Bond No. 107749033 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 City Hall Remediation - Progressive Design Build, Spokane Valley Capital Improvement Project No. 0322-2, and in the amount of Three Million Seven Hundred Fifty Three Thousand Fourteen Dollars and 00/100 ($3,753,014.00). 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 10th Day of June, 2024, said bond shall be amended as follows: THE BOND PENALTY SHALL BE INCREASED: FROM: Three Million Seven Hundred Fifty Three Thousand Fourteen Dollars and 00/100 ($3,753,014.00) TO: Three Million Eight Hundred Twenty Two Thousand Six Hundred Thirty Two Dollars and 73/100 ($3,822,632.73) The INCREASE of said bond penalty shall be effective as of the 10th Day of June, 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 10th Day of June, 2024 Cn) 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 INCREASE PENALTY RIDER BOND AMOUNT $187,650.71 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 Seven Thousand Six Hundred Fifty Dollars and 71/100 ($187,650.71). 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 2nd Day of February, 2023, said bond shall be amended as follows: THE BOND PENALTY SHALL BE INCREASED: FROM: One Hundred Eighty Seven Thousand Six Hundred Fifty Dollars and 71/100 ($187,650.71) TO: One Hundred Ninety One Thousand One Hundred Thirty One Dollars and 63/100 ($191,131.63) The INCREASE of said bond penalty shall be effective as of the 10th Day of June 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 10th Day of June, 2024 pWYtl 40 simm. IM 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 GARCCON-03 SSIMPSONI ACORN CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 12/22/2023 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 I FAX PO Box 3144 (A/C,No,Est):(509)319-2912 (A/C,No): Spokane,WA 99220 E-MAIL Stacia.Simpson@hubinternational.com INSURER(S)AFFORDING COVERAGE NAIC# INSURERA:Liberty Mutual Fire Insurance Company 23035 INSURED INSURER B:Liberty Insurance Corporation _ 4_2404 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 SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTRINSD WVD IMM/DD/YYYY1 IMM/DD/YYYYI A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 2,000,000 CLAIMS-MADE X OCCUR TB2Z914699540023 12/31/2023 12/31/2024 DAMAGE TO RENTED 100,000 X X PREMISES(Ea occurrence) $ MED EXP(Any one person) $ 10,000 PERSONAL&ADV INJURY _ $ 1,000,000 GEN'LAGGREGATE LIMIT APPLIESPER: GENERAL AGGREGATE $ 4,000,000 POLICY X LOC PRODUCTS-COMP/OP AGG $ 4,000,000 OTHER: WA STOP GAP $ 1,000,000 B AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT 2,000,000 (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 X HIRED 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 OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE ER ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.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 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 ACORD 25(2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD