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24-159.01WalkerConstructionFloraParkCrossCountry #24-159.01 S Public Works Department pokane Valley 10210 E Sprague Avenue ♦ Spokane Valley WA 99206 Phone: (509)720-5000 • Fax: (509) 720-5075 • www.spokanevalleywa.gov EARLY WORK—GMP AMENDMENT#1 CITY OF SPOKANE VALLEY("OWNER") CROSS COUNTRY COMPLEX OWNER'S CONTRACT#24-159 ("AGREEMENT") This Early Work Amendment is entered into and executed in accordance with Section 6.6.1.4 of the Agreement. Early Work Scope Package Title: Early GMP Base Scope Early Work Number: 1 1. Pursuant to Section 6.6.1.4 of the Agreement, this Early Work Amendment incorporates the following terms into the Agreement. To the extent any terms set forth in this Early Work Amendment conflict with the Agreement, the terms in this Early Work Amendment shall govern. 2. The Design-Builder has submitted to Owner an Early Work Proposal pursuant to Section 6.6.1.4 of the Agreement. 3. The Owner has reviewed the Early Work Proposal for the Early Work Scope Package set forth above, the parties have reconciled the Owner's Comments pursuant to Section 6.6.1.4 of the Agreement, and the Owner has accepted the Early Work Proposal as reconciled. The conformed, reconciled Early Work Proposal is attached to this Early Work Amendment at Exhibit A and is incorporated as if fully set forth herein. Included in the Early Work Proposal are: a. The Early Work Scope. b. The Early Work Schedule. c. The Early Work Scope Safety Plan. d. An updated Schedule of Values incorporating the Early Work Scope. e. A list of assumptions and clarifications made by the Design-Builder in preparation of the Early Work Proposal. f. Other documents or exhibits determined by the Parties. 4. Consistent with the Early Work Proposal, the parties hereby establish the following Commercial Terms: Early Work GMP $2,506,775 Cost of the Work $2,308,052 Design-Builder's Combined Fee Percentage $198,723 (8.61%) Lump Sum General Conditions Costs (if $175,835 applicable) Cost of the Work Contingency (Section 6.4.4.1.a) $200,000 Design-Builder's Contingency (Section 6.4.4.1.b) $0 Early Work Completion Date January 31, 2025 Reference Attachment A attached to this document for a contract summary to date 0361 FloraCCC-WalkerEarlyWorkAmend-rev Page 1 of 2 #24-159.01 5. Other Commercial Terms are set forth pursuant to the following Exhibits: a. Allowances as set forth in Section 6.4.1 of the Agreement are set forth and described in Exhibit B to the Early Work Amendment. b. Lump Sums as set forth in Section 6.4.3 of the Agreement are set forth and described in Exhibit C to the Early Work Amendment. c. Contingencies as set forth in Section 6.4.4 of the Agreement are set forth above and described in Exhibit D to the Early Work Amendment. d. Design-Builder's Lump Sum General Conditions Costs (if applicable as set forth in Section 6.4.5 of the Agreement are set forth above and described in Exhibit E to the Early Work Amendment. e. Unit Prices and Hourly Rates as set forth in Section 6.5.6 of the Agreement are described in Exhibit F to the Early Work Amendment. 6. Pursuant to Section 10.2 of the Agreement, Design-Builder shall increase its Payment and Performance Bonds pursuant to RCW Chapter 39.08 equal to one hundred percent(100%)of the amount of the Early Work GMP set forth above. In executing this Amendment, Owner and Design-Builder each individually represents that it has the necessary financial resources to fulfill its obligations under this Amendment, and each has the necessary corporate approvals to execute this Amendment, and perform the services described herein. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed on the date set forth below. CITY OF SPOKANE VALLEY WALKER CONSTRUCTION, INC. By: !� - By: John Hohman Ed Walker City Manager President Date: /O ' PO Box 3901 Spokane, WA 99220 (509)535-3354 0361 FloraCCC-WalkerEarlyWorkAmend-rev Page 2 of 2 #24-159.01 Early Work Package Attachment A Contract Summary to Date October 3, 2024 Validation Amount $210,426 Early Work Package 1 $2,506,775 New Contract Amount $2,717,201 #24-159.01 7WALKER CONSTRUCTION 10.14.2024 (Revision of 09.05.2024 proposal to add restroom building procurement) RE: CoSV Cross Country Complex—Early Work Package Mike Basinger, Thank you for selecting Walker Construction and SPVV as your design-build partner for the new Cross Country Complex project location at 2697 N. Flora Road. Spokane Valley, Washington. Together we have grown the design-build team to include Coffman Engineers, MMEC Architecture, Energized Electric,Copenhaver Construction and AM Landshaper. Please review below early scope of work and GMP. This scope of work and associated efforts is for 29 weeks or efforts from July 18, 2024 through January 31, 2025. 1. Complete Design for Site Utilities, Grading, Flora Road, Parking Lot, Irrigation and Landscaping. 2. Continue assistance in site investigation, project scope/betterment options, budget, and schedule updates. 3. Permit Applications and Assistance. 4. Project General Conditions for Oversight and Management 5. Mobilization including temporary jobsite facilities. 6. Restroom Building Procurement 7. Site Clearing, Topsoil strip, process, and stockpile. 8. Course Grading of City Owned Property 9. Water and Irrigation Utilities on City Owned Property 10. Sod Seeding and Grow Maintenance Deposit 11. Electrical Service for Irrigation Controller and Future Restroom Building (200Amp Single Phase) Walker Construction, Inc is providing a Cost Plus Fee proposal with Guaranteed Maximum Price to complete the scope of work described above and attached documents for$2,506,775. (Includes $200,000 in contingency) Assumptions: Additional project funding procured, overall project scope and GMP amendment will be issued prior to January 31, 2025. Project schedule and completion date will be finalized as part of the January 2025 GMP Amendment. Assumes that the City of Spokane Valley will have all required agreements, studies and permits completed to allow for access and starting work on the state land property in February of 2025. Assumes that in February of 2025 the City of Spokane Valley will have all required agreements and permits completed with Consolidated Irrigation District to allow for Railway Boring and Off-Site Water Main installation/connection to water supply to proceed. No work to be completed on state owned property until all agreements/permits finalized. Note that early work amendment will not complete scopes or reach substantial completion but rather allow for design finalization, permiting and early start of critical work activities. Neither boring nor the restroom building will be fully completed during this time period and completion dates of these scopes are still undetermined. Exclusions: Permits/Fees, Sales Tax, Third Party Inspection/Testing, Railway Flagging, Boring Obstructions/Impacts, Restroom Building Procurement Delays, Boring Schedule Delays, Stormwater Modifications for 100 year event, Flora Road Improvements, Parking Lot, Soil Import/Export, Rock Excavation, Irrigation, Landscaping, Site Electrical, Clubhouse, Future Building Utilities, Sewer Access Road, Domestic Water Service, Fire Water Service Please feel free to contact me with any questions. Josh Chrisman Project Manager Walker Construction Inc. (509) 535-3354 jchrisman@walkerconstructioninc.com WalkerConstruction,Inc.IPOBox3901 ISpokane,Washington99220I509.535.3354I509.534.1440 WALKER CONSTRUCTION INC. #24-159,01 JOB NAME:CoSV Cross Country Complex 7 7/❑ BID DATE&TIME:Early GMP Cost of Work-9/5/2024 'CONSTRUCTION WALKER "'Revised on 10/1/24 to include restroom building procurement"' Section DESCRIPTION LABOR MATERIALS SUB TOTAL 1 Div 01 Permits-Excluded 0 0 0 0 2 Div 01 Sales Tax-Excluded 0 0 0 0 3 Div 01 Third Party Testing/Inspection-Excluded 0 0 0 0 4 Div 01 Rail Crossing-Land Easement Acquisition-Excluded 0 0 0 0 5 Div 01 Electrical Engineering-None in Validation but included in Electrical Main Service Betterment Scope 0 0 0 0 6 Div 01 Coordination&Design Meetings-Validation 0 0 0 0 7 Div 01 Scheduling-Validation 0 0 0 0 8 Div 01 GMP Estimate Generation-Validation 0 0 0 0 9 Div 01 Soil Pothole&Sample Testing-Validation 0 0 0 0 10 Div 01 SPW-Pre-Construction&Validation 0 0 0 0 11 Div 01 MMEC-Pre-Construction&Validation 0 0 0 0 12 Div 01 Coffman-Pre-Construction&Validation 0 0 0 0 13 Div 01 Coffman-Tops Survey of Flora Road-Validation 0 0 0 0 14 Div 02 Copenhaver-Pre-Construction&Validation 0 0 0 0 15 Div 02 Copenhaver-Railway Crossing Permit Application-Allowance 0 0 0 0 16 Div 16 Energized Electric-Pre-Construction&Validation 0 0 0 0 17 PreconstructionNalidation Items Above 0 0 0 0 18 Div 01 SPW-Design Finalization&CA 0 0 80,000 80,000 19 Div 01 Coffman-Design Finalization&CA(Course) 0 0 53,700 53,700 20 Base Project Design Finalization Items Above(Excludes Betterments) 0 0 0 0 21 Project ignage-Excluded 0 0 0 0 22 Finish Line Archway-Excluded 0 0 0 0 23 Site Fencing-Excluded 0 0 0 0 24 Existing Utility Relocation-Excluded 0 0 0 0 25 Div 01 Utility Connection/Service Fees(Costs directly to CoSV) 0 0 0 0 Railroad Flagging(Costs from Railroad directly to CoSV-Approximately$3k/day x 21 days without 26 Div 01 obstructions,actual duration depends on obstructions) 0 0 0 0 27 Div 02 Restroom Building Procurement 0 0 286,000 286,000 28 Div 02 Restroom Building Pad,Hardscape and Services(Not in Base as pricing listed as betterment) 0 0 0 0 29 Div 02 Site Drinking Fountains(Not in Base as pricing listed as betterment) 0 0 0 0 30 Div 02 Fire Water Service and Hydrants(Not in Base as pricing listed as part of Clubhouse future betterment) 0 0 0 0 31 Div 02 Domestic Water Service(Not in Base as pricing listed as betterment) 0 0 0 0 32 Div 02 Future Watersports Building and Services(Not in Base as pricing listed as betterment.) 0 0 0 0 33 Div 02 Timing Raceway,Wiring,Data,Cabinets(Not in Base as pricing listed as betterment.) 0 0 0 0 34 Div 02 Copenhaver-XC Course Base Bid and General Requirements 0 0 1,020,377 1,020,377 Copenhaver-Off-Site Course Improvements(Boring Only as remainder of utilities service/connection are 35 Div 02 differed due to funding timing.Would like to incorporate remainder of utility costs in November) 0 0 345,841 345,841 36 Div 02 Copenhaver-Boring Obstruction Allowance-Removed as Obstruction Contingency being carried by 0 0 0 0 Copenhaver-Remove Asphalt and Gravel Patch Back at Flora for Water Service Connection(Will be left as 37 Div 02 gravel over winter until we do rest of project asphalt in spring/summer 2025) 0 0 13,093 13,093 Copenhaver-Remaining Off-Site Course Requirements-Utility services/connection(Differed to occur 38 Div 02 following additional funding.Really need to start this work in November 2024) 0 0 0 0 39 Div 02 AM Landshaper-Early Sod Maintenance Costs 0 0 25,000 25,000 40 Div 02 AM Landshaper-Base Irrigation&Landscaping(Differed to occur following additional funding) 0 0 0 0 41 Div 02 AM Landshaper-SOD Option ADD(Differed to occur following additional funding) 0 0 0 0 AM Landshaper-Replacement Trees(826 tubular Hawthorn,122 Tubular Ponderosa Pine)No Irrigation but 42 Div 02 utilize Zeba SP water Polymer for water retention(Differed to occur following additional funding) 0 0 0 0 43 Div 02 Gates at Gravel Roads off Parking(Differed to occur following additional funding) 0 0 0 0 44 Div 02 Copenhaver-Electrical Service Excavation 0 0 16,267 16,267 45 Div 02 Copenhaver-Electrical Excavation for Sleeves only at track crossing(Differed to occur following additional fur 0 0 0 0 Energized Electric-Base minimum project(200A Single Phase Service within 150'of Flora)(Need additional 46 Div 16 discussion ahead of finalization of costs or approach) 0 0 45,696 45,696 47 Div 16 Energized Electric-Course Sleeves(Differed to occur following additional funding) 0 0 0 0 48 Div 16 Energized Electric-Avista Service(Need additional discussion ahead of finalization of costs or approach 0 0 7,500 7,500 49 Course Base Scope Items Above(Excludes Betterments: See additional scope/pricing) 0 0 0 _ _ 0 50 0 0 0 0 51 Div 02 Copenhaver-North Access Gravel Road Scope(Differed to occur following additional funding) 0 0 0 0 52 North Access Road Items Above(Differed to occur following additional funding) 0 0 0 0 53 0 0 0 0 54 Div 01 Coffman-Parking Lot and Stormwater Design 0 0 17,000 17,000 55 Div 02 Copenhaver-Parking Lot(Differed to occur following additional funding) 0 0 0 0 56 Div 02 Asphalt Parking Lot(Differed to occur following additional funding) 0 0 0 0 57 Div 02 Asphalt Striping and signage(Differed to occur following additional funding) 0 0 0 0 AM Landshaper-Parking Lot Landscape and Irgation(Manual Split as Combined with Flora Landscaping 58 Div 02 Number)(Differed to occur following additional funding) 0 0 0 0 59 Div 03 Concrete Type A Curb(Differed to occur following additional funding) 0 0 0 0 60 Div 03 Concrete 4"Sidewalk(Differed to occur following additional funding) 0 0 0 0 61 Div 16 Energized Electric-Parking Lot Lighting(Only paved areas:6 single head light poles)(Differed to occur follow 0 0 0 0 62 Parking Lot Items Above(Differed to occur following additional funding) 0 0 0 0 63 0 0 0 0 64 Div 01 Coffman-Flora Road Design Finalization 0 0 18,700 18,700 65 Div 02 Copenhaver-Flora Road Scope(Differed to occur following additional funding) 0 0 0 0 66 Div 02 Road Asphalt(Differed to occur following additional funding) 0 0 0 0 67 Div 02 Asphalt Striping(Differed to occur following additional funding) 0 0 0 0 Landscaping-Roadway(Manual Split as Combined with Parking Lot Landscaping Number)(Differed to • 68 Div 02 occur following additional funding) 0 0 0 0 69 Div 03 Concrete Type A Curb-Course Side(Differed to occur following additional funding) 0 0 0 0 70 Flora Road Items Above 0 0 0 0 71 0 0 0 0 72 0 0 0 0 E.JOB SETUP 101,385 32,777 41,673 175,835 101,385 32,777 41,673 175,835 SUBCONTRACTORS 0 0 1,929,175 1,929,175 101,385 32,777 1,970,848 2,105,010 INSURANCE RATE 1.5% 1.5% 1.5% INSURANCE BURDEN 1,520.77 491.66 29,562.72 31,575 TOTAL 102,905 33,269 2,000,411 2,136,585.40 Perdiem PERDIEM - 2,136,585.40 CONTINGENCY 200,000.00 2,336,585.40 OH&P 6.00% 140,195.12 BOND 1.11% 29,994.06 TOTAL $2,506,775 Page 1 11 RESTRQQM COMPANY Building Better Places To Go." Price Proposal: Flora Park and Cross-Country Complex—Walker Construction Owner: City of Spokane Valley, WA Date: October 2, 2024 Reference: 12050/baseMOD-044-DF-BF Our Offer to Sell: 1. Prefabricated Restroom Building delivered to site @ $ 264,843 Public Restroom Company (PRC) herein bids to furnish (building only per plans and specifications, delivered to site with all costs except installation including applicable taxes excluding retention. (Retention is not allowed as this is materials or a product fully assembled before shipment to the site and therefore not subject to retention.) 2. Installation: Turnkey Installation of the Building above @ $ 22,000 with retention allowed. Public Restroom Company also includes in this two-part quotation our turnkey installation package for this building. Our national factory authorized installation team will: a. Arrive onsite to confirm and verify the Owner/General Contractor provided scope of work in preparation for installation including access to the site. b. Verify the building pad size, building corners, finished slab elevation, utility depth and location, meter size and distance from building, and compaction compliance. c. Excavate the utility trenches for placement of our prefabricated underground piping tree for the buildings plumbing and electrical, set the kit in place, provide the water test for inspection before backfilling, and then place the site adjacent coarse sand you provide to us alongside the building pad and screed it level for final building placement. We will need onsite water availability for wetting the sand bed before building placement to consolidate the pad. d. Set the building on the site pad. e. Connect the utility piping stub ups to the building piping stub down building points of connection for water, sewer, and electrical conduit to the building internal electrical panel. 3. Owner/General Contractor Final Tie In of Utilities and other site work: a. The Owner/Contractor is responsible for making all final plumbing connections at the 6' POC locations. b. The Owner/Contractor is responsible for pulling wire and completing all final tie-ins to the electrical panel from the 6' POC location. c. The Owner/Contractor is responsible for preparing the pad/foundation. PRC will trench through provided pad/foundation to run utilities to 6' POC locations. 4. Total Cost of building and installation @ $ 286,843 Flora Park and Cross-Country Complex-Spokane Valley,WA 110/02/20241 Reference#12050/baseMOD-044-DF-BF 2587 Business Parkway I Minden, NV 89423 I www.PublicRestroomCompany.com I p: 888-888-2060 I f: 888-888-1448 1 of 9 I II RESTR40M1 COMPANY Building Better Places To Go ' OWNER/GENERAL CONTRACTOR SCOPE OF WORK WITH/WITHOUT FOOTINGS: Scope of Work Background: Owner/General Contractor shall survey the site, establish survey for the building pad and prefabricated building slab elevation and front corners, excavate for building footings (if required), locate footing sleeves for electrical,waste, and water, pour the footings (if required),furnish sand base adjacent to subgrade pad, and provide location for utility POC's nominally 6' outside the foundation. Preparation of Building Pad: Owner/General Contractor is responsible for providing the building subgrade pad or when required footings to frost depth per Public Restroom Company design specifications. PRC will provide detailed drawings for the subgrade building pad, utilities POC's, and if required the footings, attached to this scope of work. Subgrade Pad/Foundation Requirements: 1. Owner/General Contractor shall survey the building site and provide a finished slab elevation for the prefabricated building.The building pad size we require is larger than the final actual building footprint. Provide building front corner stakes with 10' offsets. 2. Excavate the existing site to the depth of the required footings to local code if required. 3. Furnish coarse concrete sand adjacent to subgrade pad so PRC can cut the utility trenches, install underground utilities, and screed sand. 4. If determined that under slab vapor barrier and or insulation is required, Owner/General Contractor shall provide materials and installation. Owner/General Contractor verification of site access to allow Building Delivery: 1. You certify to PRC that suitable delivery access to the proposed building site is available. Suitable access is defined as 14' minimum width, 16' minimum height, and sufficient turning radius for a crane and 70'tractor-trailer. 2. Our cost is based upon the crane we provide being able to get within 35'from the building center and for the delivery truck to be no more than 35' from the crane center picking point. 3. If the path to the building site traverses curbs, underground utilities, landscaping, sidewalks, or other obstacles that could be damaged, it is the Owner/General Contractor 's responsibility for repair and all costs, if damage occurs. 4. If trench plating is required, it shall be the cost responsibility of the Owner/General Contractor. 5. If unseen obstacles are present when site installation begins, it is the Owner/General Contractor responsibility to properly mark them and verbally notify PRC before installation. 6. If weather becomes an issue for safety or site installation delays due to weather, Owner/General Contractor or PRC with General Contractor's confirmation may call-off set. If building set is stopped, relocation of the building modules to an onsite or offsite location may incur additional costs to Owner/General Contractor. Installation Notice and Site Availability: PRC will provide sufficient notice of delivery of the prefabricated building.The Owner/General Contractor shall make the site available during the delivery period. During the delivery period, on an Flora Park and Cross-Country Complex-Spokane Valley,WA 110/02/20241 Reference#12050/baseMOD-044-DF-BF 2587 Business Parkway I Minden, NV 89423 I www.PublicRestroomCompany.com I p: 888-888-2060 I f: 888-888-1448 2 of 9 RESTROOM COMPANY Building Better Places To Go." improved site, Owner should stop site watering several days before delivery to minimize the impact on the soils for the heavy equipment needed for installation. Caution: If site is not ready for our field crew to perform their installation and if no notice of delay in readiness from Owner/General Contractor is received, PRC will provide a change order for re- mobilization on a daily basis until the site is ready for us. Ready means that the site pad is completed, the corner required survey stakes are in place, the slab elevation stakes are in place, the location of the front of the building is confirmed on site, and access to the site is available from an improved roadway. Owner/General Contractor shall sign the change order before we will continue delivery. Public Restroom Company will "turn-key" set the buildings including the hook up of utilities inside the building(only)when they are available. PRC will use its own factory trained staff for the installation. Utility Connections: 1. PRC to complete all internal building plumbing connections and connections from the electrical panel to building's fixtures.The Owner/Contractor is responsible for making the final plumbing connections at the 6' POC locations. 2. The Owner/Contractor is responsible for pulling the wire and completing the final tie-in to the electrical panel from the 6' POC location. 3. The Owner/Contractor is responsible for commissioning the building once final utility connections are made.This includes flushing &testing all water service lines before final startup. Special Conditions, Permits,and Inspection Fees: Follow any published specifications governing local building procedures for applicable building permit fees, health department fees, all inspection fees, site concrete testing fees, and compaction tests, if required by Owner. PRC is responsible for all required State inspections and final State insignia certification of the building, if applicable. Jurisdiction for Off-site Work: Jurisdiction,for permitting and inspection of this building shall be either the State agency who manages prefabricated building compliance in the state or the local CBO (when the State does not provide certification.) If the responsibility for building inspection is the local CBO,we will provide a certified plan set, calculations, and a third-party engineer inspection report for any and all closed work the local official cannot see. PUBLIC RESTROOM COMPANY SCOPE OF WORK: Our In Plant/Off-Site Construction Scheduling System: PRC has several off-site manufacturing centers in the United States, strategically located, with the proper equipment and trained staff to fabricate our custom buildings to our high-quality fit and finish standards. PRC manages quality control in our off-site production facility to comply with the approved drawings and provides an inspection certification and photos as required. When proprietary materials, which we have designed and fabricated, are part of the project, PRC supplies the manufacturing centers Flora Park and Cross-Country Complex-Spokane Valley,WA 110/02/20241 Reference#12050/baseMOD-044-DF-BF 2587 Business Parkway I Minden, NV 89423 I www.PublicRestroomCompany.com I p: 888-888-2060 I f: 888-888-1448 3 of 9 RESOM ,_._..I COMPANY Building Better Places To Go.`" with these proprietary PRC components. We then schedule the in-plant construction process to coordinate with your delivery date through our Operations Division field staff. We guaranty on time at cost delivery weather permitting. Special Payment and Progress Billing Terms: Invoicing begins on the 30th of the month following an order and/or the acceptance of the proposal/contract. The first progress billing invoice will be issued for the commencement of design and engineering of architectural plans. This will be 10%of the contracted amount. Once construction begins invoicing will commence monthly based on plant percentage of completion, supported by photographs. In the event of project stoppage, additional fees may be assessed for re-mobilization, storage, crane costs, etc. Our discounted project costs are based upon timely payments. Delays in payment could change delivery schedules and project costs. Delivery and Installation: Site Inspection: PRC staff, upon site arrival,will verify the required dimensions of the building pad and the corner locations/elevation. We will also verify the delivery path from an accessible road or street and install the underground utilities to the point of connection nominally 6'from the exterior of the building. Installation: PRC will install the building turn-key, except for any exclusion (listed under"Exclusions," herein.) Installation of Utilities under the Prefabricated Building: We fabricate off-site an underground utilities (water, and DWV piping and fittings) preassembled plumbing and electrical tree. Our site staff will set the underground tree into code depth excavated trenches and our staff will install the coarse concrete sand to bed the piping per our submitted drawing. We provide all the buildings under-slab piping including the driven electrical ground rod.The Owner/General Contractor brings utility services to within 6' of the pad and are responsible for final connections at that point. Connection of Utilities Post Building Placement: After placement of the building on the pad by PRC, our field staff will tie in the water and sewer connection "inside" the building only and terminate at a point of connection (POC) outside the building clearly marked for each utility service.The Owner/General Contractor is responsible for final utility point of service connections at the nominal 6'from building locations. Electrical: PRC provides the electrical conduit to the POC 6'from the building. The Owner/General Contractor pulls the wire and ties it off on the electrical panel. Flora Park and Cross-Country Complex-Spokane Valley,WA 110/02/20241 Reference#12050/baseMOD-044-DF-BF 2587 Business Parkway I Minden, NV 89423 I www.PublicRestroomCompany.com I p: 888-888-2060 I f: 888-888-1448 4 of 9 RESTROOM COMPANY Building Better Places To Go.' Plumbing: PRC provides the POC up to 6'from the building footprint and the Owner/General Contractor connects the water to our stub out location. Sewer: Some sites depending on the local jurisdiction will require an outside house trap which Owner/General Contractor shall install if needed. PRC will provide you with a sewer point of connection including a clean out to which Owner/General Contractor will terminate the site sewer service. Testing of Water,Sewer, and Electrical in Plant and Final Site Utility Connection: Before the building leaves the manufacturing center, PRC certifies a pressure water piping test, DWV, and the electrical connections for compliance with code. While the building is fully tested for leaks at the plant before shipment, road vibration may loosen some plumbing slip fittings and require tightening once the building services(water) is completed. Owner/General Contractor is responsible for minor fitting tightening to handle small slip fitting leaks caused by transportation. Time of Completion: PRC estimates a 240 calendar day schedule to complete our scope of work from receipt of written notice to proceed together with signed approved architectural submittals; including final construction documents and structural calculations from all authorities required to approve them. Exclusions/Exceptions: 1. Access issues for delivery of the building by a clear unobstructed path of travel from an improved roadway to the final installation pad or foundation may cause site delays and extra cost at each site.This exclusion covers sites whose access is limited by trees, inaccessible roadways,overhead power lines at location where crane will lift building, grade changes disallowing our delivery trailers with only 4" of clearance to grade, berms, or uneven site grades, or when the path of travel is over improvements such as sidewalks, all of which are not within the scope of work by PRC. On some sites without on-site storage availability for buildings that cannot be set, relocation to a proximal crane yard and later relocated to the site for installation,will incur additional fees at rates that vary depending on local rates. PRC will provide written costs for this additional work by change order. 2. If weather on site causes site delivery issues,the delivery may have to be diverted to an off-site location and the additional costs will be a change order to the bid. Our staff works with the Owner/General Contractor in advance to make sure sound decisions for delivery are made to avoid this issue. But sometimes Owner/General Contractor take risks for weather, but this risk is clearly at the Owner/General Contractor risk, not PRC. 3. Sidewalks outside the building footprint. 4. Trench plates or matting needed for protection of site soils, sidewalks, hardscaping,or site utilities shall be the responsibility of the Owner/General Contractor.Any site soils damage or other site improvements if damaged during installation shall be the responsibility of the Owner/General Contractor. Flora Park and Cross-Country Complex-Spokane Valley,WA 110/02/20241 Reference#12050/baseMOD-044-DF-BF 2587 Business Parkway I Minden, NV 89423 I www.PublicRestroomCompany.com I p: 888-888-2060 I f: 888-888-1448 5 of 9 RESTROOM ,,,,111I COMPANY Building Better Places To Go.Yfr 5. Not responsible for removing any soil, sand, or other debris as a result of trenching or installation. 6. Survey, location of building corners,finish floor elevation, excavation, and construction of subgrade building pad and footings(if required) per PRC plans. 7. Soil conditions not suitable for bearing a minimum of 1500 PSF with compaction to 90% maximum dry density shall require Owner/General Contractor correction before building placement. If no soils testing report is available before bid, Owner/General Contractor must verify site supporting soils at a minimum of 1500 PSF because that is the least we can place our structures on or Owner/General Contractor or engineer of record must design a foundation system to meet the imposed loads of site placement. 8. Improper water pressure, an undersized meter, or improper water volume flow to the building may necessitate a change order for installation of a building internal diaphragm tank to provide the minimum flow rate and static pressure of up to 60 PSI and a minimum of 40 PSI to properly flush the fixtures. Building water service chlorination, post installation, shall be by Owner/General Contractor. 9. Our bid included crane costs are based on a maximum 35' radius from the center pin of the crane(10' back from the rear of the crane)to the building center point of the furthest building module roof. If additional distance requires a larger crane, additional costs will be assessed by change order to the Owner/General Contractor. 10. Bonds, building permits,a site survey,special inspection fees, minor trash removal (nominally one pickup truck of shipping materials),final utility connections to the on-site water,sewer and electrical are by the Owner/General Contractor. Since the building is fully inspected and tested in plant, minor plumbing leaks(if water is not available when building site work installation is completed) is by the Owner/General Contractor. 11. Site Traffic Control,if applicable,shall be by Owner/General Contractor, not PRC. 12. Any equipment installation, site work or special inspections other than described within this proposal,shall be by Owner/General Contractor. 13. Backflow certification if applicable by Owner/General Contractor. 14. Any Fire Suppression Systems by others, not by PRC. 15. Any future transformers, related shut offs,and disconnects for electrical is by others, not by PRC. 16. If determined that under slab vapor barrier and or insulation is required,Owner/General Contractor shall provide materials and installation. Insurance and Prevailing Wage Certification: PRC shall comply with the required insurance requirements, wage reports, and safety requirements for the project, including OSHA regulations. Special Insurance to protect the Building before acceptance: As PRC requires payment for each month of off-site construction, and since the building is not on owner property where their insurance will cover the building,we maintain a special policy that insures the property even when paid for off-site until the building is finally accepted by the owner.This special policy protects the Owner's custom ordered materials to be used in the fabrication of the building during this period. PRC provides this Stock Throughput Policy to cover the building materials from Flora Park and Cross-Country Complex-Spokane Valley,WA 1 10/02/20241 Reference#12050/baseMOD-044-DF-BF 2587 Business Parkway I Minden, NV 89423 I www.PublicRestroomCompany.com I p: 888-888-2060 I f: 888-888-1448 6 of 9 1 1 1 RESTROOM COMPANY Building Better Places To Go:iv supplier to manufacturer,while it is being built off-site, while in transit to the job site, during and after it is installed on-site until final acceptance.This special policy has a $1,000,000 coverage limit.This exceeds the cost of any single building we have offered for sale herein. Errors and Omissions Insurance: Our firm employs licensed architects, engineers, and drafting staff to provide design of our buildings. Since these buildings are required to meet accessibility standards and building codes on site, and since we are the designer,we carry Errors and Omissions Insurance (E & 0)to protect our clients from any errors.The policy covers a limit of up to$2,000,000 per occurrence and is more clearly explained in the insurance certificates we provide after receipt of a purchase order. WARRANTY: All work performed by PUBLIC RESTROOM COMPANY(called "Company") shall be warranted to the Owner to be of good quality,free of faults and defects in material,workmanship, and title for 5 years from last date of installation if building is installed by Company or 1 year if building is installed by Owner or Owner's agent without on-site supervision by Company. Company warranty on building shell including exterior walls, concrete 8" slab/foundation, and roof system is warranted for 20 years structurally.The Company will repair or replace at their sole option any defects in work upon proper notice to the below stated address below. Owner/General Contractor selected parts and materials that are not PRC approved will not be covered under PRC's 5 year component warranty. These selections will be covered only by any available manufacturer warranty. Our Company extended warranties shall be Company only and shall have no effect on any required Performance, Payment, or Warranty Bonds where Surety shall assume no liability to the Company,the Owner, or any third parties should the Company fail for any reason to deliver acceptable maintenance warranties beyond the one year period.The warranty extension is solely between the owner and PRC and not the general contractor, bonding company, or architect/engineer of record. This warranty applies only if all work performed by Company has been fully paid for, including change orders if applicable. Company has no responsibility for any neglect, abuse, or improper handling of building product. The warranties expressed herein are exclusive, and are in lieu of all other warranties expressed or implied, including those of merchantability and fitness. There are no warranties which extend beyond those described on the face of this Warranty.The foregoing shall constitute the full liability of the Company and be the sole remedy to the Owner. Term of Offer to Sell and Owner/General Contractor Acceptance: This offer is valid for acceptance within 90 days or when a part of a public bid for the applicable duration imposed within the Owner's bid documents. Acceptance is by approving our post bid preliminary notice to begin drawings subject to final Owner/General Contractor approval of our submittals and receipt of a contract or a purchase order/contract. Flora Park and Cross-Country Complex-Spokane Valley,WA 1 10/02/20241 Reference#12050/baseMOD-044-DF-BF 2587 Business Parkway I Minden, NV 89423 I www.PublicRestroomCompany.com I p: 888-888-2060 I f: 888-888-1448 7 of 9 It 1 I I RESTROOM IIIIMINIMMIIIIIIIIIMPOIN COMPANY Building Better Places To Go.9' Special Notice of Possible Project Cost Increases as a Result of Late Payments: In the event of delayed or late payment, PRC shall have the right to remedies including late charges, overall project total cost increases, and other damages as allowed by applicable law. The contract price quoted herein is a discounted price based upon our receipt of progress payments as invoiced on the agreed billing schedule of PRC. In the event of non-payment, PRC will provide a 5 day written notice to cure and if payment is still not received,the discounted price for the payment due may increase, to an undetermined amount,to cover work stoppage, remobilization, cancellation of materials and subsequent restocking charges, resale of the contracted building to another party, storage fees, additional crane fees, travel and per diem costs for field crews, and any other cost applicable to the project, as allowed by law. Interest if applicable to non-payment will be assessed at the maximum amount allowed by law or 18%whichever is greater. Termination: Upon Termination for any reason, Owner/General Contractor shall be liable for the cost of all work performed up to the date of termination. Additionally, Owner/General Contractor shall pay for off-site demolition and disposal of the partially or fully fabricated building as well as any non-returnable materials which were custom-ordered to complete fabrication in PRC's factory location. Any returned materials are subject to return and restocking fees at the Owner/General Contractor expense. Venue for Contract Jurisdiction: Spokane County, Washington ali eoitraets aceepted €ice to hold that the venue for legal jurisdiction for this contract offer and acceptance shall be Douglas County, Nevada. In the event of yeaf default,PRC shall be entitled to the full amount due including reasonable attorney fees,costs, storage, expenses physical recovery, and statutory interest, as allowed by law. the prevailing party Flora Park and Cross-Country Complex-Spokane Valley,WA 110/02/20241 Reference#12050/baseMOD-044-DF-BF 2587 Business Parkway I Minden, NV 89423 I www.PublicRestroomCompany.com I p: 888-888-2060 I f: 888-888-1448 8 of 9 INDEMNIFICATION Project: CoSV Cross Country Complex Subcontractor: Public Restroom Company This Appendix 3 is hereby made a part of the Subcontract by and between Contractor and Subcontractor. 1. Subcontractor assumes responsibility for and agrees at the sole discretion of Contractor to defend, indemnify and hold Contractor, Contractor's surety and Owner (hereinafter "Indemnitees") harmless from any and all claims, demands, damages, expenses, losses, fines, penalties or liabilities, including loss of use, arising from, resulting in any manner directly or indirectly from or connected with or in the course of the performance of the Subcontract Work or the Subcontractor's obligations, including without limitation claims of subcontractors and suppliers contracting with Subcontractor. Subcontractor's obligation to defend, indemnify and hold Indemnitees harmless shall include, but will not be limited to, the reasonable hourly rate and expenses of Indemnitees' employees and officers spent in connection with the claim, demand fare, penalty or liability, attorney and expert fees, court costs, and all other claim-related expenses, to the fullest extent permitted by law, even though such claims may prove to be false, groundless, or fraudulent, subject only to the limitations provided below. (a) Subcontractor's duty to defend and indemnify shall not apply to liability for damages caused by or resulting from the sole negligence of Indemnitees, or their agents oremployees. (b) If under the laws determined to be applicable to this paragraph, defense and indemnification of concurrent negligence is valid only to the extent of the negligence of Subcontractor, its agents or employees, then Subcontractor's duty to defend and indemnify for liability for damages caused by or resulting from the concurrent negligence of (i) Indemnitees, or their agents or employees, and (ii) Subcontractor or Subcontractor's agents or employees, shall apply only to the extent of negligence of Subcontractor or Subcontractor's agents or employees. This exception shall not apply when negligence is not a requirement of liability. 2. For the purposes of these indemnification provisions only, Subcontractor specifically and expressly waives any immunity that may be granted it under the worker's compensation laws of any state, including but not limited to, Washington State Industrial Insurance Act, Title 51 RCW; Idaho Worker's Compensation Act, Sec. 72-209; Alaska Worker's Compensation Act, Sec. 23.30.055; Montana Worker's Compensation Act, Sec. 39-71-411; California Labor Code, Sec. 3864; and Oregon Worker's Compensation Act, Sec. 656.018; provided that such waiver shall be expressly limited to Subcontractor's indemnity obligations herein and shall not be intended as a benefit to any third party. Further, the indemnification obligation under this Subcontract shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable to or for any third party under worker's compensation acts, disability benefits acts, or other employee benefits acts. 3. Subcontractor's indemnification obligations as stated herein shall extend to claims occurring after this subcontract agreement is terminated as well as while it is in force. Nothing in this Appendix 3 shall grant any third-party beneficiary rights to the Owner. 4. The partial or complete invalidity of any one or more provisions of this Appendix shall not affect the validity or continuing force and effect of any other provision. If any provision is invalid, in whole or in part, the balance of the provisions shall be considered reformed to reflect the intent of the parties to the greatest extent possible consistent with the law. 5. Subcontractor certifies that it now maintains and at all times during performance of this Subcontract shall maintain (1) a valid certificate of registration in compliance with Title 18 RCW; (2) a current unified business identifier number; (3)state industrial insurance coverage as required in Title 51 RCW; (4)an employment security department number as required by Title 50 RCW; and (5) a State excise tax registration number as required in Title 82 RCW. 6. If bidding on a public works project, Subcontractor certifies that it has not been found out of compliance for working apprentices out of ratio without appropriate supervision or outside their approved work process and as outlined in Titles 39 and 49 RCW. Subcontractor further certifies that it has received training on the requirements related to public works and prevailing wage as outlined in Titles 39 RCW, unless Subcontractor is otherwise exempt. Subcontractor certifies that it has never been disqualified from bidding or performing work because of a lack of a valid certificate of registration or prevailing wage violation within the last 5 years. Subcontractor shall verify and cause compliance by any lower tier subcontractor with the requirements of this paragraph. 7. When the Contract Documents require design-build services for performance of the Subcontract Work, Subcontractor shall provide design services through a licensed design professional so that the Subcontract Work is in strict accordance with the requirements of the Contract Documents. Subcontractor shall coordinate its design services and construction work with the requirements of Owner and Contractor and the work of other subcontractors so as to provide a complete design and construction of the Subcontract Work that will properly interface, will be fully compatible, and will properly function in accordance with the requirements of the Contract Documents. The standard of care for architectural and engineering services performed under this Subcontract Agreement shall be the highest degree of care and skill used by members of the architectural and engineering professions practicing under similar conditions at the same time and locality. 8. Subcontractor shall comply with all applicable federal, state, county, municipal and local laws, codes, ordinances, rules, regulations, standards, orders, notices and requirements, including those relating to OSHA, WISHA, or other safety requirements, hazard notification, HIPAA regulations, fair employment practices, prevailing wage, equal opportunity, and discrimination on the basis of race, religion, sex or national origin (hereinafter "Laws"), without additional expense to Contractor. Subcontractor shall correct, at its own cost and expense, any violations thereof. Subcontractor shall require its suppliers and lower tier subcontractors to also comply with this requirement, and shall furnish such proof as Contractor may request to demonstrate compliance with such Laws. If this Subcontract is governed by prevailing wage laws, intent to Pay Prevailing Wages must be filed with the applicable agency. No pay requests will be processed until the completed form has been approved by the state or federal agency, where applicable. If requested by Contractor, Subcontractor and its lower tier subcontractors shall provide proof that Subcontractor is current in its required payment of wages and contributions with any union, public or private trust, health and welfare plan, pension plan, state or federal prevailing wage contribution requirements or the equivalent. Ii l RESTROOM COMPANY Building Better Places To Go:14 No modifications to this offer shall be authorized unless confirmed in writing by the President of Public Restroom Company. Offered by: Public Restroom Company by (_ __;--%. Charles E. Kauf an I , sident This provides conditional acceptance of this preliminary purchase order for this building subject to acceptance of the submittals, furnished by Public Restroom Company. Once you accept the preliminary submittals, this shall become a final purchase agreement or at your discretion the final purchase order or a contract may be substituted with this attached. Accepted by: Authorized Signature Date Signed Ed Walker, President Printed Name Legal Entity Name and Address Flora Park and Cross-Country Complex-Spokane Valley,WA 110/02/20241 Reference#12050/baseMOD-044-DF-BF 2587 Business Parkway I Minden, NV 89423 I www.PublicRestroomCompany.com I p: 888-888-2060 I f: 888-888-1448 9 of 9 PROJECT REF#: 12050 ,,A • , ......,...4:2 { iS L„�++ . tY` ter 1 , p. SzAa ,,,.',,,t,.... ..,, .IM.7,,...;,.,.....,N......... n i.lig..io l.. ,a 1.3 yl LL �S,i�Sµ. :fie , y 4 { R^" Ole# Fti. I 1 6 7 ,; i f t I z� d-> E J.,. v r 1 AS ,'gy mo (:, oiJ o �- 4 4 1 ,I - FLOOR PLAN I' # SCALE:NOT TO SCALE 1i RESTROOM BUILDING �`PUBLIC SPOKANE VALLEY,WA I �1 RESTROOM ft , li II COMPANY SP-044-DF-BF AIiTISTIMPRESS10N:3D RENDERING ONLY FOR REPRESENTATION.COLORSANO MATERIALS ARE SUBJECT TO CHANGE } COPYRIGHTZOI;PUIVCRfSTROOM COMPANYTHIS MATERIALISOREYOCLVSIVEPROPERTY pf TIM/C RESTROOM www.PublicRestroomCompanv.com COMPANY4NDSNALL NOT REREPROOVCED,USED OrSC(OSEDTOOTNERS EUCEPTASAUTNOR@D NT THE 2587 BUSINESS PARKWAY WR(TfEN IERMISSpNOF PVR(IC RESTROOMWMPANY. MINDEN NEVADA 89423 P:888-888-2060 F:888-888-1448 PROJECT REF#: 12050 28'-0"(ROOF OVERALL) X 26'-8"(BUILDING OVERALL) II II /I —DRINKINGFOUNTAIN / // M w/BOTTLE FILLER /-- — I C__7 - - - r ------mot MECHANICAL ROOM q J ELEC.PANEL W kJ 0, -i . '' - ' ••• 11"T "-.7-4 0/ I MI U- .2' 9> ' • • 6 111111.0 0 0 --'='- !ACC. RR-1 RR-2 RR-3 I ACC. RR-4 I ,4 • - - - 1_I—t.....,a.—'L_—4421 E....7:3 f1.171n1 E:...-3 / 1TTT Adlik Mr O FLOOR PLAN SCALE:3/16"=1'0" COPYRIGHT 2022 PUBLIC REVISION# REVISION SHEET# RESTROOM COMPANY THIS BUILDINGTYPE: RESTROOM BUILDING PUBLIC MATERIAL IS THE EXCLUSIVE DATE: �-� rig, PROPERTY OF PUBLIC DRAWN BY: RESTROOM RESTROOM COMPANY AND PROJECT: SHALL NOT BE REPRODUCED, COMPANY USED, OR DISCLOSED TO OTHERS EXCEPT AS SP-044-DF-BF PROJECT#: START MAX.PERSON/HOUR: DATE: 1 90 S AUTHORIZED BY THE WRITTEN SPOKANE VALLEY, WA Building Better Places ToGo.s" PERMISSION OF PUBLICDRAWN BY: RESTROOM COMPANY. Ph:888-888-2060 I Fax 888-88B-1448 -NOT FOR CONSTRUCTION-PRELIMINARY DESIGN DRAWING ONLY-DO NOT SCALE,DIMENSIONS PRESIDE PROJECT REF#: 12050 LAP SIDING ��— A 3 Ili_ - use. _:..e4iee�6$ 'j ap^ aMr HiaiiE sT: E .a ‘ ' FL4aaruae Ta ,iiaa1' aa•^ _ T.O.WALL N d,,: 1 I : 1 ? a C.M.U. ...°,,, ,/ !. �/ •9S' -ati *, i/ I w \� SPLIT FACE ; , •,• r t•4. t T.O.SLAB .- .'4 -' ' \ . 1:--. \ `d., , r'' _ / ~• 0'-0" I ---Sc O ELEVATION 1 SCALE:3/16"=1'-0" Iiilli • IIIENNENNEd IIMM .0.."WALL ` a:. '. j:. •y ._',.J:.. r is >.. ":9- C.M.U. �..i• -' SPLIT FACE • ___ "•i='•.+ it <,. ' +,'-L • ..+. •.!" EN C.M.U. ,. •.- :. „'* PRECISION "„kr-a•t .' x T.O.SLAB .m:tlD- re ',14. .'; 40 DRINKING FOUNTAIN w/BOTTLE FILLER O ELEVATION 2 SCALE:3/16"=1'-0" COPYRIGHT 2022 PUBLIC REVISION# REVISION SHEET# RESTROOM COMPANY THIS BUILDING TYPE: RESTROOM BUILDING PUBLIC MATERIAL IS THE EXCLUSIVE DATE' rillPROPERTY OF PUBLIC DRAWN BY: A-2 RESTROOM RROOOTM B C MRONDYU CANDD, PROJECT: it I SP-044-DF-BF PROJECT#: START COMPANY USED, OR DISCLOSED TO MAX.PERSON/HOUR: OTHERS EXCEPT AS DATE: 1 90 S AUTH yEDBYTHEWRITTEN SPOKANE VALLEY, WA Building Better Places ToGo.s" PERMISSION OF PUBLIC RESTROOM COMPANY DRAWN BY:. Ph:888-888-zo6o I Fax 888-888-1448 —NOT FOR CONSTRUCTION—PRELIMINARY DESIGN DRAWING ONLY—DO NOT SCALE,DIMENSIONS PRESIDE PROJECT REF#: 10.. ., ;" , - . , ' N---,'h- , , , R ROOF: METAL SALES 26 GA(26) r, ., , Forest Green 1--- I BODY/CMU/STUCCO: ,L I, Toasted Almond-PPG1097-3 v FORCOLOR REFERENCE ONLY TRIM/DOOR:hest Beige-PPG 1085-4 P Y#j'illt , h ivilrat 4 4':.K.:: _ .: i 1 — "7--_ — ' POLYMER FLOOR COATING `.f ,; ,. '",µ4 - Green Blend A1436 �t, fir:f t,., ° ;� �� y i , 3 -4041Pk ;, , -•. , Approved by: 1 r Glenn Ritter Date: 10/3/24 FLOOR PLAN SCALE:NOT TO SCALE RESTROOM BUILDING .m PUBLIC CITY, STATE ifII RESTROOM COMPANY ,Y:Setter Places it Go AR 76T IMPRESSION:3D RENDERING ONLY FOR REPRESENTATION.COLORS AND MATERIALS ARE SUBJECT TO CHANGE COPYRIGHT 2022,PUBLIC DESTROOMCOMPANY TARS MATERIAL IS THE eXCLUSIPE PROPERTY OF PUBLIC RESTROOM www.PublicRestroomCompanv.com COMPANY AND SHALL NOT BE REPRODUCED,USED OR DISCS OSED TO OTHERS EXCEPT AS AUTHORIZED BY THE 2587 BUSINESS PARKWAY WRITTEN PERMISSION OF PUBLIC RESTROOM COMPANY. MINDEN NEVADA 89423 P:888-888-2060 F:888-888-1448 08/12/2024 23:35 AVER CIENIEMBUICTION 2407-056V2 v2CoSV CX Course-GMP Pricing ***Justin Hauge BID TOTALS Biditem Description Quantity Units Unit Price Bid Total GENERAL REQUIREMENTS 1000 Mobilization 1.000 LS 16,747.42 16,747.42 1010 Erosion Control and Water Pollution Prevention 1.000 LS 17,665.33 17,665.33 1020 Project Temporary Traffic Control 1.000 LS 12,408.15 12,408.15 1030 ESC Lead 15.000 DAY 932.42 13,986.30 1040 Inlet Protection 9.000 EA 51.01 459.09 1050 Project Management 1.000 LS 16,229.86 16,229.86 GENERAL REQUIREMENTS SUBTOTAL XC COURSE - BASE BID 2010 Clearing and Grubbing 23.000 ACRE 7,755.09 178,367.07 2020 Stripping Incl. Haul 8,357.000 CY 5.65 47,217.05 2025 Screening Topsoil 18,000.000 CY 2.96 53,280.00 2030 Removing Wire Fence 896.000 LF 3.13 2,804.48 2040 Course Excavation Incl. Haul 15,650.000 CY 5.19 81,223.50 2060 Embankment Compaction 15,000.000 CY 2.65 39,750.00 2070 Finish Subgrade -Course 65,118.000 SY 0.79 51,443.22 2110 Storm Pipe 8 IN. Diam. 360.000 LF 80.34 28,922.40 2120 HDPE Irrigation Waterline 6 IN. Diam. 10,305.000 LF 37.39 385,303.95 2130 Gate Valve 3 IN. 45.000 EA 1,498.86 67,448.70 2140 Adjust Valve Box 45.000 EA 158.24 7,120.80 XC COURSE - BASE BID SUBTOTAL 1 OFF-SITE COURSE REQUIREMENTS 2170 Removing Asphalt Conc. Pavement 639.000 SY 5.36 3,425.04 2180 Crushed Surfacing Top Course 194.000 TON 36.64 7,108.16 2190 Railroad Crossing & Engineering (OPTION 1) 1.000 LS 586,961.31 586,9G1.31 2192 Sewer Stub Cross Start Line 170.000 LF 63.64 10,818.80 2200 Connect to Existing Water Main 1.000 LS 8,645.60 8,645.60 2210 Off-Site 8" PVC Water Main 455.000 LF 84.07 38,251.85 2250 Install Water Vault 1.000 EA 20,840.43 20,840.43 2270 Fire Hydrant Assembly 1.000 EA 10,732.47 10,732.47 At vault for blow off 1 08/12/2024 23:35 2407-056V2 v2CoSV CX Course- GMP Pricing ***Justin Hauge BID TOTALS Biditem Description Quantity Units Unit Price Bid Total OFF-SITE COURSE REQUIREMENTS SUBTOTAL $445,663.62 OFF-SITE FLORA ROAD IMPRVMNTS 3000 Removing Asphalt Conc. Pavement 114.000 SY 5.38 613.32 3010 Crushed Surfacing Top Course 325.000 TON 38.40 12,480.00 OFF-SITE FLORA ROAD IMPRVMNTS SUBTOTAL ACCESS ROAD 4000 Finish Subgrade 3,320.000 SY 0.94 3,120.80 4010 Crushed Surfacing Top Course 1,008.000 TON 21.75 21,924.00 ACCESS ROAD SUBTOTAL $25,044.80 PARKING LOT 5000 Crushed Surfacing Top Course in Paved Areas 1,163.000 TON 35.56 41,356.28 5001 Crushed Surfacing Top Course in Gravel Areas 2,184.000 TON 32.73 71,482.32 5002 Sidewalk Prep (ADD OPTION) 1,471.000 SF 1.85 2,721.35 5003 Gravel Access Start/Finish Chute 487.000 TON 32.73 15,939.51 5010 Electrical Trenching 600.000 LF 12.43 7,458.00 5020 Excavate Light Pole Bases 6.000 EA 267.07 1,602.42 5040 Type B Drywell 6.000 EA 4,423.37 26,540.22 5050 Type I Catch Basin 3.000 EA 2,715.21 8,145.63 5060 Rip Rap Outlet Pad 1.000 EA 1,357.45 1,357.45 5070 6" PVC SDR-35 Storm Drain-Parking Areas 135.000 LF 61.27 8,271.45 5080 6" PVC SDR-35 Storm Drain-100 Yr Areas 119.000 LF 61.30 7,294.70 5100 Rip Rap Lined Check Dam 2,824.000 SF 5.49 15,503.76 PARKING LOT SUBTOTAL $207,673.09 2 08/12/2024 23:35 2407-056V2 v2CoSV CX Course- GMP Pricing ***Justin Hauge BID TOTALS Biditem Description Quantity Units Unit Price Bid Total TOTAL GMP BORE OPTION 1 $1,042,153.39 TOTAL GMP - BORE OPTION 2 $1,701,033.35 $1 ,711 ,852.15 Bid Total > $2,298,813.46 amomo = Early Contract $1,379,311 .91 3 EE ENERGIZED INC ELECTRIC INC August 8, 2024 Walker Construction 1800 E Trent Ave Spokane, WA 99202 RE: Spokane Valley Cross Country Complex DD Budget Rev #4 Attn: Josh Christman Josh, GMP Budget Revision #3 200A Single Phase Service & Reduced Parking Lot Size as outlined below: Electrical Base Budget Provide 200A Service Only: $45,696.00 Add Parking Lot: $45,682.00 Total Base Project: $91,378.00 Walker Carry Avista Service Fee: $7,500 Rev #3 200A Single Phase Service in Base Budget: $45,696.00 1) Avista Service Install Fee $7,500.00 Excluded 2) Underground Conduit to Avista Pole on Flora Road (Maximum Allowed Distance 170 Feet) Included 3) Excavation, Bedding, Backfill and Compaction Excluded 4) Future Service Entrance Conduit Excluded 5) Course Conduit Sleeves Excluded 6) Bond Cost @ 1% Included 7) Coffman Engineering Design Fee Excluded Rev #4 Reduced Parking Lot Size in Base Budget: $45,682.00 1) 6-ea Single Head Parking Lot Light Poles (120V) with Bases Included 2) Lights individually controlled by N-Light Air Wireless System, Photo Cell I Motion Control Included 3) 1" CCTV Empty Conduit to Light Poles Included 3) Excavation, Bedding, Backfill and Compaction Excluded 4) Bond Cost @ 1% Included 5) Coffman Engineering Design Fee Excluded Sincerely, ENERGIZED ELECTRIC, INC. Eric Martin, 4444 N Freya St, Spokane, WA 99217 1509-483-6447 I Eric@energizedelectric.com A S.7,T.25N.,R.45E.,W.M.,CITY OF SPOKANE VALLEY,SPOKANE COUNTY,WA A COFFMAN ENGINEERS 221 N.We15Veet , GRAVEL Sidle 500 _,�\�,,,,,f'a1 it\,-��,�•, Spokane,WA 99201 ACCESS ROAD ph 509.328.2994 '.iT _-- - ass—_— ..de ss—--—ie s•—— - .. - —` • wWw.coMm•n.o•m --—----__-0t7„ ,/ , .. . . ,i4 .. .. : ; -1-1%-.1-,Te. '. it • • .A:•I , 4 ..f.„„• • , ......„—._ _____e . ..,110 - _ r frii.:::........,... .. ... ___\, ( ., • .. .. . .. :______ 00-0 , . :i. ,::::.::..... . .. . .. 1 ......0.0:::: .. \ _. �, SPOKANE VALLEY • 8 °r°:. •g CROSS COUNTRY ° •o \\ d ° •` °• moo° • COMPLEX • TaNaas Rap GRAVEL •° \C ACCESS ° • ° / I • °��/ • �e�°•.•°•,. • • ° • • _ )ice s . :e*° 1 • b.P4 � � •• :,*:eJ •.•g° •e ' / ° CITY OF �j . ifi^ • • ° >/ SPOKANE VALLEY e••;".• • GMP SET °a•° • °° ° e ° NOT FOR •.:ea•eb•°Oe• ••er•ee . ° ° •• • • ° ° d NOT •s � ....:.•...•° e • • • . Early GMP package only I~ includes earthwork for NOTES topsoil screening and installation of the irrigation •`. INC. N 1m R8R REV DATE DESCfi1PTiON E_ mainline on city property LEGEND ASPHALTRA PAVEMENT +TBM INFORMATIONr xxxxp DATED xx DRAWN znaa portion of the course only. `°RTe"`°R"°"°E aPEW 6Ck I :ry ;-, I CONCRETE PAVEMENT MONUMENT PRESERVATION NOTE CHECKED SA/ Remaining scope will be ® ARAAa4RDAAWA. MONUMENTS). DAT©COFFMANEN�E•RS.... 202, -- DR Exhibit A captured in the final GMP _ 00-� DISTURBED.THE CONTRACTOR SMALL PETAH A SHEET ME: amendment. —2� — 3.12.120.MY DAMAGE CAUSED BY CONSRRUCIMN SITE PLAN- PA PROPOSED PRIXESSIONAL LAND SURVEYOR TO FOLLOW WAC EXPENSE. •ERaM•pEpATN•ppNRpTpRs OVERALL A —M— MGM..or.WAV LNE A CURB 11 0 flan b fATEMEN°T 8 • SHEET NO: r Know wA W. C-100 �w,n•••.wN•RV. Call before you dig. 1 Si,. T.25N.,R.45E.,W.M.,CITY OF SPOKANE VALLEY,SPOKANE COUNTY,WA -COFFMAN ENGINEERS �. I 221 N.WM Street Sole 500 Spokane.WA 99201 MN— ,1.1. i ph 509.3282Bei ' :bd tt .gR' lt- -, — 'I - .. -_ I - wwwcortmancom R.p' %�.�, 19 lb, J ✓ T \T>'\ .�P L/ .1ke 2 .:._ -:. ��k j o I, ' / ,n 44 f �$ 'ropo /rTe "u�C° �i I�-Lr ,-� s� rf^ • A7 � ° or P .,., c".e^ie't 6 so.'° °1 -am>/ _ %'o"".i�J '; 1 .r� *w 1 1�,} #f _ y . / � r °i>° °Ra.-.- Via,. -; _ :. .vrv'_.- r--- 1% 4-+' --- ~/ -:'iy / ' 1,/�Y•d' / •• �/ - 4 /! ip��_/� a �` ..." , o ors 6n 1-/..,//�r' ( / ,w I %s.'�4� ` rl r//7 ma's . 1 l !..l "r -° 71'!�S 6 .�.A \SC /d�/// •e - '1 i �'�, /d r ,te•e' (i �'� spa i :c.o.,/t °g� ir-E-`I ) /▪ /iii/ s+/q� ��A� A��) %." i_�i• `r ,a 1 J, /f r•l r` °^a;<j1 .. s l I°°%14.;0: '00-1 r t,r:��%� ,q, �PI i i 1 1 0y)�l l.- b - j' ' �"l / ��,o �,i. a 1„ wI ,,.b/•7 a °d .. ' _• � ,;, '.�i �y�r• )ii �i'' =-- • 'I «. rr r� MiIsr •/ �''e S,f- I :s -p.. .leg-w {1., ° / ✓ {i /<�- 7' r y/Jr'/�4- 4°.=�e • °°p / ,.8'I; b ° wne„e 9 p % / �J / `f-- . l- ._ �J ° {� �I Pl/l l dJ - /0 i4,,4 / / /'-r y'S'," ter a„d°,,.„A SPOKANE VALLEY � 1ZI K: °4.° �` � 4 � ,r-I ,I \ he' ��/1 ,_ - i / s r �� CROSS COUNTRY 'x Pft / 1°Ie•° J 2 )$ "-^ -- �� i '`' ro°. w %8' COMPLEX ° I ie,i ha 31 I 1k. � �� S9 P 1 ,,,,, e tr) l /,. - J i�f/,f.,9,4 e5� d°m ,.� 2V s 1444,0P ° .,\ 1=7'° $`, .a,-~-e ��e aA• o+ \•/\ ° o /.}., - ia- ✓ee,F 6• 2�. 4ca /. 1w. .odr �, �•e)p °e° ,-J e.,,k�p.'�!/ ,�j .-1124: ry,oI (k�°°�'{ PF°/y'/ /- „>a . . s "e°-- °,• , �' ,. as, �; f e� ° A °° rj /' �°pit�o it so: / ,w_ °J jr p r°p��r�� ? a - g °° ,i 47 r i ab-,,, ✓`,, b/ °4 r& • l ° �\ \.1 i"_�"_ �'� p 34:5 -* }y K",k.%*.e:gs• Lam`. t )S r'' °°° -�- ,_:,_J , ° e b •ems- �.. y. m °. ,� o ,° °9P .„�y� .x•!"y ,F1 ..a \'!!ice.._—,• ..w• w> - .rN' - w.r.:: mOl q S� t ' 1'.: •% :*-0• lJ-� r- _ CITY VOF A X. 5- `•emu°"b°'$;y� ....�...�� n�-�. .'."". ''r-- ee'O.._„ / y^!•,.. .n �••.•° �•••e • r-. /�//� SPOKANE VALLEY e'"r'ill !..e/X i-�♦ -_•j• a��C�•• � .. ..:,°°'>-c'�y 3▪J sso-r• � -.. r\t° ;t�'°�fS--°_•rl�k .°_ „ n»•`r x' �.r / • - • is11'1 I, \ \ / 11:asc,v. ,,,r°a.,lr,•°..•, •s'{° w- i.°BB. �a•q6°S-'.•!�,c.�°A_ -� r _�� =_- �``i�i ra ;`/r GMP SET 11 .., °� s \\-° \ NOT FOR � 41\ °°•��d�°•�c ,� 6 --\ 1, ip m CONSTRUCTION a Early GMP package only includes earthwork for topsoil screening and Y NOTES installation of the irrigation mainline on city property portion of the course i only. Remaining scope will be captured in the final GMP amendment. � •100 ° REV DATE DESCRIPTION _ LEGEND = Aev�ukrPAYEMENr TBM reM NFO M TION xlax 0Are01aon - PROJ.NO. xalan I . SEE TWVORAn•C SURVEY RV DRAWN KCA Exhibit A I I CONCRETE PAVEMENTFORMATION CHECKED SA/ 4 �R�� MONUMENT PRESERVATION MONUMENTS N NOTE DATE °enxn02, aw ""^.�'uY.: E AY RECORDED "°°°sRr ©COPHM,HENMEEReuc GROSS.1.0510EMEANOR — E1mre,SC°H,a1a AM'MONUMENTS ARE DI AREAS ,s CONTRACTOR �'_._._ SHEET IDLE : —x°°°—— GRADING AND MO CONTOUR °MR ,ENaE eEREMEpE°AT HE°°N R°.°Ke DRAINAGE PLAN- A R°e°PWAYu«E A OVERALL SD STORY PIK g • o..wE,. CATCH MIN UTEJrvSTATEMENT 11 SHEET Nr6 KRowwnars belo/ , , , ., , w �-+-200 7pu,ANpP=1.. Call before youdlg. S.7,T.25N.,R.45E.,W.M.,CITY OF SPOKANE VALLEY,SPOKANE COUNTY.WA -COFFMAN ENGINEERS 999 PP1 N.We.Stre.1 iEARLY GMP Sp INCLUSION IS Spokane,WA 99201 SEWER SERVICE b AC B TO RESTROOM t•SUI•INO ph 509.328.2991 I � f.. • -— ._ie'ss. . www.coflm.n.com ti'ss v o _ 1 i/ '''g.... .-.......::: , • �' ° bye° • ° ° e •.. °° .° / a °.o v o SPOKANE VALLEY 8 °° ° °°, °•° CROSS COUNTRY °°ae: COMPLEX °° • • _ °n "^ .° ° ^°.e. • : ° CITY OF �\•.��—= s o° >°� 'r.' °%°. •e°e••.° • °°a°° °•••. .S° SPOKANE VALLEY g i •• •• • • • • •••° -e.•ds6 e�.e °▪ ° . ° ° • GMP SET a .••• ...°.e• .^e•••8, °•MI6• •. ..4.•••• ▪ • ° • ° NOT FOR c _.o T.°°_•e.••° • � y .•._ ., '° '° ° • o CONSTRUCTION •.• • • o Early GMP package . gg includes installation of NOTESSHEETS somKA<°1�rHo,Es. Exhibit A the irrigation water N main, valves and g .DuEMS.° 4°A°DSE�E lateral taps for the REV DATE DESCRIPTION s STSTE. 1hO5I SHEETS FOR LEGEND �TBM INFORMATION !_ course on city owned DATED o OANO. 241. s pKsrK oN. °E�HE �M CROSSINGS property only. Shown z 1 �H�rP. H D Kon 5. NEW UNDER.OUNO UMW.SHALL BE INSTALLED.ACCORDANCE ° coricasr[r•vw[r�r CHECKED SA/ 2 MONUMENT PRESERVATION NOTE DATE oe/lzrzm. l' wf.EA.LPL.PURVEYOR DIANOARDS.CONTRACTOR GCOORDINATE ALL CONNECO.S TO EXISTING UT.IES WITHOVE.�GP,KVETORS.WHERENEACHHAS,URIT�TONSHALL highlighted in blue —_ sw��rT°M (PROPERTY ©[OFFM..ENGINEER..K. 1 B. ALL NEW LITOTES SHALL BE STUBBED B.OUT..OF BUILD.AND AS INDICATED ON PUNS_COORIMNATE STUB LOCATED.MTH MECHANICAL __pip—_ �� o� ANY MONUMENTS ARE.*PE.T.T V.L BE ONTRACTOR SHALL PROTECT ALL EXISTING PRD.RT CORNERS_• SHEET TITLE: PLANS.ARGETECTURAL put.FIRE TION PUNS AND PROf ESE..LAND.RVEY.TO FOLLOW WAG sN�AN°coN°M•CONTRACT. EE.°sD,.unIT SAC..BY CONTRACTOR C.TRACTOR SHALL COORO.TE T. PA RE4wWW ACIIEN.E LBE.EME°EDATTHECRNnRCTD°B OVERALL UTILITY 1. PO.R.GAS AND TELEPHONE TRENCH IC4CAvATION.SEC./GA. _�_ PLAN • MECHAM.,PUNS FOR.°p T..N99R.urroN "•uo UTILITY PURVEYOR ADDRESS c CPERONTACT PHONE NO. SON cuss WATER asracrns'i. AND WATER SERVICES CR.S.EIF.RS AND HAW.LESS TRAN 1r OF VERTICAL SEPARA11.MOST SE SLEEVED...WATER CUSS PFE PO Ian w EmoNowAT AVE. 7212 s asersHNE�n u° wlsrw oar DM WITH 10 FEET CTO unm'perw.�cAou 3029CR. SEWER EM1�ON"r�A unnEs Es sv .souc a KSE° �we�mes�aiw 811. S POWER UTILITY STAI EMENr s°a�xE,wA wzm " SHEET NO: REFER TO EET.11 FOR N.FLORA RD.WATER 16 ssasHesroos,ross°omou.uunmuoTes �M TELEPHONE cEuruml>rK svoKs.e wAwm, 901 lwcwasA I902 ess•eos R. T C-400 .ec.. eZ°:•°F, Know what's below. Call before you dig. •° 1 3 I s S.7,T.25N.,R.45E.,W.M.,CITY OF SPOKANE VALLEY,SPOKANE COUNTY,WA sr.,= ,wcH ms FEET -COFFMAN ENGINEERS UGH I En 1^� SA22lte N.0V Street e "-�' a Spokane,WA 99201 � %:. h%S 1'�,7� S� f . ,r 0 � � � pn 509J2B.2B9C ,x,,, �Q; T�'„ 4•u S�'. J�.�.` -': —,ers — ie-ss — —,e•a————,re. ———,ess—� TBM INFORMATION E84J FOR MN peORMAATION RAPHIC SURVEY�%X%%O%�p X10M www-ceDmen.cem Er JJ eat, •o lE>,wnucl �MMHGIrsS MONUMENT PRESERVATION NOTE rEisr,ss>e,iE%Erx°1 NTaSPROPERTv ° ° 0 1a• RVy,eez]3 nxET.R, GROSS MEAEMEADOR PER ROW 50.04.015.CONTRACTOR SHALL PROTECT Al L EASTING PROPERTY CORNERS ° P SANITARY aLxE rE.,BKLT, 0 g izw0ar Y ANY 1.101.002ENTS ARE 00 AREAS THAT Va.L BE Scope G0PDS weu as Dme mzMAGE CAUSED BY CONSTRUCT.). .n Ess.Nvall BE SEa,EBEn.r THE CONTRACTOR'S 0 {) 0 future rewoom - _ E%PENSE . ___ - - - I—. LEGEND 0 0 0 ..,,, 0 ' F r„.,:'.... ASPHALT PAVExEUT 00 I ..� e 'I coucREre PAVENENr - 0 0 0 E- -•- swuE040 0 2000 P�- —— MELTING CCHrOUR 0 0 PROPOSEDCONTODR A 0 w w • « O 0 CPA- PROP-0 x�E SPOKANE VALLEY `, 0 0 990 CROSS COUNTRY CURB ssco pi 0 COMPLEX RIM Ft rEOUT=,B&Aul j I. C 0 0 0 0 , NOTES V Exhibit A 1. SEE_FOR GENERAL NOTE. MATION REGARDING BTU, SEPARATOR AND SLEEVE REQUIREMENTS. 0 COORDDRNaWrtHrTE TSC.2m.D.202 FOR GRAN.° AND0 n .-, ft ARIFYOF EXISTING OWES In' N RLON PO, OFCONECOSAND C20.4•PsIDA PRIOR TO CONSTILLICTION. 5. NEW LINDEDIGROLIND LITILILIES SHALL BE INSTALLED R CITY OF 1 _ STANDARDS.CONTRACTOR SHALL_ SPOKANE VALLEY o„ 210901011014. ....I „ SEWEDPEEINSTS. ALLATION °ate CM SERVED THE ENGINEER ON A COMM.BASE,PER SPOKANE SHALL ALSO BE PROVIDED 15V ENGINEER,ENGINEER, GMP SET ---. TTI • ATTACHMENT 5,CONTRACTOR SHALL REQUEST AT EwER ANITARy 300. BED:W• TAPE SHEET • OING SPOKANE COUNTY STANDARD PLAN MI5 T. D- yr n . .......____-,we OGAWN SCA ,as CHECKED WV X ,®, O -...._ ,eN DATE 08112RU2. N J .E=B ©COFFMANENO/WM.RC 1 00 SHEET R E _ i • SANITARY SEWER • FOR POC 2 PROFILE A • i e w P F IAT. O'''' 4R as n•N ,Ne ,.a S vEn n S CAL E.+L Pm 811 R SHEET NO OLIn STATEMENT 8 U THE DPIPRoppecrs unary DAIPALL100. 1J}Erty LOCA.1455.1.10WN OM no, 3 Know wilds below. C-4OL CONIAKPLA&mu:GREY Gm.«PTewLEEACHC,em Call before you dig. City of Spokane Valley Cross Country Complex Classic Schedule Layout 20-Sep-24 07:41 AgMy ID Activity Name Planned Start Finish ar2024 October 2024 l November 2024 December 2024 I January 2025 j February 2025 Metal 2025 April 2 25 I May2025 June 2025 Juy 2025 I August 2025 September 2025 luCCoer 2u25 Duration 16 123 30 I 1 14 1 21 1 28 I O4 I 118 125402 I I 123 I30 I06 113 120 I27[03 110 1 17 1 24 I03 110 117 I24 f 31 1 07 1 14 1 21 I28 105 112 119 1261 02 109 116 I23 130 1 07 114 I21 128 1 04 1 11 1 18 125 01 108 115 122 1 29 106 113 A1000 Mobilization 3 16-Sep-24 18Sep-24 ■ Mobilitrim A1010 Erosion/Sedknent Control 5 16-Sep-24 20Sep-24 = Eroson/Sedinent Control A1020 Main Power&Conduit/Temp Power 10.17-Sep-24 30Sep-24 mi,Main Power&Conduk?p Power A1560 UPRR Utiity Permit 120!19-Sep-24 10-Mar-25 UPRR U61y Peanll A1040 She Rough Gradeg(City Owned Property) 401 23Sep-24 18Nov-24 I I She Rough Grading(City QMAd Property) , , r , A1030 Site Clearing(City Owned Property) 15 24SeP24 14-0q-24 Site Clearu7g(City Owned Proper±) A1050 Topsoil Processing and Screening(City Owned Property) 39:30Sep-24 21-Nov-24 ilinioW Topshl Processing and Screening(City Owned Property) A1080 Sever System Conawdion(Onsne) 10:15-0ct-24 28-Oct-24 I I Sewer System Constnetion(Dneile) A1100 Irrigation Mainline Installation(City Owned Property) 28'.16-Oct-24 22-Nov-24 Inig}ton Mainline Installation(City Owned Property) A1090 Storm System Install(City Owned Property) 19 29-Oct-24 22Nov-24 Stole System Install(City Owned Property)A1070 Topsoil Stockpile Mulching and Tactiring 1 22-Nov-24 22-Nov-24 I Topsoil Stockpile Mulching td Tad rifing i A1110 Winter Shut Down 67 25-Nov-24 28Feb-25 •Winter Shut Down A1120 Remaining Irrigation Mainline Installation(City Gonad Property) 6 03-Mar-25 11-Mar-25 1=1 Remaining Irrigation Mainline InstaR960n(City Owned Pmpelty) A1210 Irrigation Larerak 60.03.Mar-25 26-May-25 InIgs5on Laterals A1260 Clearing and Grubbing(State Land) 10 03Mar-25 17-Mar-25 Clearing:and Grubbing(State Lend) r A1530 Remaining Storm System Instal(City Owned Property) 5 03ar-25 10Mar-25 ,• i ♦ ' Remaining Siprm System Install(City,Owned Property) 41060 Subgrede FullyEstablished(City Dread Property) 0 10Mar-25 •Subgrade Fuly Established(City Ow'1ed Property) A1130 Utility Rail Road Crossing Bore Pt 7 11-Mar-25 20Mar-25 tIIM Utl11y!cal Road Crossing Bole Pit A1270 Fr Placement(State Land) 5 17-Mar-25 24-Mar-25 MINI F01 placement(State Land A1140 Utility Rail Road Boring 7 20Mar-25 •31-Mar-25 Utility Rail Road Bong { A1280 Irrigation Mainline Installation(State Land) 10 24ar-Mar 07-Apr-25 i i i Irrigation Melnllne Installation(State Lead) r A1150 Utility Rail Road Boring Cackle 5 31-Mar-25 07Apr-25 On Utility Rail Road Boring Backfll A1160 Flora Road Water Line to Vault 5 07-Apr-25 14Apr-25 MI Flora Road Water Line to Vault 41200 Water Tap To Existing Services 0 07Apr-25 •Water Tap To Eisting Smicas A1290 Flora Road Subgrade 5 07Apr-25 14Apr-25 i NM Flora Road Subgrade r , 41540 Storm System Instal(State Land) 3 07-Apr-25 10A ' pr-25 V V ® Storm Syderp Install(State Land) 41520 Subgrade FullyEstabfshed(State Land) 0 10Apr-25 ♦Subgrade Fob Established(State Lard) 41170 Install Water Vault 2 14-Apr-25 16-Apr-25 ■ Install Water Vault 41300 Flora Road Storm System Work 10 14-Apr-25 28Apr-25 f t.,.- `R.,J;Flora Road Storm System Work A1330 Access Road Subgrade 5 14Apr-25 21-Apr-25 = Acreas Road Subgrade A1180 Domestic Water Service 7 16-Apr-25 25-Apr-25 ' MIN DO I r i mastb Water Service A1340 Acess Road Gate Installation 3 21-Apr-25 24-Apr-25 ® Mims Road Gate Installation ' 41350 Access Road Crushed Rods 5 24-Apr-25 01-May-25 Ilfze Access Road Ctush9d Rock 41190 Fire Hydrant Install 5 25-Apr-25 02May-25 Mil Fre Hydrant Instal A1380 Parking Lot Subgrade 5 01May-25 08May-25 i i- Pardrg lot Sub grade 41310 Fora Road Cum and Gutter/Sklewelk 10 02May-25 16May-25 1.111.111 Flora Raid Curb and Gutte0Sidpwek A1390 Paring Lot Ebddral induding to Restroom 5 08May-25 15-May-25 _ Parking Lit Ebdrral noudtng to Resboom 41220 Topsoil Placement Course(Finish Grade) 40 09May-25 04Jvl25 IIMINIMMilMlIdnIIMMIMI.9.1 Topsoil Ptacemen5 Course(Rbirtr Grade) A1320 Flora Road Crushed Rock Placement 5 16-May-25 23-May-25 UN Fter{1 Road Crashed Rock/cerement A1370 Flora Road Landscaping 5 16May-25 23Mey-25 Reel Road Landscaping A1400 Parking Lot Crushed Rock 5 23May-25 30May-25 4 NMI Parking Lot Gushed fiok i A1410 Parking Lot Concrete Work 10 30-May-25 13Jun-25 011111111111 Parking Lot Concrete Work A1360 Irngaton Head Installation 35 06Jun-25 25-Jul-25 MIMIIIM Inigaton Head Installation A1430 Paving Aorta Road and Parking Lot Induding Striping 5 13Jun-25 20Jun-25 llllllll® Paving Flora Road and Parkkjg Lot Including Striping A1440 Resiroom Pad Subgrade Work 3 09Jul25 14Jvl25 v r Resaoom Pad Subgrade Work ' A1450 Rasiroom Structural Fd Placement 5 14Jul-25 21JuL Restrpom Structural All Fa 25 cefnKnt A1460 Resiroom Liddy Work to within C of Structure 5 21Jul-25 28Jul-25 Resiroom Ut&ty Work...thin 5'of Structure 41230 Course lnigatonAclivtatbn 0 25Jul25 •Cruse Irrigation AdMatba A1240 Sod Installation 20 25-Jul-25 22Aug-25 = Sod ltstalabon 41420 Parking Lot Landscaping 10 25-Jul-25 OBAug-25 i i y Parkin Lot Larldarapng A1470 Structure Contractor Utility Work 10 28Jul25 11 Aug-25 Structure Coritrador Utiky Work A1250 Sod Grow In Period 40 22Aug-25 17Oct-25 A1480 Structure Placement and Interior Work By Structure Contractor 15 22-Aug-25 i 12-Sep-25 mollmm Sbudure Pthrement and I 41500 Ingater Eledncal Switch over to Mainpower 10 12-Sep-25 26-Sep-25 ligation Elect A1490 Exterior Structure Concrete Work 15 26-Sep-25 17-Oct-25 IIIIII 41550 Project Complete 0 17-Oct-25 17-Oct-25 i- i I r Actual Work Critical Remaining Work 1 .4 Summary Page 1 of 1 WAIJ(ER. Remaining Work • •Milestone 'CONSTRUCTION ' WALKER CONSTRUCTION CoSV Cross Country Complex 2697 N Flora Rd , Spokane Valley, WA 99216 Site Specific Safety Plans Scan for full Accident Prevention Plan (APP) w.No. ,;-01 t21. • T,. O j'� ii Site Specific Safety Plan WA_LlaR CoSV Cross Country Complex CONSTRUCTION2697 N Flora Rd, Spokane Valley, WA 99216 I. INTRODUCTION It is the responsibility of each contractor working on this project to implement, enforce and modify when necessary the safety policies and procedures identified here-in. Communication and training are an integral part of the program, and should be emphasized over the duration of the job. In order to facilitate the above, every employee on site shall follow the established policies and procedures, report hazardous conditions and mitigate "areas of concern" before an illness, injury, near miss or other incident is realized. Contractors as well as other persons on this site are obligated to follow the same rules and regulations that have been implemented for the contractors in accordance with the requirements of, but not limited to; Washington Department of Ecology, the Occupational Safety and Health Administration (OSHA), the Washington Division of Occupational Safety & Health (WA DOSH), Department of Public Safety, and other applicable state and local regulatory requirements. The responsibility for the implementation, training and enforcement of this program rests with the; General Contractor: Walker Construction (509) 535-3354 Project Manager: Josh Chrisman Site Superintendent: Seth Ritter Safety Director: Marshall Pancoast (509) 995-1642 The goal of this program is to provide a healthy and safe working environment for everyone as well as to protect the site and the environment to the best of our ability. If a conflict is identified between the safety manuals of the general contractor, any subcontractor, or the owner, the most stringent requirement shall prevail. Walker Construction will make all personnel on site, including subcontractors aware of this site- specific safety plan, and emergency action plan(s), prior to initiation of work. This notification shall include; site specific program content, special project concerns and hazards, owner modifications, the training requirements for the project, including the day and time of the "tool box" talks, the reporting of hazards, illnesses, injuries and close calls, any dangerous or out-of-service equipment, and the location of all the plans, manuals, and SDS reports. All reports, including accidents, incidents, out-of-service equipment and other information related to this plan shall be submitted to the Project Manager/Site Superintendent for corrective action and distribution. This job site is classified as a Multiple Employer Worksite. Both the general contractor and all subcontractors have an obligation to maintain compliance with all health, safety and environmental regulations. Violations of regulations may result in citations and fines against: • The Creating Employer: the employer that caused a hazardous condition that violates a WA DOSH standard. • The Exposing Employer: an employer whose own employees are exposed to the hazard. • The Correcting Employer: an employer who is engaged in a common undertaking, on the same work site, as the exposing employer and is responsible for correcting a hazard. • The Controlling Employer: an employer who has general supervisory authority over the work site, including the power to correct safety and health violations itself or require others to correct them. Walker Construction is the controlling employer at this location. Often more than one employer will be cited for violations they knew of or should have had knowledge of. Willful, egregious, or repeat violations of Walker Construction's safety policies may result in permanent removal of an employee, or subcontractor from the job site. Definitions: Barrier Protection: Physical separation of adequate size and strength to prevent unauthorized access to an area, building, section of a building, excavation or space where persons and/or vehicles are excluded or protected. Competent Person: A competent person is a person designated by the company with the appropriate certification, knowledge, or who is a technically qualified and trained individual for a specific task, or a person who is capable of identifying existing hazards in the workplace, selecting the appropriate control strategy, and has the authority to take prompt corrective action to eliminate the hazards. Contractor: Any company contracted to perform work on the site. Also referred to as Subcontractor in this document. II. ENVIRONMENTAL Hazardous Materials • h owner's designee/representative The General Contractor shall make the owner or the aware of any hazardous materials found on site that were not previously addressed or identified at the beginning of the project. • The General Contractor shall notify the owner or the owner's designee/representative about any hazardous material incidents on site, regardless of size or quantity. o Leaks, spills or other types of contamination to air, soil or water which include chemicals, gasoline, hydraulic fluids and oils must be reported immediately • If the leak or spill is a "reportable quantity" of a chemical, gas or oil (> 10 gallons), spilled directly to water regardless of quantity, or spilled to a direct pathway to water (i.e. storm drain), the owner or the owner's designee / representative must be notified, the Washington Department of Ecology. o Hazardous materials shall be contained and labeled o Hazardous materials shall be properly labeled, as referenced in the Hazard Communications section of this program. o Hazardous Materials, including paints, adhesives, etc... shall not be left on site, even after a project completion, unless specifically permitted by the owner. • Hazardous materials including chemicals, cleaning agents, including those used for power washing of buildings and oil shall not be discharged or disposed of; to driveway, ground, road, sewer, storm drain or trash /waste receptacle or any other non-approved manner. For this project, all hazardous material incidents shall be reported to; Marshall Pancoast, Safety Director Walker Construction (509) 995-1642 Name Owner/Company Telephone Number All hazardous waste on site (including chemicals, gasoline, lead paint, oils etc.), shall be: • be properly labeled with name of material and the appropriate hazard (corrosive, flammable, reactive or toxic) • be properly capped or covered (tight-fitting)to prevent air evaporation or potential spillage • be placed in adequate secondary containment, in case of leak or other accidental discharge • secondary containment shall be labeled "Hazardous Waste" III. HEALTH General Health and Sanitation The General Contractor is responsible for health and sanitation on this project. • Housekeeping practices are reflective of the site health and sanitation program • Walker Construction shall be responsible for providing the work site with adequate potable water and disposable cups for the purpose of employee hydration. These are available throughout the workplace. • Walker Construction shall provide the appropriate sanitary cans for restroom facilities, unless otherwise negotiated with the owner. Hazard Assessment These site specific plans were developed by using a Project Safety Analysis and hazard assessment. The hazard assessment is performed to limit the potential of, or exposure to health- related issues that could adversely affect personnel on site. The site will be inspected on a daily basis by competent persons, and weekly by the safety director. Any hazards identified will be reduced or mitigated in accordance with WA DOSH and any other regulatory body, including Walker Construction's own policies. IV. SAFETY Designated Rescue Service for the project is: Local Fire Department Call 911 to report an emergency Electrical Safety WAC 296-155 Part I The person(s) to contact for overall electrical compliance on this project are: Seth Ritter Walker Construction 509-808-1007 General Contractor/Superintendent Company Telephone Number ( ) Electrical Contractor Supervisor Company Telephone Number The electrical contractor will designate a licensed electrician to oversee all on site permanent wiring. The electrical contractor's electrician and safety department will be responsible for compliance with city, county, and state electrical codes and all WA DOSH electrical safety regulations. Walker Construction will be responsible for temporary wiring on site and overall regulatory compliance. Walker Construction and the Electrical Contractor for this project are responsible for electrical safety, inclusive of the Hazardous Energy Control Policy and Lock Out/Tag Out procedures. The Hazardous Energy Control Policy must include all known and potential energy sources, including but not limited to: • electrical • pneumatic • plumbing and steam All electrical power is considered to be energized until the responsible electrician or appropriate competent person has verified and tested the system to make sure that it has been de-energized. The electrical safety program for this project shall include the effective management of the following; Electrical Cords • must be protected from physical damage • flexible cords must be free of damage, splices and taps • flexible cords shall be properly maintained and stored • twisted cords shall be removed from service and destroyed to prevent future use • flexible cords should not be so placed that they are considered a trip and fall hazard • flexible cords shall have the appropriate grounding pins, or shall be double-insulate Extension Cords • cords shall not be placed across a means of egress, or left in/on a walk/work surface • shall be connected to a GFCI protected outlet, for the duration of the project Lighting • shall be adequate for the job site • lighting shall be of the appropriate wattage, and placed in fixtures, including temporary in a manner specified by the lighting manufacturer • emergency lighting is required if work on the project will extend to after daylight hours. • emergency lighting is required for below grade areas of the project and other areas where natural lighting is not available, in the event of a power failure Power Tools • portable electrical equipment and tools must be grounded or double insulated • the tools shall be free of damage, and if not, removed from service • any power tool removed from service, because of damage, shall be labeled out-of-service by the person(s) who discover the deficiency. Ground Fault Circuit Interrupters (GFCI) • GFCI protected equipment and tools can be accomplished by one of the following; • a GFCI outlet • an outlet protected by a GFCI breaker, or • a portable GFCI pigtail • GFCI protection for all power tools and flexible cords is required for the duration of the project. • When permanent wiring for the building / project or site has been completed, GFCI protection shall still be required. All contractors on site shall either; • obtain power from a permanently wired GFCI protected outlet, or • utilize a GFCI adapter/pigtail between the power supply and the flexible cord or tool being used. Lock-Out / Tag-Out As part of the Hazardous Energy Control Policy, the General Contractor must have a written Lockout / Tagout program on site. The Lockout / Tagout program shall take all types of hazardous energy into consideration. For this project, the following systems will need to be part of the Lockout/ Tagout Program: Chemical, Electrical, HVAC, Plumbing, Pneumatic Walker Construction will default to the electrical contractor's lockout /tagout program. However, as the general contractor Walker Construction remains responsible for the use and implementation of the program. For this project, the General Contractor will use the Hazardous Energy Control Policy of the controlling Subcontractor of the potentially hazardous energy. Fire Protection and Prevention WAC 296-155 Part D Fire Extinguishers Shall be conspicuously placed in appropriate areas of the construction or project site. As a minimum, a suitable (code compliant) extinguisher must be placed at each EXIT door and within 25' of all hot work activities and operations, as well as on each welding cart Fire Extinguishers on site shall have the following; • annual (in date) inspection tag • a gauge indicating fully charged, and • pin with security seal • record of monthly inspection Fire extinguishers shall only be used by personnel who have been trained to use this equipment. Persons without training shall evacuate the building. In the event of a fire emergency utilize the steps outlined in the Site's Emergency Action Plan. Housekeeping The General Contractor is responsible for the overall housekeeping practices on the site. Subcontractors are responsible for keeping their work area free of any hazards. All aisles, exits and other parts of the means of egress shall be properly maintained and free of unnecessary storage and waste. Sawdust and other combustible materials such as cardboard and paper shall be removed daily to reduce the risk of injury and fire. Trip and fall hazards shall be removed as soon as possible, especially in areas considered to be walk/work surfaces. Dumpsters > 6 cubic yards in size, located on a construction site require a permit from the fire department. The dumpster shall not be placed up against the building under construction, unless approved by the local fire department. The dumpster, in accordance with the requirements of the building code shall be immediately emptied, when full. Housekeeping practices on this project is extremely important. In order to reduce the risk of fire, prevent injuries and reduce the risk of a regulatory inspection, housekeeping must be maintained. • Waste shall be discarded in a suitable container. • Sawdust and rags should be placed in a metal (approved) container with tight (proper- fitting) lid. • All waste containers (inside the building) shall be emptied at least daily. • Corridors and other walk /work areas shall not be used for storage. Flammable 1 Combustible Liquids • Shall be placed in appropriate containers and cabinets. The cabinets and containers shall be NFPA compliant, as required by the local building and fire departments. • Shall not be located in a means of egress or exit. • Shall be labeled properly (without abbreviation). The name of the chemical and the appropriate hazard must appear on the "appropriate" container. Hazard Communication WAC 296-155-180 All contractors working on this project are required to have a written Hazard Communication Program as required by WA DOSH • Every employee on site must have proof of Hazard Communication / Right-to-Know Training Each contractor on site shall have a binder, electronic library, or other General Contractor/Owner approved manual with all Safety Data Sheets (SDS) for the products that will be used on the job site. The binder shall be all-inclusive and up-to-date. Walker Construction maintains all SDS reports in an electronic library all employees have access to. For any material left on site, after project completion, Walker Construction shall provide a copy of the SDS to the owner. Every container located on site shall be properly labeled, including those that contain water. o The use of abbreviations or chemical symbols is not permitted. All container contents must be completely spelled out o The labels must be suitable for the environment. Containers placed outdoors shall not have labels that fade or deteriorate because of exposure to rain, snow or sunlight. o Every container shall identify the chemical name and hazard as well (i.e. corrosive, flammable, reactive or poison/toxic). Ladders & Stairways WAC 296-155 Part J • All ladders shall be inspected before use, and shall be removed from service if broken, damaged or unsafe o The above referenced ladder must be tagged out — of — service and reported to the supervisor by the person performing the inspection o Ladders shall not be painted or covered in any manner that will hide cracks and other defects o Ladders shall have all of the appropriate warning and danger labels in place, maintained in legible condition • Ladders must be utilized in a manner specified by the manufacturer. Stairways and exit routes will be kept clear at all times. Walker Construction has determined the type of fall protection that shall be used when working with a ladder on the job site. This information will be stipulated in the Site- Specific Fall Protection Plan. The ladder must be the appropriate size and type for the work being performed. Metal ladders shall not be used around electrical equipment such as power lines, transformers and electric panels Extension, Fly or Straight Ladders shall... • be pitched at the required 1 : 4 ratio • be tied or otherwise secured to the structure or elevated surface to prevent tipping or falling • be extended at least 3 (preferably 5) rungs above the elevated surface to be accessed o The top 3 rungs of the extension, fly or straight ladder shall not be used as a step • Both permanent and temporary fixed ladders shall be inspected by a "competent person" for structural integrity and general safety. Step Ladders shall... • be opened completely with spreaders locked in place • not be used as straight ladders unless designed by the manufacturer for this purpose. • be tall enough to perform the necessary work • be used according to the manufacturer instructions including restricting use of the top 2 steps for standing or sitting. At no time should a worker stand on any pipe, ledge, or other location that is not designed to be stood on without additional fall protection measures. Machine and Equipment Guarding • Machine guarding shall meet the requirements of Chapter 296-155 WAC • All exposed blades shall be guarded to prevent accidental injury • All belts and pulleys will be protected with a suitable guard to prevent accidental contact • All table saws shall have the appropriate blade guards, anti-kickback devices and push sticks • Walker Construction shall be responsible for determining what equipment shall have guards, and the appropriate guard for the equipment or machine. o Guards shall be used and installed in accordance with manufacturers specifications o Removing a guard from a tool or piece of equipment is not allowed. Personal Protective Equipment WAC 296-155 Part C Walker Construction is responsible for employees and subcontractors wearing the appropriate personal protective equipment on the construction site, if there is an exposure to a hazardous condition, or if regulations require the use of specified equipment to reduce the hazards on site. Subcontractors are responsible for providing the required PPE for their employees. Hazard Assessment— Walker Construction will perform a hazard assessment for this project. During the assessment, the contractor(s) shall identify potential areas of concern, such as; o Sources of motion, such as machines and tools o High and low temperatures o Chemical Exposures o Health related hazards o Sources of radiation, such as lasers o Falling and sharp objects o Electrical hazards o Fall hazards Personal Protective Equipment (PPE) includes, but is not limited to the following; • Eyes / Face • Eye protection for this project shall include the following; r Safety Glasses (with side shields) F Goggles (for chemicals as needed) F Face Shield (when cutting or grinding that creates sparks) r Specialized Eyewear o Safety glasses shall only be used for impact protection o Prescription safety glasses shall have side shields in place, if being used as safety glasses o Goggles shall be worn whenever chemicals are used, or there is a splash potential o Face Shields are secondary protection. They must be worn over safety glasses or goggles for grinding and cutting with abrasive wheel tools o Eye Protections for this project shall be worn at all times on the construction site Fall Protection • Shall be supplied and maintained by the appropriate contractor(s) • Walker Construction is responsible for the use of fall protection on site. • All fall protection equipment shall be properly inspected before use, and shall be maintained in accordance with the requirements of the manufacturer. Each subcontractor is responsible for the inspection and maintenance of all fall protection equipment. • Fall protection shall be kept clean and stored in appropriate containers (when not in use) to protect it from environmental conditions and other damage Foot Protection • For this project the use of work boots is required • Specialized footwear will be required for work-type specific (i.e. EH — Electrical Hazards) as needed. • Any person arriving at the job site without proper footwear will be asked to leave. Hand Protection For this project, the following types of hand protection shall be used; • Chemical Resistant Gloves for any chemicals that are determined to be required • Leather Gloves when working with materials with the potential to cause cut or crushing injuries • Task specific gloves that are determined to be required Hearing Protection Walker Construction provides appropriate hearing protection for all their employees. Subcontractors shall provide hearing protection to reduce the dB levels in accordance with WA DOSH requirements to their employees. • The GC or Subcontractor shall make the following hearing protection available: o Ear Plugs o Ear Muffs (if determined necessary through Job Hazard Assessment) o Other Engineering Controls as determined by Hazard Assessment Head Protection The General Contractor is responsible for the use of head protection on the work site. • For the duration of this project, hard hats will be required in all areas of the job site. • In order to remove a hard hat inside the building, permission must be obtained (in advance) for reasons of liability from the General Contractor or their designated representative. Respiratory Protection Respiratory protection on this job site is the responsibility of the General Contractor. Dust control will be done periodically to ensure a limited amount of dust in the air. Any company (General Contractor or Sub-Contractor) wishing to use a respirator shall have a written Respirator Program that meets the requirements of WA DOSH. • Only persons that have been medically evaluated to wear a respirator will be provided with a respirator. • Contractors are completely responsible for persons using respirators on site. Even when the respirator is purchased and brought to the site by the employee, without prior company knowledge, the company is still responsible for the health and safety of that employee, who may be using the inappropriate respiratory protection. • Because a dust mask is a negative pressure respirator, it must be included in a written respirator program, and the employee must be approved to wear it. Exception: if the employee voluntarily asks to wear a paper mask type, it can be provided. A copy of OSHA's Appendix D Voluntary Use of Respirator will be available for review by all employees. Hand and Power Tools WAC 296-155 Part G • All hand and power tools shall be maintained in safe condition. o Electrical cords shall be without damage or splice. • Badly twisted primary and extension cords shall be removed from service o On all construction sites, the use of Ground Fault Circuit Interrupters (GFCI) is required. • When the electrical service has been completed, inspected and approved for the site, and the temporary service has been removed or is no longer in use, the use of GFCI (including pigtails and fixed) is still required. • Guards shall be used on all equipment with exposed and moving parts that have the potential to place employees at risk. o Guards shall have openings small enough to prevent accidental finger access/exposure o Guards removed for maintenance and repair shall be replaced immediately after the work is performed o If the guard(s) must be removed, the power to the equipment, machine or power tool shall be unplugged or de-energized by circuit breaker or disconnect. • See Lock-Out/ Tag-Out requirements in the Electrical section • Blade guards are required for all table saws o Push-sticks shall be located next to, and shall be used for work on table saws, as required. • Air compressors used for pneumatic equipment shall not be used for removing dust or other particulates from clothing or equipment / tools unless the pressure has been regulated down to below 15 psi. • Any and all tools found to be damaged or defective shall be removed from service, and tagged "out-of-service" to prevent accidental use. Damaged or defective equipment and tools shall include, but not be limited to; o missing ground (pin) o equipment and tools from which a shock was received o equipment, tools and cords that have been taped to cover physical damage • Contractors using tools in hazardous areas shall verify that the equipment or tools can be used in that type of environment. o Flammable and Combustible Liquids - Intrinsically Safe Equipment o Wet Areas - Ground Fault Circuit Interrupters Saws • Any automatic cutoff saw that strokes continuously without the operator being able to control each stroke shall not be used. • Saw frames or tables shall be constructed with lugs cast on the frame or with an equivalent means to limit the size of the saw blade that can be mounted, to avoid over-speed caused by mounting a saw larger than intended. • A mechanical or electrical power control shall be provided on each machine to make it possible for the operator to cut off the power from each machine without leaving his position at the point of operation. • All portions of the saw blade shall be enclosed or guarded, except for the working portion of the blade between the bottom of the guide rolls and the table. The guard for the portion of the blade between the sliding guide and the upper-saw-wheel guard shall protect the saw blade at the front and outer side. This portion of the guard shall be self-adjusting to raise and lower with the guide. The upper-wheel guard shall be made to conform to the travel of the saw on the wheel. • Bandsaw wheels shall be fully encased. The outside periphery of the enclosure shall be solid. The front and back of the band wheels shall be either enclosed by solid material not less than 0.037 inch (U.S. Gage No. 20), and the openings shall be not greater than 3/8". • All cracked saws shall be removed from service. Site Security Pedestrian, Personnel and Vehicle Protection • The General Contractor shall discuss site security and personnel safety with the owner, or the owner's representative before any work is initiated. • It is the responsibility of the General Contractor to, when necessary, meet with and address any issues that may fall under the jurisdiction of the local fire and police departments. • The General Contractor shall take steps necessary to protect the public and maintain work areas that meet or adjoin public ways, sidewalks, building entrances (aisles, corridors, lobbies and other common areas), stairways and roads. The contractor shall erect, install and maintain the appropriate barricades, barriers, guardrails, partitions, signs, shields, and/or other interim controls to protect the health, safety and well-being of the general public. • Warning signs must be conspicuously posted and adequate in number for protection of the general public. • When signs used for exits must be temporarily blocked or obstructed, the signs shall be covered or otherwise blanked to prevent use. • Temporary exits shall be identified from the former exits with new signage with directional arrows to permit safe egress of the public and workforce. • The Exit signs shall be red or green in color, with each letter at least 6" in height with a 3/4" stroke (width). • Work shall only be performed during appropriate hours, subject to the requirements of the city or town, and as specified by contract. • Main and basement access will be controlled to prevent exposure to hazards from the general public. Visitors must check in with the Superintendent upon arrival. Smoking Smoking is not permitted in the building. Smoking outdoors must be done in an area free from any flammable or combustible materials, fuels, or compressed gases. V. TRAINING Employee Training Training must be provided by competent personnel. Training will be provided for all personnel, specific to the types of work being performed. • Training will be provided for, but shall not be limited to; Fall Protection, Fork Lifts, Lockout/Tagout, Personnel Lifts, Respiratory Protection, and Heat Illness Prevention • All subcontractors must supply proof of employee training to Walker Construction. The Tool Box/Training Sessions for this project or site shall be held on; Day of the Week at All personnel and all subcontractors must be in attendance. A copy of the training documentation and the accompanying rosters will be maintained by the Walker Construction supervisory crew. Copies can be provided to subcontractors upon request. New Employees All new employees will be provided with new employee orientation training for the type of work that they will be initially performing. New Employee training must cover the following topics, and shall be provided at time of hire, before any work is initiated; • Hazard Communication and Right-to-Know Training • Emergency Action Plans and Procedures • Personal Protective Equipment • Washington State Fall Protection for Construction • Incident Reporting • All other applicable work related activities that they will encounter on their first 3 days of work It shall be the responsibility of the project superintendent or their designee to monitor the activities of the new employee, and not permit them to work in areas or under circumstances that they are not qualified to do. A Safety Training Checklist shall be maintained to monitor levels of training and the tasks to which the person can be assigned. Site Specific Safety Training All Walker Construction and subcontractor employees must receive site specific safety training before being allowed to work on the job site. Documentation of this training will be retained by Walker Construction on site. Copies of the training documentation are available for subcontractor employees upon request. Emergency Notifications WnICER Fire 911 Police 911 CONSTRUCTION Medical Emergency 911 Poison Control Center 1-800-222-1222 Designated Walker Construction Personnel Project Manager Josh Chrisman 509-721-1890 Superintendent Seth Ritter 509-808-1007 Safety Director Marshall Pancoast (509) 995-1642 Fire Emergencies Fire Alarms—All employees and visitors are required to evacuate the building or site in the event of a fire alarm, regardless of cause or time. In areas that do not have a functioning alarm system in place a verbal announcement of the hazard will be made to all areas that people may be present in. o It is the responsibility of each subcontractor to determine whether or not all of their personnel evacuated the building, and if not, to report the names of the missing (or unaccounted person(s)) to the fire department incident commander, the local police/security department, and the project superintendent. o Walker Construction shall be accountable for all Walker Construction employees and registered visitors. Fire — In the event of an actual fire or smoke condition, the previously procedures shall be followed: Notify all persons in the immediate area of the fire to initiate evacuation 1. Close the door to the fire area/room to contain the fire and/or smoke condition after everyone has left area if possible 2. Activate Alarm (fire alarm, horn or audible warning system) to initiate building evacuation. 3. Phone Police or local Emergency Number (911) 4. Evacuate the building or Extinguish the fire, if properly trained and fire is small and contained. Fire extinguishers are provided to clear a path for a safe evacuation. Employees are not expected to fight a fire that is large or spreading rapidly. Medical Emergency Emergencies (which include significant lacerations, amputations, head, neck or back injuries, loss of consciousness, allergic reactions, diabetic emergencies, seizures, difficulty breathing, stroke and unknown illness or injuries) shall require the response of an ambulance. 911 Unless required for reasons of personal safety (such as explosion, fire, structural failure etc.), no person needing emergency first aid shall be relocated, as this may compromise their health, safety and well-being. The injured person will be stabilized by the CPR/First Aid trained personnel to the extent of their training until Emergency Service arrives and takes over the scene. • The Superintendent or his designee shall be identified to meet the ambulance at a predetermined location, and direct the ambulance crew into the area or building where the incident has occurred. Emergency Equipment • First Aid Kits, Fire Extinguishers, and water are placed conspicuously throughout the site. o First Aid Kits will be maintained by the project superintendent, or his designee. o Fire extinguishers will be checked monthly by the project superintendent, or his designee. Illness and Minor Injuries • All minor injuries and illness shall be reported to the employee's supervisor or job site superintendent within 24 hours and before the end of the workday if possible. For minor injuries and illnesses, provided there has been no head or back injuries, loss of consciousness, difficulty breathing, significant bleeding, seizures, diabetic emergency, or decreased level of consciousness, a patient can be transferred to an approved medical facility by an authorized "trained"employee, in a company vehicle. Minor injuries and illnesses might include flu-like symptoms or minor lacerations (less than 5 stitches). For this project, the recommended Medical Treatment Facilities are: Primary Medical Treatment Facility Secondary Medical Treatment Facility Concentra Urgent Care Goodwin Occupational Medicine M-F 8:00 a.m. to 5:00 p.m. M-Th 8:00 a.m.to 4:00 p.m. 15425 East Mission Avenue 1101 N. Argonne Rd. Suite 203 Spokane Valley, WA 990371 Spokane Valley, WA 99212 (509)924-7010 (509)252-0071 ❑ Q Ci ❑ , x44' �:is i O'may'"° • 1• t'. ' �O't °�1 7f'u o'n�C O t'� �t: 1.'.�; 4 ❑ G G Q All Hazards Plan Walker Construction has identified other potential emergencies that could occur on site. An All Hazards Plan is a regulatory requirement that indicates the contractor considered other risk factors on the project, and that they are initially prepared to respond to the incident. Incidents that are possible to occur on this construction project include, but are not limited to; RT Bomb Threat 911 and Superintendent, Project Manager, and Safety Contact: Director R- Building Collapse 911 if major or if life or health are at risk. Superintendent, Contact: Project Manager, and Safety Director F Chemical Incident 911 if life or health at risk and Superintendent, Project Contact: Manager, and Safety Director ✓ Death 911 and Superintendent, Project Manager, and Safety Contact: Director. The Safety Director will notify WA DOSH to report. • Elevator Emergency 911 if rescue is necessary and Superintendent, Project Contact: Manager, and Safety Director. Explosion 911 if life or health are at risk or if serious injuries result and Contact: Superintendent, Project Manager, and Safety Director. • Gas Leak (Natural or 911 if life and health are at risk or if shutoff cannot be Propane) Contact: Obtained and Superintendent, Project Manager, and Safety Director. 57 Hazardous Material 911 if life or health are at risk or if there is risk of contamination Incident Contact of nearby waterways and Superintendent, Project Manager, and Safety Director. Project Superintendent will contact the WA Department of Ecology to report. • High Winds Contact: Superintendent, Project Manager, and Safety Director. • Workplace Violence 911 or Local police if necessary, then Superintendent, Project Contact: Manager, and Safety Director • Walker Construction will provide copies of the plans to all subcontractors and shall be responsible for all test procedures. • All Contractors on site shall follow the "Emergency Action Plan" and "Evacuation Routes", specified by the General Contractor. • All Contractors are responsible for training all of their employees on the contents of this plan. Means of Egress All means of egress within the area or building shall be properly maintained for health and safety reasons. • Personnel must be able to enter and exit the area, building or facility without hazard. • All corridors and other walk/work surfaces shall be free of accumulated dust(s)and waste. • Boxes, cardboard and other combustible material shall be kept to a minimum to reduce the risk of fire. • Cords and other potential trip hazards shall be run along the base of the wall or overhead. o Cords run overhead shall not be run above ceilings, ceiling grids or through walls. o Cords run overhead should be hung by non-metallic means such as rope, string or tape. • Corridors shall not be used for the storage or placement of gasses. o Combustible storage should be placed in a separate area or room, in case of fire. o Equipment should be properly stored to prevent trip and fall, and for ease of retrieval. • Flammable Gas and Liquid storage shall be kept to a minimum, and shall be stored in a manner acceptable to WA DOSH and the local fire department. o Flammable gasses and liquids shall not be placed or otherwise stored in a "means of egress", such as a corridor or exit. o Flammable and combustible liquids shall be placed in approved metal (self- closing) cans and Flammable Storage Cabinets. • All floors, unless otherwise permitted by the Building Official, shall have (2) separate and distinct means of egress. o If a stairwell must be removed, or temporarily made inaccessible, it shall be the responsibility of the General Contractor to create another means of emergency egress, which could include, but is not limited to; • Ladders to lower floor or ground • Access to scaffold/staging o Whenever an Exit is temporarily closed or relocated, the general contractor shall make the following site modifications; • Cover or remove any reference to the existing signage • Post exit signage at the new location and • Direct employees and visitors to the new or temporary exit, as required All means of egress will be properly identified, as required by the building official and WA DOSH. EXIT sign will be; • Green or Red in color • At least 2' above the floor • Easily recognizable • All EXIT signs that no longer serve an actual exit, must... o be covered to prevent confusion, and o shall have alternative exit signage (with arrows) in place to redirect occupants to the new exit. • Adequate illumination must be maintained at all times for reasons of safety. • Emergency lighting is required in areas where work may be necessary at night, or in locations below grade, in cases of power failure • All temporary lighting must have the appropriate guards, as required • The wattage of the light bulbs shall not exceed the manufacturers specifications for the light fixture Incident / Accident Investigation, Reporting and Record keeping All incidents must be reported to Walker Construction's Safety Department within 24 hours. Subcontractors must submit a copy of Incident Reports for any incident/near miss that occurs on the job site. Emergency incidents should take precedence over all investigations, recordkeeping and reporting. III or injured employees should be provided with the most appropriate medical response for the incident, as soon as possible. After the ill or injured employee has been provided with the most appropriate first aid care (ambulance, medical facility or on-site first aid), the supervisor or their designee shall initiate an incident investigation to correct hazards and prevent reoccurrence. • An incident report, with as much information as possible should be completed within 24 hours. o Additional information can be added to the reports, as it becomes available, and when the injured or ill employee has returned to work or is capable of providing the necessary information. • Per WA DOSH regulations, within 8 hours of an incident, or within 8 hours of learning of an incident that results in: 1. workplace death (that happens within 30 days of an incident). 2. workplace injury that is possibly fatal. 3. in-patient hospitalization related to the workplace (that happens within 30 days of an incident). Safety Director or Superintendent will call 1-800-423-7233 or visit an L&I office to report • OSHA requires employers to maintain accurate records of work-related illnesses, injuries and deaths. o Only "recordable" illnesses and injuries (see below) shall be entered on the OSHA 300 Log. A recordable illness or injury includes one of the following: • Fatality • >_ 1 lost work day(s) • Transfer to another job • Termination of employment • Medical treatment, other than normal 1st aid • Job restrictions • Restriction of motion (ergonomics) • Occupational illness (diagnosed) The Project Superintendent shall correct all identified hazards immediately,and prevent reoccurrence of the incident and (when necessary) go over the incident and the corrective actions with the project supervisors, subcontractors, and/or the employees. Emergency Contact List WALKER Site Address: CONSTRUCTION 2697 N Flora Rd, Spokane Valley WA 99216 Emergency Notifications Fire 911 Police 911 Medical Emergency 911 Poison Control Center 1-800-222-1222 MSDS Online 1-888-362-7416 Walker Offices (509) 535-3354 Designated Walker Construction Personnel Site Superintendent Seth Ritter 509-808-1007 Project Manager Josh Chrisman 509-721-1890 Safety Director Marshall Pancoast (509)995-1642 Primary Medical Treatment Facility t Secondary Medical Treatment Facility Concentra Urgent Care Goodwin Occupational Medicine M-F 8:00 a.m. to 6:00 p.m. M-Th 8:00 a.m. to 4:00 p.m. 15425 East Mission Avenue 1101 N. Argonne Rd. Suite 203 Spokane Valley, WA 990371 Spokane Valley, WA 99212 (509) 924-7010 (509) 252-0071 Eff"-t:Vv:of,.0 ... 1 !}y� •lsr i Tt o ti O� ° *'r° FALL PROTECTION PLAN PROJECT: CoSV Cross Country Complex ADDRESS: 2697 N Flora Rd, Spokane Valley, WA 99216 DATE: 09/11/2024 COMPETENT PERSON/SUPERINTENDENT: Seth Ritter LOCATION OF FALL HAZARD: SAFETY DIRECTOR: Marshall Pancoast DESCRIPTION OF WORK: Note: This plan is a general plan for the location. All contractors are responsible for creating task specific plans for their employees. A copy of their plan must be submitted to Walker Construction's safety Director for review. A copy of all plans will be retained on site for the duration of the project. RECOGNIZED FALL HAZARDS: None anticipated above 10' with the current scope of work METHOD OF PROTECTION All workers on site will be trained on compliance with the WA DOSH Fall Protection Regulations during their site specific orientation and ongoing through toolbox training sessions. Fall Restraint Fall Arrest Type of Harness: Full Body Type of Harness: Full Body Type of Lanyards: positioning straps and others TBD by Type of Life Line: 11', 30' &33' Leading Edge Self- work task Retracting Device Anchorage: Restraint Line, To be identified by location Anchorage: steel column, custom formwork catenary lines and others vary by task location Control Zones: Decking Zones Warning Lines All connectors will be used with deceleration devices. Overhead Protection Tool Handling, Storage and Securing X IHard Hats X 3-1/2"Toe Boards X 3-1/2" Toe Boards Debris Nets X Warning Signs and X Tool Buckets Danger/Caution Tape Debris Nets X Tool Belts General Fall Protection Methods to be Used at This Location: -All floor holes or openings 12 inches in its smallest dimension will be covered with a covering that can withstand at least 800 pounds. If the hole cannot be covered, guardrails or other means of preventing access will be used. - Every open-sided walking/working surface with unprotected sides and edges of platforms with the potential for fall of 4 feet or more will be guarded with a standard guardrail system. -All employees will be trained to recognize trip and fall hazards specific to location before beginning work. -Wall openings of at least 30' high and 18"wide in any wall/partition will be guarded when the bottom opening is less than 39 inches above the working surface. During window replacement open area will be attended or appropriately barricaded -When an employee is working above the protection of a guard rail or railing, the guardrail must be extended or the employee provided some other type of fall restraint/fall arrest device as determined by task. -Any time a guardrail or other protective device is temporarily removed, a monitor will be assigned until the protective rail or barrier can be replaced. PRE-WORK CONFERENCE A pre-work conference will take place prior to starting work involving all members of the crew and supervisors of any concerned contractors. The conference will be conducted by the supervisor in charge of the project. During the pre-work conference, all procedures and job sequences, as well as safety practices, and task specific hazards will be addressed. Specific safety equipment or procedures will be identified and put in place prior to the start of the task. All personnel involved in or affected by the task will be trained on controlled access zones. The area will be designated so only those trained and authorized can enter the area. Emergency radio or telephone procedures will be put in place and communicated to all persons involved. Equipment Maintenance and Other Considerations - Fall arrest harnesses and lanyards will be inspected daily before use and will only be used by properly trained workers. -All ladders will be inspected prior to use. Ladders will be properly set up and secured to avoid fall potential -Workers using boom style manlift devices will be tied off to the engineering anchor point in the basket at all times when in use -Scissor lifts will be used whenever possible to reach high areas. Operators will tie off whenever they are performing tasks that require them to reach far outside or above the protection of the guardrails. -All operators of manlifts have been been properly trained on how to inspect and use the equipment EMERGENCY ACTION PLAN 1. In case of a fall, immediately stabilize the individual - Ensure they are safe from further fall and ensure they are in a safe position. 2. Initiate Emergency Services (call 911 from cell phone) and then site Superintendent. 4. Relieve any pressure caused by the fall protection harness system if possible. Have fallen the worker utilize suspension trauma straps or move legs regularly. 8. Provide first aid if possible, keep worker sitting up, calm &stable until EMS arrives 9. Send someone to the gate to assist EMS in finding injured worker 10. Continue First aid, CPR, or other treatment(to the extent of training) until EMS arrives and takes over the scene. Location of First Aid Equipment: Designated areas throughout jobsite This plan covers the overview of activity and tasks on site that can be reasonably anticipated to have fall hazards. Subcontractors are responsible for providing task specific Fall Protection Plans for their employees. A copy of their plan must be submitted to Walker Construction to review and a copy must be kept on site during the duration of the project. A COPY OF THIS WORK PLAN MUST BE ON THE JOBSITE This plan was created and reviewed by Josh Chrisman , Seth Ritter, and Marshall Pancoast, Safety Director. Safety Director Signature This plan should be read & understood by employees subcontractors, and temporary hire employees of Walker Construction. Silica Exposure Control Plan Proiect: CoSV Cross Country Complex Address: 2697 N Flora Rd, Spokane Valley, WA 99216 Competent Person(s) Superintendent: Seth Ritter Seth Ritter n/a Safety Director: Marshall Pancoast All tasks listed below are referenced in the Safety Management Program specifically in Table 1 of the Silica Protection Policy Tasks Producing Respirable Silica: Concrete cutting tasks: Concrete grinding tasks: Concrete drilling tasks**: Cutting Concrete outdoors less than 4 None Outdoors less than 4 hours at a time hours at a time. Other silica producing tasks: None anticipated All engineering controls specified are referenced in the Silica Program under Table 1. Any activities outside of Table 1 must be consulted with and approved by the Safety Director and Competent Person(s). Since Administrative controls are a more effective means of controlling exposure, workers will be engaged in four(4) hours of work on each task or less except when necessary. Engineering Controls: Walk- Behind Saws: Water injection method in accordance with manufacturer& Niosh approved N95 or greater respirator Roto- Hammering: Use shroud attachment with HEPA vacuum in accordance with manufacturer, or specialized bits with attachment to HEPA vacuum 1/4" -%"downwardly drilled or 3/16" - 1/4" horizontally drilled holes, may be completed w/o HEPA vacuum attachments; PPE and administrative controls should still be maintained. ** Jackhammer/powered chipping: Water injection systems where feasible, or shroud attachment to HEPA vacuum Grinders for concrete. Shroud attachment equipped to HEPA vacuum operated in accordance with manufacturer Heavy Equipment: Enclosed cab with cabin filter maintained in accordance with manufacturer. Housekeeping: Dry sweeping of potential silica debris is prohibited, depending on job phase, either water or a "clean sweep" product will be used inorder to mitigate and control dust generation and ultimately exposure. Means of Restriction Danger Tape, Caution Tape, and Warning Signs shall be used to restrict access where exposure may be expected to occur. ** Denotes performance monitoring; for all tasks following performance exposure monitoring consult with the Safety Director to ensure task equivalency. This plan was developed by Safet i_©irpctor Marshall Pancoast by referencing project documents and employee testimonies. Marshall ncoast, MSP, CHST List for Clipboards to Include for Equipment Operator Training Verification and Documentation: Skid-steer, Forklift ......_____. . CREATIVE COURSES ..., ,,,„ , , .., �$ Seth Ritter . _ ..,..... . -., ... ,b.. 4., � • as successfully completed the ... li A% „ . .,i training for Certi. ified Jp3 y 14$51t � : Erosion •& Sediment Control Lead ..„ it . r , j ., „1st ID #98477 ,i , r.. J.: : , , . .- ,,,.. i ,4 1 Certification Date: 03/08/2024 Expiration Date: 03/08/2027 OSHA 35-602016585 This card arl.nn.•ledyrs that the recipient has succesdulls completed: 30-hour Construction Safety and Health Thi,card t„ued to Seth Ritter Marshall Pancoast 4/21/2023 Trainer Name Date of Iisue New Hire WALICER Safety Orientation Checklist CONSTRUCTIONJ Employee Name: `'��`` � � Trainer Name: Marshall Pancoast Department: Wikii-u;:Ni- 1 (NA- Hire Date.• '?�I ki )Z`. > Areas to be Covered Description Completed Emergency and Fire General emergency procedures, where to find Prevention emergency numbers, first aid kits, fire extinguisher use, f✓ fire prevention. . COVID- 19 Awareness and Review transmission and protective measures, support l_v Policies policies, and incident response protocols. Personal Protective Review Walker's PPE requirements for job sites ands/' Equipment(PPE) specific tasks. d�� Proper Clothing Long pants, t-shirt sleeve length, work boots. No baggy `;� clothes or dangly jewelry. �4 Potential Hazard Discuss how to identify potential hazards and how to 5 ,,e Recognition avoid them or protect yourself Stop Work Authority If you are unsure how to do something or think a task is unsafe, stop and ask for assistance or clarification. Yte--- LOTO- Lockout/Tagout General LOTO process and polcies. IL. Electrical Safety Instruct on proper inspection and maintenance of cords . W., Power Tool Safety Discuss power tool safety. Inspection process, safe use, and ppe requirements. i-' Show inspection process for hand tools and how to use Hand Tool Safety safely. ? I� Safe Lifting Demonstrate safe lifting techniques and what lifting < (\ , devices are available in the field. ;)11---- Equipment Hazards Discuss pedestian safety, working around heavy V1 equipment, safety around trenches. bt Overhead Hazards Discuss overhead crane and avoiding overhead /J hazards. ( Suspended Load Safety Hazards of working with suspended loads and proper safety when working around them. i' Pinch Points Show pinch points on equipment and suspended loads Yji and how to avoid injury. Pre-Shift Inspection Explain pre-shift inspection procedures on vehicles and ; I Procedures equipment and what to check. �/� Areas to be Covered Description Completed Welding Hazards How to identify welding areas and safety around them. Compressed Gas Hazards Review compressed gas storage and use safety. & Storage Al& Provide education about Haz Corn. Identify the website Hazard Communication & and location of Safety Data Sheets (SDSs). Discuss GHS GHS program. Explain hazardous material labelling requirements. Discuss Asbestos, Lead Hazards, and complete Silica Training. Flammable or Hazardous Identify workspaces where hazardous materials are Materials used, stored, or disposed of. Discuss proper flammable storage. Compressed Air Hazards Discuss hazards of working with compressed air. When to use reducers and proper safety with Air tools. (� Cover WA DOSH fall protection requirements, Fall Protection demonstrate how to select proper equipment, fitting of harness, use of lanyards, safe anchorage points, and daily inspections. Ladders & Scaffold Safe use, selection, inspection, and ladder& scaffold requirements. Discuss proper housekeeping procedures and the Housekeeping importance of maintaining a clean and organized work area. Heat Illness Discuss prevention of heat stress injuries. Incident Reporting Review the reporting procedures in the event of an injury and/or accident. Public safety, language and demeanor working around On-site professionalism the job- site. Work place violence and harassment are strictly prohibited. How to report or discuss personnel7/((--j challe ges. Employee Signature: Date: j1L Trainer's Signature: Date: Employee and Supervisor WALIKER Responsibilities CONSTRUCTION Employees have the right to expect a safe work environment and ensure protection from job hazards from their employer. But employers are not the only ones responsible for safety on the job. Employees have a role in maintaining a safe workplace as well. Employee Responsibilities Employees have the responsibility to follow all of their employer's safety and health rules, such as safe work practices and operating procedures. Employees need to make themselves familiar with the WISHA safety requirements that regulate the construction industry. These regulations and guidelines are designed to educate and protect you from hazards and injuries on the job. These regulations are outlined in the WAC Chapter 296-155 and can be found at www.lrii.wa.gov/safety/rulesjcha teJ155/. As an employee of Walker Construction, Inc., you are expected to: ➢ Know the emergency and evacuation procedures, and the location of emergency equipment on your jobsite. ➢ Attend all of the safety meetings and trainings required by the company. r Never operate equipment unless you have been properly trained. ➢ Read and understand the Material Safety Data Sheet (MSDS) and know the hazards and safe work practices for all of the chemicals that you work with. If you have a question about equipment, a chemical, or a process, ask your supervisor. ➢ Conduct yourself professionally, keeping in mind your safety and the safety of others at all times. ➢ Serve as a good role model to coworkers for safe work practices and behavior. ➢ Maintain your personal work area and common areas in a clean and orderly manner. ➢ Always wear the appropriate Personal Protective Equipment (PPE) required on the jobsite and for your specific job tasks. ➢ Talk with your supervisor about safety. If you have a suggestion to make a process or equipment safer, speak up. No-one knows your job and tools better than you. Immediately warn coworkers and notify your supervisor of any malfunctioning equipment, hazardous conditions, and unsafe behavior in the workplace. ➢ Report all accidents and near misses to your supervisor; investigating these incidents is not just a requirement, it can lead to a safer environment. • Promptly report to your supervisor if you have a job-related injury or illness and seek the appropriate treatment. Supervisor Responsibilities Supervisors are responsible for a great deal of what goes on day to day at the jobsite. It's not just a position that solely assigns tasks. Supervisors must ensure a safe workplace for employees. Employees must be able to report unsafe or hazardous jobsite conditions to their supervisor without fear of reprisal. The following is a list of primary responsibilities that superintendents and foremen have in the area of safety and occupational health for all employees under their supervision. Enforce Safe Work Practices: ❖ It is the supervisor's responsibility to enforce safe work practices and procedures; failure to do so is an invitation for accidents to occur. ❖ Workers must be encouraged to identify unsafe or hazardous workplace conditions. ❖ Supervisors must conduct ongoing safety inspection of jobsite, ensuring workers and subcontractors are adhering to safety as outlined in our company policy, the jobsite specific safety plan, and WISHA/DOSH regulations. Supervisors must enforce the use of personal protective equipment as outlined by our company policy, and provide workers with PPE as needed. ❖ Fill out Job Hazard Analysis sheets (JHA's) for each task workers will perform at the worksite. Conduct Orientation and Training of Employees: ❖ The supervisor is responsible for orienting new or newly assigned employees to the safe work practices specific to that jobsite. This includes ensuring employees know what PPE is needed for the tasks they are assigned, where emergency equipment is located such as fire extinguishers, what the evacuation plan is, where to locate MSDS books and other safety documentation, making them familiar with the site specific safety plan(s), how equipment is to be properly stored and maintained. ❖ Supervisors are responsible to ensure their employees receive any training needed to complete their tasks (forklift certification, fall protection training, etc.). ❖ The supervisor will conduct weekly jobsite safety meetings. If subcontractors are not included in these meetings, the supervisor is responsible to collect the jobsite safety meeting documentation of the subcontractors not in attendance. Printed Name: Title: Signature: Date: L 1 __ New Employee WALKER Commitment to Safety Rules CONSTRUCTION New employees:Walker Construction is committed to the safety of its staff. New hires are expected to observe the following rules for their own safety and that of their colleagues. 1. Do not bring illicit drugs or alcohol into the Facility.Since drugs or alcohol can affect work performance and job safety,employees should avoid their use prior to work shifts. Walker Construction has zero tolerance for ignoring this rule. Violations will result in immediate disciplinary action up to and including termination. 2.Work safely. Follow written safety rules and spoken safety instructions. 3.If unsure about the safety of any task,or how to perform a task correctly,ask your supervisor for help and advice. 4.Do not remove or bypass machine safety guards. 5. Report all job accidents the same day. 6. Keep your work area neat and clean at all times. 7. Lift by bending your legs,not your back.Ask your supervisor for a demonstration of proper lifting technique.Get assistance with loads over 50LBS(23Kg). 8.Wear seat belts at all times in company vehicles or private vehicles used for company business. I have read and understand these rules and will obey them for my safety and the safety of my colleagues. I understand that violation of these rules can result in disciplinary action. Employee Signature Date 571( 'iti vZ Request for Voluntary Respirator Usage In order to receive approval to use respirators voluntarily as defined by 29 CFR 1910.134 (OSHA's Respiratory Protection Rule), print this form, complete only sections 1-2 (you and your supervisor must sign this form) and return to the HSE Manager Section 1 Employee .Certification: I, 1 (print name) do hereby certify that I desire to voluntarily use a respirator for the following contaminants(s) and will not use the respirator for any unauthorized tasks or duties and in situations or areas where respirators are required. (list name chemical or material)(Indicate associated task or duty,i.e.spraying,wiping,cleaning floor,etc.) 1st dust Task cleaning, sweeping, demolition, work in dust conditions 2nd Task 3rd Task I have been given a copy of 29 CFR 1910.134 Appendix D (see page 2) regarding the proper respirator use and I have read u derstand it. C ntact your supervisor or the Safety Director with any related questions. Sign DatekJ�� Section 2 Supervisor Certification: I approve and support the appropriate voluntary usage of respiratory protection for this employee. Sign Date Print Name Location: Section 3 Safety Director O I have determined that the conditions indicated in Section 1 will not fall within the scope of required respirator use per Walker's Respiratory Protection Program and 29 CFR 1910.134 O Additional hazard assessment is required Sign Date Respirator type issued: Dust only & Dust/Mist - N95 particulate dust masks Cartridge type: N/A Date Employee Reviewed Manufacturer's Instructions: Appendix D of 29CFR 1910.134 (OSHA's Respiratory Protection Standard) Information for Employees Using Respirators When Not Required Under the Vision Oil Tools Respiratory Protection Program. Respirators are an effective method of protection against designated hazards when properly selected and worn. Respirator use is encouraged, even when exposures are below the exposure limit, to provide an additional feel of comfort and protection for workers. However, if a respirator is used improperly or not kept clean, the respirator itself can become a hazard to the worker. Sometimes, workers may wear respirators to avoid exposures to hazards, even if the amount of hazardous substance does not exceed the limits set by OSHA standards. If your employer provides respirators for your voluntary use, or if you provide your own respirator, you need to take certain precautions to be sure that the respirator itself does not present a hazard. You should do the following: 1 Read and heed all instructions provided by the manufacturer on use, maintenance, cleaning and care, and warnings regarding the respirators limitations. 2 Choose respirators certified for use to protect against the contaminant of concern. NIOSH, the National Institute for Occupational Safety and Health of the U.S. Department of Health and Human Services, certifies respirators. A label or statement of certification should appear on the respirator or respirator packaging. It will tell you what the respirator is designed for and how much it will protect you. 3 Do not wear your respirator into atmospheres containing contaminants for which your respirator is not designed to protect against. For example, a respirator designed to filter dust particles will not protect you against gases, vapors, or very small solid particles of fumes or smoke. 4 Keep track of your respirator so that you do not mistakenly use someone else's respirator. WALKER COMPETENT PERSON DESIGNATION, CONSTRUCTION Name: Job Title: Company: Evaluation Date: Location: Evaulated by: Designated Years of Types of Experience Competent Training Experience Person General Construction I 7 Supervisory General Carpentry Carpentry Roofing „el Framing Drywall e Painting e HVAC Plumbing Masonry le Steel Erection , Concrete Pouring & ;) Flatwork Concrete Building Const. ,e Licensed Electrician I General Electrical Safety V 1 Lockout/ragout LOTO I7 Power Tools Heavy Equipment Welding, cutting, handling compressed gases Designated Years of Types of Experience Competent Training Person Experience Supervising Crane Operations `7 Rigging - provide training document if applicable Signaling - provide training document as well if applicable Suspended Loads Fall Protection- use DOSH form to document as well _ Excavation- use DOSH form to document as well Forklift- provide training document Aerial Lifts - provide training document Powder Actuated Tools - provide documents Heat Illness Reasonible Suspicion OSHA / DOSH Training - provide documents if applicable CPR/First Aid - provide documents Emergency Action Planning Ladder safety Scaffolds I attest that the expel' nce and tr i ing I have listed are accurate to the best of my recollection. Signature: Date: The years f experience and training listed above qualifies this person as a competent person under OSHA and WA DOSH standards in the areas marked above. Evaluator's Signature: Date: Department: of Lai>or& Industr:es Competent Person Evaluation Divisk)n of Occupatiora Safety and Health Fall Restraint & kill Arrest 800-423-7233 ' www.Lni.wa.govisafety This is a check list which has been devised to help/assist the employer determine if the person heishe has designated as a Competent Person is competent within the description and intent of the Fall Restraint and Fall Arrest Standard, WAC 296-155-24503 (7). Empinyee's nAlia Po=lion Cate oF evaluation by employer Length&lime with errrioye' Ler,Dthe,' of exosr:enGe nn rVect co7 Training: Knowledge: Does the designated individual have training in: Does the individual have knowledge about: Yes No Yes No Use of fall protection equipment. El El Fall hazards El Inspection requirements of fall E n Use of protective systems El El protection equipment Requirement of the standards D Maintenance of fall protection E Fall protectionequipment work plans l=1 Storage of fall protection equipment E. o Emergency removal E f-1 Identifying fall hazards 0 L Line capacity El El Requirements of the fall restraint & fall arrest standards Authority: Does the designated individual have authority to: Yes No Take prompt corrective measures to eliminate existing and predictable hazards? Stop work until hazards are corrected or eliminated or controlled and remove employees from n El the hazardous area until proper systems are in place? Comments: Yes No Do you consider the individual to be competent Lvithin the requirements of the fall restraint El r and fall arrest standard? If not, why?Areas to be strengthened. Ocn2inue on reverse!Imre space i5 needed. EmployerfRepresentative Signature: ..i"" HSI 1450 Westec Drive ORhsi Eugene, 97402 Eugene, 7-3177 12/15/2023 Seth Ritter Dear Seth Congratulations on successfully completing your HSI Adult First Aid I CPR AED Adult Child (2020)-DC class. This HSI-Approved Training Center has chosen to issue your certification card digitally. The digital certification card below is identical to a printed version of the card. It documents that you have demonstrated achievement of the required knowledge and hands-on skill objectives of the training program to the satisfaction of a currently authorized HSI Instructor. Your digital certification card may be printed for validation of certification. If further proof is required, scan the QR Code or go to www.hsi.com/validation and follow the instructions. The QR Code link in this letter will stay active. If you lose this letter, you may request a copy from the Training Center named below. We strongly recommend that you download and save a copy of this letter for safekeeping. To download the digital student book for this class or to complete a short evaluation of your class and instructor, please go to www.hsi.com/passport and register using the following number: 202662 Associated Builders and Contractors -WA Spokane, WA Cl ti .LT yl Certification Validation OR Code 1 I am AMERICAN SAFETYs■ Y )EMS Heidi Gerke h1 ■First Aid aratil INSTITUTE V Authorized Instructor(Print Name) 3702877 Registry No. Seth Ritter —11/29_/2_023 11/2025 has demonstrated er:hiovem.nt of the required knowledge and hands-on skill Clans Completion Date Expiration Date evaktatioers) according to the certiftcafion requirements of the training program 425-772-3679 X1314CO Indicated below. Training Center Phone No. Training Center IA. ❑ ADULT ❑ ADULT/CHILD/INFANT Q ADUL(ICNlio 0 ADUtin i*NT This Advil Feet Aid I CPR AEO doming program conforms wnh the 2020 American Heart Slot a vao re MO,.trot on.to,i.[x•C!•a r Cnev Po....•h•.r tch AEC,onrron. Association AMA)Guidelines Update for Cardiopulmonary Resusc0ation end Emergency Ca.drovascular Care and the 2020 AMA and American Red Cross Focused Update for ADULT FIRST AID I CPR AED C2907814C First Aid This training program was not designed to meet pediatric tires rid training requirements and shuudd not be used tar that purpose. Expiration date may not exceed two years from month of class completion. } EXHIBIT B-2 FORM OF PAYMENT BOND Spokane ..Valley BOND NO: K41904434 CONTRACTOR'S PAYMENT BOND(NON-FEDERALLY FUNDED PROJECT) to City of Spokane Valley,Washington The City of Spokane Valley,Washington,in Spokane County,has awarded to Walker Construction, Inc. (Contractor),as Principal,a contract for the construction of the project designated as Spokane Valley Cross Country Complex, Project No.24-159 in Spokane Valley,Washington,and said Principal is required under the terms of the Contract to furnish a payment bond in accordance with chapter 39.08 Revised Code of Washington(RCW). The Principal, and Federal Insurance Company (Surety), a corporation organized under the laws Indiana and licensed to do business in the State of Washington as surety and named in the current list of"Surety Companies Acceptable in Federal Bonds"as published in the Federal Register by the Audit Staff Bureau of Accounts,U.S.Treasury Dept.,are jointly and severally held and firmly bound to the City of Spokane Valley,as Obligee,in the sum of$2,729,877.98 total Contract amount (including Washington State sales tax), subject to the provisions herein. This payment bond shall become null and void,if and when the Principal,its heirs,executors,administrators,successors,or assigns shall pay all persons in accordance with chapters 39.08 and 39.12 RCW,including all workers,laborers,mechanics, subcontractors,and materialmen,and all persons who shall supply such contractor or subcontractor with provisions and supplies for the carrying on of such work;and shall indemnify and hold harmless the Obligee from all loss,cost or damage which Obligee may suffer by reason of the failure of Principal to make such required payments;and if such payment obligations have not been fulfilled,this bond shall remain in full force and effect. The Surety for value received agrees that no change,extension of time,alteration or addition to the terms of the Contract,the specifications accompanying the Contract, or to the work to be performed under the Contract shall in any way affect its obligation on this bond,except as provided herein,and waives notice of any change,extension of time,alteration or addition to the terms of the Contract or the work performed.The Surety agrees that modifications and changes to the terms and conditions of the Contract that increase the total amount to be paid the Principal shall automatically increase the obligation of the Surety on this bond and notice to Surety is not required for such increased obligation. This bond may be executed in two original counterparts,and shall be signed by the parties'duly authorized officers.This bond will only be accepted if it is accompanied by a fully executed and original power of attorney for the officer executing on behalf of the surety. PRINCIPAL(CONTRACTOR) SURETY Walker nstruction, Inc. Federal Insurance Company 10/9/2024 10/9/2024 Principal Signature Date Surety Sig e - Date Edward L.Walker; Travis Long Printed Name Printed Name President Attorney-in-Fact Title Title Name,address,and telephone of local office/agent of Surety Company is: -- HUB International Northwest LLC,835 N. Post Street, Suite 203, Spokane,WA 99201 509-747-3121 Updated 1.14.2013 EXHIBIT B3 FORM OF PERFORMANCE BOND Spokane .Valley BOND NO: K41904434 CONTRACTOR'S PERFORMANCE BOND to City of Spokane Valley,Washington The City of Spokane Valley,Washington,in Spokane County,has awarded to Walker Construction, Inc. (Contractor),as Principal,a contract for the construction of the project designated as Spokane Valley Cross Country Complex, Project No.24-159 in Spokane Valley,Washington,and said Principal is required under the terms of the Contract to furnish a performance bond in accordance with chapter 39.08 Revised Code of Washington(RCW). The Principal, and Federal Insurance Company (Surety), a corporation, organized under the laws of Indiana and licensed to do business in the State of Washington as surety and named in the current list of"Surety Companies Acceptable in Federal Bonds"as published in the Federal Register by the Audit Staff Bureau of Accounts,U.S.Treasury Dept.,are jointly and severally held and firmly bound to the City of Spokane Valley,as Obligee,in the sum of$ 2,729,877.98 total Contract amount(including Washington State sales tax),subject to the provisions herein. This performance bond shall become null and void,if and when the Principal,its heirs,executors,administrators,successors,or assigns shall well and faithfully perform all of the Principal's obligations under the Contract and fulfill all the terms and conditions of all duly authorized modifications,additions,and changes to said Contract that may hereafter be made,at the time and in the manner therein specified;shall warranty the work as provided in the Contract and shall indemnify and hold harmless the Obligee from any defects in the workmanship and materials incorporated into the work for the period identified in the Contract;and if such performance obligations have not been fulfilled,this bond shall remain in full force and effect. The Surety for value received agrees that no change,extension of time,alteration or addition to the terms of the Contract,the specifications accompanying the Contract,or to the work to be performed under the Contract shall in any way affect its obligation on this bond,and waives notice of any change,extension of time,alteration or addition to the terms of the Contract or the work performed.The Surety agrees that modifications and changes to the terms and conditions of the Contract that increase the total amount to be paid the Principal shall automatically increase the obligation of the Surety on this bond and notice to Surety is not required for such increased obligation. This bond may be executed in two original counterparts,and shall be signed by the parties'duly authorized officers.This bond will only be accepted if it is accompanied by a fully executed and original power of attorney for the officer executing on behalf of the surety. PRINCIPAL(CONTRACTOR) SURETY Welke struction, Inc. Federal Insurance Company 10/9/2024 _ 10/9/2024 Principal Signature Date Surety Signa Date Travis Long Printed Name Printed Name Attorney-in-Fact _- Title Title - Name,address,and telephone of local office/agent of Surety Company is: HUB International Northwest LLC,835 N. Post Street, Suite 203, Spokane,WA 99201 509-747-3121 Updated 1.14.2013 • CHUBB` • Power of Attorney Federal Insurance Company I Vigilant Insurance Company I Pacific Indemnity Company Westchester Fire Insurance Company I ACE American Insurance Company Know All by These Presents,that FEDERAL INSURANCE COMPANY,an Indiana corporation,VIGILANT INSURANCE COMPANY,a New York corporation,PACIFIC INDEMNITY COMPANY,a Wisconsin corporation,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY corporations of the Commonwealth of Pennsylvania, do each hereby constitute and appoint Wm.Dinneen,Shelby Groth,Kirsten K.Jordan,Chris Larson,Travis Long, H.Keith McNally,Ryan J.Pugh,Erin L.Repp, Sydney Schmidt and Daniel J.Stowe of Spokane,Washington each as their true and lawful Attorney-in-Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and on their behalf as surety thereon or otherwise,bonds and undertakings and other writings obligatory in the nature thereof(other than bail bonds)given or executed in the course of business,and any instruments amending or altering the same,and consents to the modification or alteration of any instrument referred to in said bonds or obligations. In Witness Whereof,said FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY have each executed and attested these presents and affixed their corporate seals on this 15m day of Apr11,2024. Warren Eichhorn.Vice President Rupert HD Swindells Assistant Secretary STATE OF NEW JERSEY County of Hunterdon ss. On this Ism day of April,2024 before me,a Notary Public of New Jersey,personally came Rupert HD Swindells and Warren Eichhorn,to me known to be Assistant Secretary and Vice President,respectively,of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY,the companies which executed the foregoing Power of Attorney,and the said Rupert HD Swindells and Warren Eichhorn,being by me duly sworn, severally and each for himself did depose and say that they are Assistant Secretary and Vice President,respectively,of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY and know the corporate seals thereof,that the seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companies;and that their signatures as such officers were duly affixed and subscribed by like authority. Notarial Seal 5,1 Cotr Albert Contursi 'WN_ NOTARY PUBLIC OF NEW JERSEY' No S0202369 c Commission Expires August 22,2627 Notary Public Jce- CERTIFICATION Resolutions adopted by the Boards of Directors of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY on August 30,2016; WESTCHESTER FIRE INSURANCE COMPANY on December 11,2006;and ACE AMERICAN INSURANCE COMPANY on March 20,2009: "RESOLVED,that the following authorizations relate to the execution,for and on behalf of the Company,of bonds,undertakings,recognizances,contracts and other written commitments of the Company entered into in the ordinary course of business(each a"Written Commitment"): (1) Each of the Chairman,the President and the Vice Presidents of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company,under the seal of the Company or otherwise. (2) Each duly appointed attorney-in-fact of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company,under the seal of the Company or otherwise, to the extent that such action is authorized by the grant of powers provided for in such person's written appointment as such attorney-in-fact. (3) Each of the Chairman,the President and the Vice Presidents of the Company is hereby authorized,for and on behalf of the Company,to appoint in writing any person the attorney-in- fact of the Company with full power and authority to execute,for and on behalf of the Company,under the seal of the Company or otherwise,such Written Commitments of the Company as may be specified in such written appointment which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (4) Each of the Chairman, the President and the Vice Presidents of the Company Is hereby authorized,for and on behalf of the Company,to delegate in writing to any other officer of the Company the authority to execute,for and on behalf of the Company,under the Company's seal or otherwise,such Written Commitments of the Company as are specified in such written delegation,which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution,and the seal of the Company,may be affixed by facsimile on such Written Commitment or written appointment or delegation. FURTHER RESOLVED,that the foregoing Resolution shall not be deemed to be an exclusive statement of the powers and authority of officers,employees and other persons to act for and on behalf of the Company,and such Resolution shall not limit or otherwise affect the exercise of any such power or authority otherwise validly granted or vested." I,Rupert HD Swindells,Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY(the"Companies")do hereby certify that (i) the foregoing Resolutions adopted by the Board of Directors of the Companies are true,correct and in full force and effect;. (ii) the foregoing Power of Attorney is true,correct and in full force and effect. Given under my hand and seals of said Companies at Whitehouse Station,NJ,this 9th day of October, 2024. • (®) rill isp> HDS3L:cCe11s.3ristaetSecnetary you. 4� IN THE EVENT YOU WISH TO VERIFY THE AUTHENTICITY OF THIS BOND OR NOTIFY US OF ANY OTHER MATTER PLEASE CONTACT US AT: Telephone(908)903-3493 Fax(908)903-3656 e-mail:surety@chubb.com Combined:FED-VIG-PI-WFIC-AAIC(rev.11-19) RETAINAGE BOND Bond No. K41904446 KNOW ALL MEN BY THESE PRESENTS,that Walker Construction, Inc. ,as Principal authorized to do business in the State of Washington and Federal Insurance Company as Surety,a corporation organized and existing under the laws of the State of Indiana and authorized to transact business in the State of Washington as Surety, are jointly and severally held and bound unto City of Spokane Valley, Washington as Obligee in the penal sum of One Hundred Twenty-five Thousand Three Hundred Thirty-eight And 75/100 Dollars($125,338.75 ),which is 5%of the Principal's bid. WHEREAS,on the 11th day of September 2024 ,the said Principal, herein,executed a contract with the Obligee,for Spokane Valley Cross Country Complex, Contract#24-159 WHEREAS,said contract and RCW 60.28 require the Obligee to withhold from the Principal the sum of 5%from monies earned on estimates during the progress of the construction, hereinafter referred to as earned retained fund AND NOW WHEREAS, Principal has requested that the Obligee not retain any earned retained funds as allowed under RCW 60.28. NOW,THEREFORE,the condition of this obligation is such that the Principal and Surety are held and bound unto the beneficiaries of the trust fund created by RCW 60.28 in the penal sum of 5%of the final contract cost which shall include any increases due to change orders, increases in quantities of work or the addition of any new item of work. If the Principal shall use the earned retained funds,which will not be retained,for the trust fund purposes of RCW 60.28,then this obligation shall be null and void;otherwise, it shall remain in full force and effect. This bond and any proceeds therefrom shall be made subject to all claims and liens and in the same manner and priority as set forth retained percentages in RCW 60.28. PROVIDED HOWEVER,that: 1. The liability of the Surety under this bond shall not exceed 5%of the total amount earned by the Principal if no monies are retained by the Obligee on estimates during the progress of construction. 2. Any suit under this bond must be instituted within the time period provided by applicable law. WITNESS our hands this 9th day of October , 2024 Walker Construction, Inc. By: Federal Insurance Company Edward L.Walker, President Principal Surety By: Attorney-in-Fact Travis Long HUB International Northwest LLC Name and Address of Local Agent 835 N.Post Street,Suite 203 Spokane,WA 99201 Surety Phone No. (509)747-3121 CHUBS` Power of Attorney Federal Insurance Company I Vigilant Insurance Company I Pacific Indemnity Company Westchester Fire Insurance Company I ACE American Insurance Company Know All by These Presents,that FEDERAL INSURANCE COMPANY,an Indiana corporation,VIGILANT INSURANCE COMPANY,a New York corporation,PACIFIC INDEMNITY COMPANY,a Wisconsin corporation,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY corporations of the Commonwealth of Pennsylvania, do each hereby constitute and appoint Wm.Dinneen,Shelby Groth,Kirsten K.Jordan,Chris Larson,Travis Long, H.Keith McNally,Ryan J.Pugh,Erin L.Repp, Sydney Schmidt and Daniel J.Stowe of Spokane,Washington each as their true and lawful Attorney-in-Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and on their behalf as surety thereon or otherwise,bonds and undertakings and other writings obligatory in the nature thereof(other than bail bonds)given or executed in the course of business,and any instruments amending or altering the same,and consents to the modification or alteration of any instrument referred to in said bonds or obligations. In Witness Whereof,said FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY have each executed and attested these presents and affixed their corporate seals on this 15th day of April,2024. <tz. N Warren Eichhom.Vice President Rupert HD Swindells,A::istact Secretary ) 9�� 5`) _ �,,._�...'4� .►."'^t.� ��..""G t ti'. \ STATE OF NEW JERSEY County of Hunterdon ss. On this 15th day of April,2024 before me,a Notary Public of New Jersey,personally came Rupert HD Swindells and Warren Eichhorn,to me known to be Assistant Secretary and Vice President,respectively,of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY,the companies which executed the foregoing Power of Attorney,and the said Rupert HD Swindells and Warren Eichhorn,being by me duly sworn, severally and each for himself did depose and say that they are Assistant Secretary and Vice President,respectively,of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY and know the corporate seals thereof,that the seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companies;and that their signatures as such officers were duly affixed and subscribed by like authority. Notarial Seal �coMr Albert Contursi NOTARY PUBLIC OF NEW JERSEY No 502023E9 `�euc Commission Expires August 22,2027 Notary Public .IG.P•S`. CERTIFICATION Resolutions adopted by the Boards of Directors of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY on August 30,2016; WESTCHESTER FIRE INSURANCE COMPANY on December 11,2006;and ACE AMERICAN INSURANCE COMPANY on March 20,2009: "RESOLVED,that the following authorizations relate to the execution,for and on behalf of the Company,of bonds,undertakings,recognizances,contracts and other written commitments of the Company entered into in the ordinary course of business(each a"Written Commitment"): (1) Each of the Chairman,the President and the Vice Presidents of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company,under the seal of the Company or otherwise. (2) Each duly appointed attorney-In-fact of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company,under the seal of the Company or otherwise, to the extent that such action is authorized by the grant of powers provided for in such person's written appointment as such attorney-In-fact (3) Each of the Chairman,the President and the Vice Presidents of the Company is hereby authorized,for and on behalf of the Company,to appoint in writing any person the attorney-in- fact of the Company with full power and authority to execute,for and on behalf of the Company,under the seal of the Company or otherwise,such Written Commitments of the Company as may be specified in such written appointment,which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (4) Each of the Chairman,the President and the Vice Presidents of the Company is hereby authorized,for and on behalf of the Company,to delegate in writing to any other officer of the Company the authority to execute,for and on behalf of the Company,under the Company's seal or otherwise,such Written Commitments of the Company as are specified in such written delegation,which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution,and the seal of the Company,may be affixed by facsimile on such Written Commitment or written appointment or delegation. FURTHER RESOLVED,that the foregoing Resolution shall not be deemed to bean exclusive statement of the powers and authority of officers,employees and other persons to act for and on behalf of the Company,and such Resolution shall not limit or otherwise affect the exercise of any such power or authority otherwise validly granted or vested." I,Rupert HD Swindells,Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY(the"Companies")do hereby certify that (i) the foregoing Resolutions adopted by the Board of Directors of the Companies are true,correct and in full force and effect; (ii) the foregoing Power of Attorney is true,correct and in full force and effect. Given under my hand and seals of said Companies at Whitehouse Station,NJ,this 9th day of October, 2024. • (40)44) (Z) (eV Iltipeir HD Swindells,Assistant Secretary IN THE EVENT YOU WISH TO VERIFY THE AUTHENTICITY OF THIS BOND OR NOTIFY US OF ANY OTHER MATTER,PLEASE CONTACT US AT: Telephone(908)903-3493 Fax(908)903-3656 a-mall:surety@chubb.com Combined:FED-VIG-PI-WFIC-AAIC(rev.11-19) �-..NN WALKCON-04 SSIMPSONI ACORN DATE(MM/DD/YYYY) �� CERTIFICATE OF LIABILITY INSURANCE 8/27/2024 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 NAME CT Stacia Simpson Hub International Northwest LLC PHONE PO Box 3144 (A/C,No,Ext):(509 3 -2912 FAX ) 19 (A/C,No): Spokane,WA 99220 aI oR ss:Stacia.Simpson a@hubinternational.com INSURERS)AFFORDING COVERAGE NAIC# INSURER A:Liberty Mutual Fire Insurance Company 23035 INSURED INSURER B:Liberty Insurance Corporation 42404 Walker Construction,Inc. INSURER c:Pacific Insurance Company 10046 P.O.Box 3901 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/DDIYYYY► IMM/DD/YYYYI A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS-MADE X OCCUR TB2Z91464284084 7/1/2024 7/1/2025 DAMAGETORENTED 100,000 X X PREMISES(Ea occurrence) $ MED EXP(Any one person) $ 10,000 PERSONAL BADVINJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY X JECT LOC PRODUCTS-COMP/OP AGG $ 2,000,000 OTHER: $ COMBINED SINGLE LIMIT 1,000,000 B AUTOMOBILE LIABILITY (Ea accident) $ X ANY AUTO X X AS7Z91464284074 7/1/2024 7/1/2025 BODILYINJURY(Perperson) $ OWNED SCHEDULED _ AUTOSRE ONLY AUTOS yyN D BODILY INJURY(Per accident) $ X AUTOS ONLY X AUUTOS ONLY (Per acEciident)AMAGE $ $ B X UMBRELLA UAB X OCCUR EACH OCCURRENCE $ 10,000,000 EXCESS LIAB CLAIMS-MADE X x TH7Z91464284114 7/1/2024 7/1/2025 AGGREGATE 10,000,000 DED RETENTION$ $ A AND EMPLOYERS'LIABILITY PER X ERH ANY PROPRIETOR/PARTNER/EXECUTIVE Y/N EL2Z 91464284064 7/1/2024 7/1/2025 E.L.EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? N/A 1,000,000 (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ If yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ C Prof/Poll Liability 52CP1HA0276 7/1/2024 7/1/2025 Each Condition/AGG 2,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) CITY OF SPOKANE VALLEY CROSS COUNTRY COMPLEX PROJECT TITLE:CITY OF SPOKANE VALLEY CROSS COUNTRY COMPLEX CITY OF SPOKANE VALLEY,ITS OFFICERS,DIRECTORS AND EMPLOYEES ARE ADDITIONAL INSURED IN REGARD TO THE GENERAL AND AUTOMOBILE LIABILITY,ALONG WITH A WAIVER OF SUBROGATION FOR ON-GOING AND COMPLETED OPERATIONS PER THE FORM(S)ATTACHED. THE COVERAGE IS PRIMARY AND NON-CONTRIBUTORY WHERE REQUIRED BY A WRITTEN CONTRACT. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE CITY OF SPOKANE VALLEY THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 10210 E SPRAGUE AVE. SPOKANE,WA 99206 AUTHORIZED REPRESENTATIVE 7( ,f I ACORD 25(2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD POLICY NUMBER: TB2-Z91-464284-081 COMMERCIAL GENERAL LIABILITY CG 201012 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. Section II — Who Is An Insured is amended to 1. All work, including materials, parts or include as an additional insured the person(s) or equipment furnished in connection with such organization(s) shown in the Schedule, but only with work, on the project (other than service, respect to liability for "bodily injury', "property maintenance or repairs) to be performed by or damage" or "personal and advertising injury on behalf of the additional insured(s) at the caused,in whole or in part,by location of the covered operations has been 1. Your acts or omissions;or completed;or 2. The acts or omissions of those acting on your 2. That portion of "your work" out of which the behalf; injury or damage arises has been put to its for intended use by any person or organization in the performance of your ongoing operations the additional insured(s) at the location(s) other than another contractor or subcontractor designated above. engaged in performing operations for a principal as a part of the same project. However: C. With respect to the insurance afforded to these 1. The insurance afforded to such additional additional insureds, the following is added to insured only applies to the extent permitted by Section III—Limits Of Insurance: law;and If coverage provided to the additional insured is 2. If coverage provided to the additional insured is required by a contract or agreement, the most we required by a contract or agreement, the will pay on behalf of the additional insured is the insurance afforded to such additional insured will amount of insurance: not be broader than that which you are required 1. Required by the contract or agreement;or by the contract or agreement to provide for such additional insured. 2. Available under the applicable limits of B. With respect to the insurance afforded to these insurance; additional insureds, the following additional whichever is less. exclusions apply. This endorsement shall not increase the This insurance does not apply to "bodily injury' or applicable limits of insurance. "property damage"occurring after: SCHEDULE Name Of Additional Insured Person(s) Location(s)Of Covered Operations Or Organization(s): All persons or organizations with whom you have All locations as required by a written contract or entered into a written contract or agreement,prior to an agreement entered into prior to an"occurrence"or "occurrence"or offense,to provide additional insured offense. status. Information required to complete this Schedule,if not shown above,will be shown in the Declarations. CG 2010 12 19 ©Insurance Services Office,Inc.,2018 Page 1 of 1 • POLICY NUMBER: TB2-Z91-464284-081 • COMMERCIAL GENERAL LIABILITY CG 20 37 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART A. Section II — Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following is added to organization(s) shown in the Schedule, but only Section III—Limits Of Insurance: with respect to liability for "bodily injury' or if coverage provided to the additional insured is "property damage" caused, in whole or in part, by required by a contract or agreement, the most we "your work" at the location designated and will pay on behalf of the additional insured is the described in the Schedule of this endorsement amount of insurance: performed for that additional insured and included in the"products-completed operations hazard". 1. Required by the contractor agreement or However: 2. Available under the applicable limits of insurance; 1. The insurance afforded to such additional whichever is less. insured only applies to the extent permitted by law;and This endorsement shall not increase the applicable 2. If coverage provided to the additional insured is limits of insurance. required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): Location And Description Of Completed Operations All persons or organizations with whom you have All locations as required by a written contractor entered into a written contract or agreement,prior to an agreement entered into prior to an"occurrence"or "occurrence"or offense,to provide additional insured offense. status. Information required to complete this Schedule,if not shown above,will be shown in the Declarations. CG 20 37 12 19 ©Insurance Services Office,Inc.,2018 Page 1 of 1 Policy Number TB2Z91464284084 Issued by Liberty Mutual Fire Insurance Co. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED CONSTRUCTION PROJECT OR DESIGNATED LOCATION COMBINED AGGREGATE LIMITS—WITH TOTAL AGGREGATE LIMIT FOR ALL PROJECTS AND LOCATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. For all sums which the insured becomes legally obligated to pay as damages caused by"occurrences" under Section I—Coverage A, and for all medical expenses caused by accidents under Section I -Coverage C, which can be attributed only to ongoing operations at a single designated construction project or a single designated "location": 1. A separate Designated General Aggregate Limit applies to each designated construction project and to each designated "location", and that limit is equal to the amount of the General Aggregate Limit shown in the Declarations. 2. The Designated General Aggregate Limit is the most we will pay for the sum of all damages under Section I - Coverage A, except damages because of "bodily injury" or "property damage" included in the "products-completed operations hazard", and for medical expenses under Section I - Coverage C regardless of the number of: a. Insureds; b. Claims made or"suits"brought; or c. Persons or organizations making claims or bringing "suits". 3. Any payments made under Coverage A for damages or under Coverage C for medical expenses shall reduce the Designated General Aggregate Limit for that designated construction project or designated "location". Such payments shall not reduce the General Aggregate Limit shown in the Declarations nor shall they reduce any other Designated General Aggregate Limit for any other designated construction project or designated "location". 4. The limits shown in the Declarations for Each Occurrence, Damage to Premises Rented to You and Medical Expense continue to apply. However, instead of being subject to the General Aggregate Limit shown in the Declarations, such limits will be subject to the applicable Designated General Aggregate Limit and the Total Aggregate Limit for all Projects and Locations. 5. The Total Aggregate Limit for all Projects and Locations shown in the Schedule of this endorsement is the most we will pay for the sum of all damages caused by"occurrences" under Section I—Coverage A and all medical expenses caused by accidents under Section I — Coverage C which can be attributed only to ongoing operations at a designated construction project or designated "location" shown in the Schedule of this endorsement, regardless of the number of construction projects, "locations", "occurrences" or accidents. 6. Each Designated General Aggregate Limit is subject to the Total Aggregate Limit for all Projects and Locations shown in the Schedule of this endorsement. B. For all sums which the insured becomes legally obligated to pay as damages caused by"occurrences" under Section I — Coverage A, and for all medical expenses caused by accidents under Section I - Coverage C, which cannot be attributed only to ongoing operations at a single designated construction project or single designated "location": LC 25 19 01 15 ©2014 Liberty Mutual Insurance Page 1 of 2 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. 1. Any payments made under Coverage A for damages or under Coverage C for medical expenses shall reduce the amount available under the General Aggregate Limit or the Products-Completed Operations Aggregate Limit,whichever is applicable;and 2. Such payments shall not reduce any Designated General Aggregate Limit. C. When coverage for liability arising out of the"products-completed operations hazard" is provided, any payments for damages because of "bodily injury" or "property damage" included in the "products-completed operations hazard" will reduce the Products-Completed Operations Aggregate Limit, and not reduce the General Aggregate Limit nor the Designated General Aggregate Limit. D. If the applicable construction project has been abandoned, delayed, or abandoned and then restarted, or if the authorized contracting parties deviate from plans, blueprints, designs, specifications or timetables, the project will still be deemed to be the same construction project. E. For the purposes of this endorsement, the Definitions Section is amended by the addition of the following definition: "Location" means any premise that you occupy for permanent operations as part of your business, but does not include any premises at which you are performing operations as part of a construction project. All premises involving the same or connecting lots, or premises whose connection is interrupted only by a street, roadway, waterway or right-of-way of a railroad shall be considered a single"location". F. The provisions of Section III - Limits Of Insurance not otherwise modified by this endorsement shall continue to apply as stipulated. Schedule Designated Construction Project(s)or Designated Location(s): All"locations"and all construction projects at which you are performing ongoing operations. Total Aggregate Limit for all Projects and Locations: $15,000,000 LC 25 19 01 15 ©2014 Liberty Mutual Insurance Page 2 of 2 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. POLICY NUMBER: TB2-Z91-464284-081 COMMERCIAL GENERAL LIABILITY CG20371219 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART A. Section II — Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following is added to organization(s) shown in the Schedule, but only Section III—Limits Of Insurance: with respect to liability for "bodily injury' or if coverage provided to the additional insured is "property damage" caused, in whole or in part, by required by a contract or agreement, the most we "your work" at the location designated and will pay on behalf of the additional insured is the described in the Schedule of this endorsement amount of insurance: performed for that additional insured and included in the"products-completed operations hazard". 1. Required by the contract or agreement or However: 2. Available under the applicable limits of insurance; 1. The insurance afforded to such additional whichever is less. insured only applies to the extent permitted by law;and This endorsement shall not increase the applicable 2. If coverage provided to the additional insured is limits of insurance. required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): Location And Description Of Completed Operations All persons or organizations with whom you have All locations as required by a written contractor entered into a written contract or agreement,prior to an agreement entered into prior to an"occurrence"or "occurrence"or offense,to provide additional insured offense. status. Information required to complete this Schedule,if not shown above,will be shown in the Declarations. CG 20 37 12 19 ©Insurance Services Office, Inc.,2018 Page 1 of 1 Policy Number TB2Z91464284084 Issued by Liberty Mutual Fine Insurance Company THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. COMMERCIAL GENERAL LIABILITY ENHANCEMENT FOR CONTRACTORS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART Index of modified items: Item 1. Reasonable Force Item 2. Non-Owned Watercraft Extension Item 3. Damage To Premises Rented To You—Expanded Coverage Item 4. Bodily Injury To Co-Employees Item 5. Health Care Professionals As Insureds Item 6. Knowledge Of Occurrence Or Offense Item 7. Notice Of Occurrence Or Offense Item 8. Unintentional Failure To Disclose Item 9. Bodily Injury Redefined Item 10. Supplementary Payments—Increased Limits Item 11. Property In Your Care, Custody Or Control Item 12. Mobile Equipment Redefined Item 13. Newly Formed Or Acquired Entities Item 14. Waiver Of Right Of Recovery By Written Contract Or Agreement Item 1. Reasonable Force Exclusion a. of Section I — Coverage A — Bodily Injury And Property Damage Liability is replaced by the following: a. Expected Or Intended Injury "Bodily injury" or "property damage" expected or intended from the standpoint of the insured. This exclusion does not apply to "bodily injury" or "property damage" resulting from the use of reasonable force to protect persons or property. Item 2. Non-Owned Watercraft Extension Paragraph (2) of Exclusion g. of Section I — Coverage A — Bodily Injury And Property Damage Liability is replaced by the following: (2) A watercraft you do not own that is: (a) Less than 55 feet long; and (b) Not being used to carry persons or property for a charge; Item 3. Damage To Premises Rented To You—Expanded Coverage A. The final paragraph of 2. Exclusions of Section I — Coverage A — Bodily Injury And Property Damage Liability is replaced by the following: LC 04 4311 18 ©2018 Liberty Mutual Insurance Page 1 of 5 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Exclusions c.through n.do not apply to damage by fire, lightning or explosion or subsequent damages resulting from such fire, lightning or explosion including water damage to premises while rented to you or temporarily occupied by you with permission of the owner. A separate limit of insurance applies to this coverage as described in Section III —Limits Of Insurance. B. Paragraph 6. of Section III—Limits Of Insurance is replaced by the following: 6. Subject to Paragraph 5. above, the Damage To Premises Rented To You Limit is the most we will pay under Coverage A for damages because of"property damage" to any one premises, while rented to you, or in the case of damage by fire, lightning, explosion or subsequent damages resulting from such fire, lightning or explosion including water damage to premises while rented to you or temporarily occupied by you with permission of the owner. The Damage To Premises Rented To You Limit is the greater of: a. $300,000; or b. The Damage To Premises Rented To You Limit shown on the Declarations. C. Paragraph 9.a. of the definition of"insured contract" in Section V—Definitions is replaced by the following: a. A contract for a lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire, lightning, explosion or subsequent damages resulting from such fire, lightning or explosion including water damage to premises while rented to you or temporarily occupied by you with permission of the owner is not an "insured contract"; D. The paragraph immediately following Paragraph (6) of Exclusion j. of Section I—Coverage A—Bodily Injury And Property Damage Liability is replaced by the following: Paragraphs (1), (3) and (4) of this exclusion do not apply to "property damage" (other than damage by fire, lightning or explosion or subsequent damages resulting from such fire, lightning or explosion including water damage) to premises, including the contents of such premises, rented to you for a period of seven or fewer consecutive days. A separate limit of insurance applies to Damage To Premises Rented To You as described in Section III—Limits of Insurance. Item 4. Bodily Injury To Co-Employees A. Paragraph 2. of Section II —Who Is An Insured is amended to include: Each of the following is also an insured: Your "employees" (other than either your "executive officers" (if you are an organization other than a partnership,joint venture or limited liability company) or your managers (if you are a limited liability company)) or"volunteer workers" are insureds while in the course of their employment or while performing duties related to the conduct of your business with respect to"bodily injury": (1) To you; (2) To your partners or members (if you are a partnership or joint venture); (3) To your members (if you are a limited liability company); or (4) To a co-"employee" or "volunteer worker" while that co-"employee" or "volunteer worker" is either in the course of his or her employment by you or while performing duties related to the conduct of your business (including participation in any recreational activities sponsored by you). Paragraph 2.a.(1)(a)of Section II—Who Is An Insured does not apply to"bodily injury"for which insurance is provided by this paragraph. LC 04 43 11 18 ©2018 Liberty Mutual Insurance Page 2 of 5 Includes copyrighted material of Insurance Services Office, Inc., with its permission. B. The insurance provided by this Item 4.for"bodily injury"to a co-"employee"or"volunteer worker"will not apply if the injured co-employee's" or"volunteer worker's" sole remedy for such injury is provided under a workers' compensation law or any similar law. C. Other Insurance The insurance provided by this Item 4. is excess over any other valid and collectible insurance available to the insured, whether primary, excess, contingent or on any other basis. Item 5. Health Care Professionals As Insureds A. Paragraph 2.a.(1)(d) of Section II —Who Is An Insured is replaced by the following: (d) Arising out of his or her providing or failure to provide professional health care services. However, any "employee"or"volunteer worker"of the Named Insured who is acting as a Good Samaritan in response to a public or medical emergency or who is a "designated health care provider" is an insured with respect to "bodily injury"and "personal and advertising injury"that: (i) Arises out of the providing of or failure to provide professional health care services; and (ii) Occurs in the course of and within the scope of such"employee's"or"volunteer worker's"employment by the Named Insured. B. With respect to"employees"and "volunteer workers"providing professional health care services, the following exclusions are added to Paragraph 2. Exclusions of Section I —Coverage A— Bodily Injury And Property Damage Liability and Paragraph 2. Exclusions of Section I — Coverage B — Personal And Advertising Injury Liability: This insurance does not apply to: (1) Liability assumed under an "insured contract"or any other contract or agreement; (2) Liability arising out of the providing of professional health care services in violation of law; (3) Liability arising out of the providing of any professional health care services while in any degree under the influence of intoxicants or narcotics; (4) Liability arising out of any dishonest, fraudulent, malicious or knowingly wrongful act or failure to act; or (5) Punitive or exemplary damages, fines or penalties. C. The following definition is added to Section V—Definitions: "Designated health care provider" means any "employee" or"volunteer worker" of the Named Insured whose duties include providing professional health care services, including but not limited to doctors, nurses, emergency medical technicians or designated first aid personnel. D. Other Insurance The insurance provided by this Item 5. is excess over any other valid and collectible insurance available to the insured, whether primary, excess, contingent or on any other basis. Item 6. Knowledge Of Occurrence Or Offense Knowledge of an"occurrence"or offense by your agent, servant or"employee"will not in itself constitute knowledge by you unless your"executive officer" or "employee" designated by you to notify us of an "occurrence" or offense has knowledge of the"occurrence"or offense. LC 04 43 11 18 ©2018 Liberty Mutual Insurance Page 3 of 5 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Item 7. Notice Of Occurrence Or Offense For purposes of Paragraph 2.a. of Section IV — Commercial General Liability Conditions, you refers to your "executive officer"or"employee"that you have designated to give us notice. Item 8. Unintentional Failure To Disclose Unintentional failure of the Named Insured to disclose all hazards existing at the inception of this Policy shall not be a basis for denial of any coverage afforded by this Policy. However, you must report such an error or omission to us as soon as practicable after its discovery. This provision does not affect our right to collect additional premium or exercise our right of cancellation or non- renewal. Item 9. Bodily Injury Redefined The definition of"bodily injury" in Section V—Definitions is replaced by the following: "Bodily injury" means: a. Bodily injury, sickness or disease sustained by a person, including death resulting from any of these at any time; and b. Mental anguish, shock or humiliation arising out of injury as defined in Paragraph a. above. Mental anguish means any type of mental or emotional illness or distress. Item 10. Supplementary Payments—Increased Limits Paragraphs 1.b. and 1.d. of Section I — Supplementary Payments — Coverages A And B are replaced by the following: b. Up to $3,000 for the cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which Bodily Injury Liability Coverage applies. We do not have to furnish these bonds. d. All reasonable expenses incurred by the insured at our request to assist in the investigation or defense of the claim or"suit", including actual loss of earnings up to$500 a day because of time off from work. Item 11. Property In Your Care, Custody Or Control A. Paragraphs (3) and (4) of Exclusion j. of Section I — Coverage A — Bodily Injury And Property Damage Liability are deleted. B. Additional Exclusion Coverage provided by this endorsement does not apply to"property damage"to property while in transit. C. Limits of Insurance Subject to Paragraphs 2., 3., and 5. of Section III —Limits Of Insurance, the most we will pay for insurance provided by Paragraph A. above is: $10,000 Each Occurrence Limit $75,000 Aggregate Limit The Each Occurrence Limit for this coverage applies to all damages as a result of any one "occurrence" regardless of the number of persons or organizations who sustain damage because of that"occurrence". LC 04 43 11 18 ©2018 Liberty Mutual Insurance Page 4 of 5 Includes copyrighted material of Insurance Services Office, Inc., with its permission. The Aggregate Limit is the most we will pay for the sum of all damages under this Item 11. D. Other Insurance This insurance does not apply to any portion of a loss for which the insured has available any other valid and collectible insurance, whether primary, excess, contingent, or on any other basis, unless such other insurance was specifically purchased by the insured to apply in excess of this Policy. Item 12. Mobile Equipment Redefined The definition of"mobile equipment" in Section V—Definitions is amended to include self-propelled vehicles with permanently attached equipment less than 1000 pounds gross vehicle weight that are primarily designed for: (1) Snow removal; (2) Road maintenance, but not construction or resurfacing; or (3) Street cleaning. Item 13. Newly Formed Or Acquired Entities A. Paragraph 3. of Section II —Who Is An Insured is replaced by the following: 3. Any organization you newly acquire or form, other than a partnership or joint venture, and over which you maintain majority ownership or majority interest, will qualify as a Named Insured if there is no other similar insurance available to that organization. However: a. Coverage under this provision is afforded only until: (1) The 180th day after you acquire or form the organization; (2) Separate coverage is purchased for the organization; or (3) The end of the policy period whichever is earlier; b. Section I — Coverage A — Bodily Injury And Property Damage Liability does not apply to "bodily injury" or"property damage"that occurred before you acquired or formed the organization; and c. Section I—Coverage B—Personal And Advertising Injury Liability does not apply to"personal and advertising injury" arising out of an offense committed before you acquired or formed the organization. B. The insurance afforded to any organization as a Named Insured under this Item 13. does not apply if a Broad Form Named Insured endorsement attached to this Policy applies to that organization. Item 14. Waiver Of Right Of Recovery By Written Contract Or Agreement The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV — Commercial General Liability Conditions: We waive any right of recovery because of payments we make under this Policy for injury or damage arising out of your ongoing operations or"your work" included in the "products-completed operations hazard"that we may have against any person or organization with whom you have agreed in a written contract or agreement to waive your rights of recovery but only if the"bodily injury" or"property damage"occurs, or offense giving rise to"personal and advertising injury" is committed subsequent to the execution of the written contract or agreement. LC 04 43 11 18 ©2018 Liberty Mutual Insurance Page 5 of 5 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Policy Number TB2Z91464284084 Issued by Liberty Mutual Fire Insurance Company THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. COMMERCIAL GENERAL LIABILITY ADDITIONAL INSURED ENHANCEMENT FOR CONTRACTORS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART Index of modified items: Item 1. Blanket Additional Insured Where Required By Written Agreement Lessors of Leased Equipment Managers or Lessors of Premises Mortgagees, Assignees or Receivers Owners, Lessees or Contractors Architects, Engineers or Surveyors Any Person or Organization Item 2. Blanket Additional Insured—Grantor Of Permits Item 3. Other Insurance Amendment Item 1. Blanket Additional Insured Where Required By Written Agreement Paragraph 2. of Section II —Who Is An Insured is amended to add the following: Additional Insured By Written Agreement The following are insureds under the Policy when you have agreed in a written agreement to provide them coverage as additional insureds under your policy: 1. Lessors of Leased Equipment: The person(s) or organization(s) from whom you lease equipment, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your maintenance, operation or use of equipment leased to you by such person(s) or organization(s). This insurance does not apply to any"occurrence"which takes place after the equipment lease expires. 2. Managers or Lessors of Premises:Any manager(s)or lessor(s)of premises leased to you in which the written lease agreement obligates you to procure additional insured coverage. The coverage afforded to the additional insured is limited to liability in connection with the ownership, maintenance or use of the premises leased to you and caused, in whole or in part, by some negligent act(s) or omission(s) of you, your "employees", your agents or your subcontractors. There is no coverage for the additional insured for liability arising out of the sole negligence of the additional insured or those acting on behalf of the additional insured, except as provided below. If the written agreement obligates you to procure additional insured coverage for the additional insured's sole negligence, then the coverage for the additional insured shall conform to the agreement, but only if the applicable law would allow you to indemnify the additional insured for liability arising out of the additional insured's sole negligence. LC 20 58 11 18 ©2018 Liberty Mutual Insurance Page 1 of 4 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. This insurance does not apply to: a. Any"occurrence"which takes place after you cease to be a tenant in that premises or to lease that land; b. Structural alterations, new construction or demolition operations performed by or on behalf of that manager or lessor; or c. Any premises for which coverage is excluded by endorsement. 3. Mortgagees, Assignees or Receivers: Any person(s) or organization(s) with respect to their liability as mortgagee, assignee or receiver and arising out of your ownership, maintenance or use of the premises. This insurance does not apply to structural alterations, new construction and demolition operations performed by or on behalf of such person(s) or organization(s). 4. Owners, Lessees or Contractors: Any person(s) or organization(s) to whom you are obligated to procure additional insured coverage, but only with respect to liability for"bodily injury", "property damage" or"personal and advertising injury" caused, in whole or in part, by your act(s) or omission(s) or the act(s) or omission(s) of your"employees", your agents, or your subcontractors, in the performance of your ongoing operations. This insurance does not apply to"bodily injury", "property damage", or"personal and advertising injury"arising out of"your work" included in the "products-completed operations hazard" unless you are required to provide such coverage for the additional insured by the written agreement, and then only for the period of time required by the written agreement and only for liability caused, in whole or in part, by your act(s) or omission(s) or the act(s) or omission(s) of your"employees", your agents, or your subcontractors. There is no coverage for the additional insured for liability arising out of the sole negligence of the additional insured or those acting on behalf of the additional insured, except as provided below. If the written agreement obligates you to procure additional insured coverage for the additional insured's sole negligence, then the coverage for the additional insured shall conform to the agreement, but only if the applicable law would allow you to indemnify the additional insured for liability arising out the additional insured's sole negligence. This insurance does not apply to"bodily injury", "property damage" or"personal and advertising injury" arising out of the rendering of, or failure to render, any professional architectural, engineering or surveying services, including: a. The preparing,approving,or failing to prepare or approve, maps,shop drawings,opinions, reports,surveys, field orders, change orders or drawings and specifications; or b. Supervisory, inspection, architectural or engineering activities. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of or failure to render any professional services. 5. Architects, Engineers or Surveyors: Any architect, engineer, or surveyor engaged by you but only with respect to liability for"bodily injury", "property damage"or"personal and advertising injury"caused, in whole or in part, by your act(s) or omission(s) or the act(s) or omission(s) of those acting on your behalf: a. In connection with your premises; or b. In the performance of your ongoing operations. This insurance does not apply to "bodily injury", "property damage" or"personal and advertising injury" arising out of the rendering of or failure to render any professional services by or for you, including: LC 20 5811 18 ©2018 Liberty Mutual Insurance Page 2 of 4 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. a. The preparing,approving,or failing to prepare or approve, maps,shop drawings,opinions, reports,surveys, field orders, change orders or drawings and specifications; or b. Supervisory, inspection, architectural or engineering activities. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of or failure to render any professional services by or for you. 6. Any Person or Organization Other Than a Joint Venture:Any person(s)or organization(s) (other than a joint venture of which you are a member) for whom you are obligated to procure additional insured coverage, but only with respect to liability for"bodily injury", "property damage"or"personal and advertising injury"caused, in whole or in part, by your act(s) or omission(s) or the act(s) or omission(s) of those acting on your behalf: a. In the performance of your ongoing operations; or b. In connection with premises owned by or rented to you. This insurance does not apply to: a. Any person(s) or organization(s) more specifically covered in Paragraphs 1. through 5. above; b. Any construction, renovation,demolition or installation operations performed by or on behalf of you,or those operating on your behalf; or c. Any person(s)or organization(s)whose profession, business or occupation is that of an architect, surveyor or engineer with respect to liability arising out of the rendering of, or failure to render, any professional architectural, engineering or surveying services, including: (1) The preparing, approving or failing to prepare or approve, maps, drawings, opinions, reports, surveys, field orders, change orders, designs and specifications; or (2) Supervisory, inspection, architectural or engineering activities. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of or failure to render any professional services by or on behalf of you, or those operating on your behalf. The insurance afforded to any person(s) or organization(s) as an insured under this Item 1.: 1. Applies to the extent permitted by law; 2. Applies only to the scope of coverage and the minimum limits of insurance required by the written agreement, but in no event exceeds either the scope of coverage or the limits of insurance provided by this Policy; 3. Does not apply to any person(s) or organization(s) for any"bodily injury", "property damage" or"personal and advertising injury" if any other additional insured endorsement attached to this Policy applies to such person(s) or organization(s)with regard to the"bodily injury", "property damage"or"personal and advertising injury"; 4. Applies only if the "bodily injury" or "property damage" occurs, or the offense giving rise to the "personal and advertising injury" is committed, subsequent to the execution of the written agreement; and 5. Applies only if the written agreement is in effect at the time the"bodily injury" or"property damage" occurs, or at the time the offense giving rise to the"personal and advertising injury" is committed. LC 20 58 11 18 ©2018 Liberty Mutual Insurance Page 3 of 4 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. Item 2. Blanket Additional Insured—Grantor Of Permits Paragraph 2. of Section II —Who Is An Insured is amended to add the following: Any state, municipality or political subdivision that has issued you a permit in connection with any operations performed by you or on your behalf, or in connection with premises you own, rent or control, and to which this insurance applies, but only to the extent that you are required to provide additional insured status to the state, municipality or political subdivision as a condition of receiving and maintaining the permit. Such state, municipality or political subdivision that has issued you a permit is an insured only with respect to their liability as grantor of such permit to you. However, with respect to the state, municipality or political subdivision: 1. Coverage will be no broader than required; and 2. Limits of insurance will not exceed the minimum limits of insurance required as a condition for receiving or maintaining the permit; but neither the scope of coverage nor the limits of insurance will exceed those provided by this Policy. This insurance does not apply to: 1. "Bodily injury", "property damage" or"personal and advertising injury" arising out of operations performed for the state, municipality or political subdivision; 2. Any "bodily injury" or "property damage" included within the "products-completed operations hazard", except when required by written agreement initiated prior to loss; or 3. "Bodily injury", "property damage" or"personal and advertising injury", unless negligently caused, in whole or in part, by you or those acting on your behalf. Item 3. Other Insurance Amendment If you are obligated under a written agreement to provide liability insurance on a primary, excess, contingent, or any other basis for any person(s) or organization(s)that qualifies as an additional insured on this Policy, this Policy will apply solely on the basis required by such written agreement and Paragraph 4. Other Insurance of Section IV— Commercial General Liability Conditions will not apply.Where the applicable written agreement does not specify on what basis the liability insurance will apply, the provisions of Paragraph 4. Other Insurance of Section IV — Commercial General Liability Conditions will apply. However, this insurance is excess over any other insurance available to the additional insured for which it is also covered as an additional insured for the same "occurrence", claim or"suit". LC 20 58 11 18 ©2018 Liberty Mutual Insurance Page 4 of 4 Includes copyrighted material of Insurance Services Office, Inc., with its permission. COMMERCIAL GENERAL LIABILITY CG20011219 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to the Other Insurance (2) You have agreed in writing in a contract or Condition and supersedes any provision to the agreement that this insurance would be contrary: primary and would not seek contribution Primary And Noncontributory Insurance from any other insurance available to the additional insured. This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: (1) The additional insured is a Named Insured under such other insurance; and CG 20 01 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 Policy Number AS7Z91464284074 Issued by Liberty Mutual Fire Insurance Company THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WASHINGTON AUTO ENHANCEMENT ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM Newly Acquired or Formed Organizations II. Employees as Insureds III. Lessor-Additional Insured and Loss Payee IV. Supplementary Payments- Increased Limits V. Fellow Employee Coverage VI. Personal Property of Others VII. Additional Transportation Expense and Cost to Recover Stolen Auto VIII. Airbag Coverage IX. Tapes, Records and Discs Coverage X. Physical Damage Deductible-Single Deductible Xl. Physical Damage Deductible-Glass XII. Physical Damage Deductible-Vehicle Tracking System XIII. Duties in Event of Accident, Claim, Suit or Loss XIV. Unintentional Failure to Disclose Hazards XV. Worldwide Liability Coverage- Hired and Nonowned Autos XVI. Hired Auto Physical Damage XVII. Auto Medical Payments Coverage Increased Limits XVIII. Drive Other Car Coverage- Broadened Coverage for Designated Individuals XIX. Rental Reimbursement Coverage XX. Notice of Cancellation or Nonrenewal XXI. Loan/Lease Payoff Coverage XXII. Limited Mexico Coverage XXIII. Waiver of Subrogation I. NEWLY ACQUIRED OR FORMED ORGANIZATIONS Throughout this policy, the words "you" and "your" also refer to any organization you newly acquire or form, other than a partnership or joint venture, and over which you maintain ownership of more than 50 percent interest, provided: A. There is no similar insurance available to that organization; B. Unless you notify us to add coverage to your policy,the coverage under this provision is afforded only until: 1. The 90th day after you acquire or form the organization; or 2. The end of the policy period, whichever is earlier; and C. The coverage does not apply to an "accident" which occurred before you acquired or formed the organization. AC 84 94 11 17 ©2017 Liberty Mutual Insurance Page 1 of 10 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. II. EMPLOYEES AS INSUREDS Paragraph A.1.Who Is An Insured of SECTION II -COVERED AUTOS LIABILITY COVERAGE is amended to add the following: Your "employee" is an "insured" while using with your permission a covered "auto" you do not own, hire or borrow in your business or your personal affairs. III. LESSOR-ADDITIONAL INSURED AND LOSS PAYEE A. Any"leased auto"will be considered an"auto"you own and not an"auto"you hire or borrow.The coverages provided under this section apply to any "leased auto" until the expiration date of this policy or until the lessor or his or her agent takes possession of the"leased auto"whichever occurs first. B. For any "leased auto" that is a covered "auto" under SECTION II - COVERED AUTOS LIABILITY COVERAGE, Paragraph A.1.Who Is An Insured provision is changed to include as an"insured"the lessor of the "leased auto". However, the lessor is an "insured" only for "bodily injury" or "property damage" resulting from the acts or omissions by: 1. You. 2. Any of your"employees"or agents; or 3. Any person, except the lessor or any"employee" or agent of the lessor, operating a"leased auto"with the permission of any of the above. C. Loss Payee Clause 1. We will pay, as interests may appear, you and the lessor of the"leased auto"for"loss"to the covered "leased auto". 2. The insurance covers the interest of the lessor of the "leased auto" unless the "loss" results from fraudulent acts or omissions on your part. 3. If we make any payment to the lessor of a "leased auto", we will obtain his or her rights against any other party. D. Cancellation 1. If we cancel the policy, we will mail notice to the lessor in accordance with the Cancellation Common Policy Condition. 2. If you cancel the policy, we will mail notice to the lessor. 3. Cancellation ends this agreement. E. The lessor is not liable for payment of your premiums. F. For purposes of this endorsement, the following definitions apply: "Leased auto"means an"auto"which you lease for a period of six months or longer for use in your business, including any"temporary substitute"of such"leased auto". "Temporary substitute" means an "auto" that is furnished as a substitute for a covered "auto" when the covered "auto" is out of service because of its breakdown, repair, servicing, "loss"or destruction. AC 84 94 11 17 ©2017 Liberty Mutual Insurance Page 2 of 10 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. IV. SUPPLEMENTARY PAYMENTS -INCREASED LIMITS Subparagraphs A.2.a.(2) and A.2.a.(4) of SECTION II - COVERED AUTOS LIABILITY COVERAGE are deleted and replaced by the following: (2) Up to $3,000 for cost of bail bonds (including bonds for related traffic law violations) required because of an "accident"we cover.We do not have to furnish these bonds. (4) All reasonable expenses incurred by the "insured" at our request, including actual loss of earnings up to $500 a day because of time off from work. V. FELLOW EMPLOYEE COVERAGE A. Exclusion B.5. of SECTION II -COVERED AUTOS LIABILITY COVERAGE does not apply. B. For the purpose of Fellow Employee Coverage only, Paragraph B.5. of SECTION IV - BUSINESS AUTO CONDITIONS is changed as follows: This Fellow Employee Coverage is excess over any other collectible insurance. VI. PERSONAL PROPERTY OF OTHERS Exclusion 6. in SECTION II -COVERED AUTOS LIABILITY COVERAGE for a covered "auto" is amended to add the following: This exclusion does not apply to"property damage" or"covered pollution cost or expense" involving "personal property" of your "employees" or others while such property is carried by the covered "auto". The Limit of Insurance for this coverage is$5,000 per"accident". Payment under this coverage does not increase the Limit of Insurance. For the purpose of this section of this endorsement, "personal property" is defined as any property that is not used in the individual's trade or business or held for the production or collection of income. VII. ADDITIONAL TRANSPORTATION EXPENSE AND COST TO RECOVER STOLEN AUTO A. Paragraph A.4.a. of SECTION III -PHYSICAL DAMAGE COVERAGE is amended as follows: The amount we will pay is increased to$50 per day and to a maximum limit of$1,000. B. Paragraph A.4.a. of SECTION III -PHYSICAL DAMAGE COVERAGE is amended to add the following: If your business is shown in the Declarations as something other than an auto dealership, we will also pay up to$1,000 for reasonable and necessary costs incurred by you to return a stolen covered "auto"from the place where it is recovered to its usual garaging location. VIII. AIRBAG COVERAGE Exclusion B.3.a. in SECTION III - PHYSICAL DAMAGE COVERAGE is amended to add the following: This exclusion does not apply to the accidental discharge of an airbag. IX. TAPES, RECORDS AND DISCS COVERAGE Exclusion B.4.a.of SECTION III -PHYSICAL DAMAGE COVERAGE is deleted and replaced by the following: a. Tapes, records, discs or other similar audio, visual or data electronic devices designed for use with audio, visual or data electronic equipment except when the tapes, records, discs or other similar audio, visual or data electronic devices: AC 84 94 11 17 ©2017 Liberty Mutual Insurance Page 3 of 10 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. (1) Are your property or that of a family member; and (2) Are in a covered "auto" at the time of"loss". The most we will pay for"loss" is$200. No Physical Damage Coverage deductible applies to this coverage. X. PHYSICAL DAMAGE DEDUCTIBLE -SINGLE DEDUCTIBLE Paragraph D. in SECTION III -PHYSICAL DAMAGE COVERAGE is deleted and replaced by the following: D. Deductible For each covered "auto", our obligation to pay for, repair, return or replace damaged or stolen property will be reduced by the applicable deductible shown in the Declarations. Any Comprehensive Coverage deductible shown in the Declarations does not apply to"loss"caused by fire or lightning. When two or more covered "autos" sustain "loss" in the same collision, the total of all the "loss"for all the involved covered "autos" will be reduced by a single deductible, which will be the largest of all the deductibles applying to all such covered "autos". XI. PHYSICAL DAMAGE DEDUCTIBLE—GLASS Paragraph D. in SECTION III - PHYSICAL DAMAGE COVERAGE is amended to add the following: No deductible applies to"loss"to glass if you elect to patch or repair it rather than replace it. XII. PHYSICAL DAMAGE DEDUCTIBLE-VEHICLE TRACKING SYSTEM Paragraph D. in SECTION III - PHYSICAL DAMAGE COVERAGE is amended to add: Any Comprehensive Coverage Deductible shown in the Declarations will be reduced by 50% for any "loss" caused by theft if the vehicle is equipped with a vehicle tracking device such as a radio tracking device or a global positioning device and that device was the method of recovery of the vehicle. XIII. DUTIES IN EVENT OF ACCIDENT, CLAIM, SUIT OR LOSS Subparagraphs A.2.a. and A.2.b. of SECTION IV-BUSINESS AUTO CONDITIONS are changed to: a. In the event of"accident", claim, "suit"or"loss", your insurance manager or any other person you designate must notify us as soon as reasonably possible of such "accident", claim, "suit" or"loss". Such notice must include: (1) How, when and where the"accident"or"loss"occurred; (2) The"insured's" name and address; and (3) To the extent possible, the names and addresses of any injured persons and witnesses. Knowledge of an "accident", claim, "suit" or "loss" by your agent, servant or "employee" shall not be considered knowledge by you unless you, your insurance manager or any other person you designate has received notice of the"accident", claim, "suit"or"loss"from your agent, servant or"employee". b. Additionally, you and any other involved "insured" must: (1) Assume no obligation, make no payment or incur no expense without our consent, except at the "insured's"own cost. AC 84 94 11 17 ©2017 Liberty Mutual Insurance Page 4 of 10 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. (2) Immediately send us copies of any request, demand, order, notice, summons or legal paper received concerning the claim or"suit". (3) Cooperate with us in the investigation or settlement of the claim or defense against the"suit". (4) Authorize us to obtain medical records or other pertinent information. (5) Submit to examination, at our expense, by physicians of our choice, as often as we reasonably require. XIV. UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS Paragraph B.2. in SECTION IV-BUSINESS AUTO CONDITIONS is amended to add the following: Any unintentional failure to disclose all exposures or hazards existing as of the effective date of the Business Auto Coverage Form or at any time during the policy period will not invalidate or adversely affect the coverage for such exposure or hazard. However, you must report the undisclosed exposure or hazard to us as soon as reasonably possible after its discovery. XV. WORLDWIDE LIABILITY COVERAGE- HIRED AND NONOWNED AUTOS Condition B.7. in SECTION IV-BUSINESS AUTO CONDITIONS is amended to add the following: For "accidents" resulting from the use or operation of covered "autos" you do not own, the coverage territory means all parts of the world subject to the following provisions: a. If claim is made or"suit"is brought against an"insured"outside of the United States of America, its territories and possessions, Puerto Rico and Canada, we shall have the right, but not the duty to investigate, negotiate, and settle or defend such claim or"suit". If we do not exercise that right, the "insured" shall have the duty to investigate, negotiate, and settle or defend the claim or "suit" and we will reimburse the "insured" for the expenses reasonably incurred in connection with the investigation, settlement or defense. Reimbursement will be paid in the currency of the United States of America at the rate of exchange prevailing on the date of reimbursement. The "insured" shall provide us with such information we shall reasonably request regarding such claim or "suit"and its investigation, negotiation, and settlement or defense. The "insured" shall not agree to any settlement of the claim or "suit" without our consent. We shall not unreasonably withhold consent. b. We are not licensed to write insurance outside of the United States of America, its territories or possessions, Puerto Rico and Canada. We will not furnish certificates of insurance or other evidence of insurance you may need for the purpose of complying with the laws of other countries relating to auto insurance. Failure to comply with the auto insurance laws of other countries may result in fines or penalties. This insurance does not apply to such fines or penalties. XVI. HIRED AUTO PHYSICAL DAMAGE If no deductibles are shown in the Declarations for Physical Damage Coverage for Hired or Borrowed Autos, the following will apply: A. We will pay for "loss" under Comprehensive and Collision coverages to a covered "auto" of the private passenger type hired without an operator for use in your business: AC 84 94 11 17 ©2017 Liberty Mutual Insurance Page 5 of 10 Includes copyrighted material of Insurance Services Office, Inc., with its permission. 1. The most we will pay for coverage afforded by this endorsement is the lesser of: a. The actual cost to repair or replace such covered "auto"with other property of like kind and quality; or b. The actual cash value of such covered "auto"at the time of the"loss". 2. An adjustment for depreciation and physical condition will be made in determining actual cash value in the event of a total"loss". 3. We may deduct for betterment for parts normally subject to repair and replacement during the useful life of the"auto". In this event, deductions shall be limited to the lesser of: a. An amount equal to the proportion that the expired life of the part to be repaired or replaced bears to the normal useful life of that part; or b. The amount which the resale value of the"auto" is increased from the repair or replacement. B. For each covered "auto", our obligation to pay for, repair, return or replace the covered "auto" will be reduced by any deductible shown in the Declarations that applies to private passenger "autos" that you own. If no applicable deductible is shown in the Declarations, the deductible will be$250. If the Declarations show other deductibles for Physical Damage Coverages for Hired or Borrowed Autos, this Section XVI of this endorsement does not apply. C. Paragraph A.4.b. of SECTION III - PHYSICAL DAMAGE COVERAGE is replaced by the following: b. Loss of Use Expenses For Hired Auto Physical Damage provided by this endorsement, we will pay expenses for which an "insured" becomes legally responsible to pay for loss of use of a private passenger vehicle rented or hired without a driver, under a written rental contract or agreement.We will pay for loss of use expenses caused by: (1) Other than collision only if the Declarations indicate that Comprehensive Coverage is provided for any covered "auto"; (2) Specified Causes of Loss only if the Declarations indicate that Specified Causes of Loss Coverage is provided for any covered "auto"; or (3) Collision only if the Declarations indicate that Collision Coverage is provided for any covered"auto". However, the most we will pay under this coverage is $30 per day, subject to a maximum of$900. XVII. AUTO MEDICAL PAYMENTS COVERAGE -INCREASED LIMITS For any covered "loss", the Limit of Insurance for Auto Medical Payments will be double the limit shown in the Declarations if the"insured"was wearing a seat belt at the time of the"accident". This is the maximum amount we will pay for all covered medical expenses, regardless of the number of covered "autos", "insureds", premiums paid, claims made, or vehicles involved in the"accident". If no limit of insurance for Auto Medical Payments is shown on the Declarations, this paragraph Section XVII of this endorsement does not apply. XVIII. DRIVE OTHER CAR COVERAGE -BROADENED COVERAGE FOR DESIGNATED INDIVIDUALS A. This endorsement amends only those coverages indicated with an"X" in the Drive Other Car section of the Schedule to this endorsement. AC 84 94 11 17 ©2017 Liberty Mutual Insurance Page 6 of 10 Includes copyrighted material of Insurance Services Office, Inc., with its permission. B. SECTION II -COVERED AUTOS LIABILITY COVERAGE is amended as follows: 1. Any"auto"you don't own, hire or borrow is a covered "auto"for Liability Coverage while being used by any individual named in the Drive Other Car section of the Schedule to this endorsement or by his or her spouse while a resident of the same household except: a. Any"auto"owned by that individual or by any member of his or her household; or b. Any "auto" used by that individual or his or her spouse while working in a business of selling, servicing, repairing or parking "autos". 2. The following is added to Who Is An Insured: Any individual named in the Drive Other Car section of the Schedule to this endorsement and his or her spouse, while a resident of the same household, are "insureds" while using any covered "auto" described in Paragraph B.1. of this endorsement. C. Auto Medical Payments, Uninsured Motorist, and Underinsured Motorist Coverages are amended as follows: The following is added to Who Is An Insured: Any individual named in the Drive Other Car section of the Schedule to this endorsement and his or her "family members"are"insured"while"occupying"or while a pedestrian when struck by any"auto"you don't own except: Any"auto"owned by that individual or by any"family member". D. SECTION III - PHYSICAL DAMAGE COVERAGE is changed as follows: Any private passenger type "auto" you don't own, hire or borrow is a covered "auto" while in the care, custody or control of any individual named in the Drive Other Car section of the Schedule to this endorsement or his or her spouse while a resident of the same household except: 1. Any"auto" owned by that individual or by any member of his or her household; or 2. Any"auto"used by that individual or his or her spouse while working in a business of selling, servicing, repairing or parking "autos". E. For purposes of this endorsement, SECTION V-DEFINITIONS is amended to add the following: "Family member" means a person related to the individual named in the Drive Other Car section of the Schedule to this endorsement by blood, marriage or adoption who is a resident of the individual's household, including a ward or foster child. XIX. RENTAL REIMBURSEMENT COVERAGE A. For any owned covered"auto"for which Collision and Comprehensive Coverages are provided, we will pay for rental reimbursement expenses incurred by you for the rental of an"auto"because of a covered physical damage "loss"to an owned covered "auto". Such payment applies in addition to the otherwise applicable amount of physical damage coverage you have on a covered"auto". No deductibles apply to this coverage. B. We will pay only for those expenses incurred during the policy period beginning 24 hours after the "loss" and ending with the earlier of the return or repair of the covered "auto", or the exhaustion of the coverage limit. C. Our payment is limited to the lesser of the following amounts: 1. Necessary and actual expenses incurred; or AC 84 94 11 17 ©2017 Liberty Mutual Insurance Page 7 of 10 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. 2. $30 per day with a maximum of$900 in any one period. D. This coverage does not apply: 1. While there are spare or reserve"autos" available to you for your operations; or 2. If coverage is provided by another endorsement attached to this policy. E. If a covered "loss" results from the total theft of a covered "auto"of the private passenger type, we will pay under this coverage only that amount of your rental reimbursement expenses which is not already provided for under Paragraph A.4. Coverage Extensions of SECTION III — PHYSICAL DAMAGE COVERAGE of the Business Auto Coverage Form or Section VII of this endorsement. XX.NOTICE OF CANCELLATION OR NONRENEWAL A. Paragraph A.2. of the COMMON POLICY CONDITIONS is changed to: 2. We may cancel or non-renew this policy by mailing written notice of cancellation or non-renewal to the Named Insured, and to any name(s) and address(es) shown in the Cancellation and Non-renewal Schedule: a. For reasons of non-payment, the greater of: (1) 10 days; or (2) The number of days specified in any other Cancellation Condition attached to this policy; or b. For reasons other than non-payment, the greater of: (1) 60 days; (2) The number of days shown in the Cancellation and Non-renewal Schedule; or (3) The number of days specified in any other Cancellation Condition attached to this policy, prior to the effective date of the cancellation or non-renewal. B. All other terms of Paragraph A. of the COMMON POLICY CONDITIONS, and any amendments thereto, remain in full force and effect. XXI. LOAN/LEASE PAYOFF COVERAGE The following is added to Paragraph C. Limits Of Insurance of SECTION III - PHYSICAL DAMAGE COVERAGE: In the event of a total "loss" to a covered "auto" of the private passenger type shown in the schedule or declarations for which Collision and Comprehensive Coverage apply, we will pay any unpaid amount due on the lease or loan for that covered "auto", less: 1. The amount paid under the PHYSICAL DAMAGE COVERAGE SECTION of the policy; and 2. Any: a. Overdue lease/loan payments at the time of the"loss"; b. Financial penalties imposed under a lease for excessive use, abnormal wear and tear or high mileage; c. Security deposits not returned by the lessor; AC 84 94 11 17 ©2017 Liberty Mutual Insurance Page 8 of 10 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. d. Costs for extended warranties, Credit Life Insurance, Health, Accident or Disability Insurance purchased with the loan or lease; and e. Carry-over balances from previous loans or leases. This coverage is limited to a maximum of$1,500 for each covered "auto". XXII.LIMITED MEXICO COVERAGE WARNING AUTO ACCIDENTS IN MEXICO ARE SUBJECT TO THE LAWS OF MEXICO ONLY- NOT THE LAWS OF THE UNITED STATES OF AMERICA.THE REPUBLIC OF MEXICO CONSIDERS ANY AUTO ACCIDENT A CRIMINAL OFFENSE AS WELL AS A CIVIL MATTER. IN SOME CASES THE COVERAGE PROVIDED UNDER THIS ENDORSEMENT MAY NOT BE RECOGNIZED BY THE MEXICAN AUTHORITIES AND WE MAY NOT BE ALLOWED TO IMPLEMENT THIS COVERAGE AT ALL IN MEXICO. YOU SHOULD CONSIDER PURCHASING AUTO COVERAGE FROM A LICENSED MEXICAN INSURANCE COMPANY BEFORE DRIVING INTO MEXICO. THIS ENDORSEMENT DOES NOT APPLY TO ACCIDENTS OR LOSSES WHICH OCCUR BEYOND 25 MILES FROM THE BOUNDARY OF THE UNITED STATES OF AMERICA. A. Coverage 1. Paragraph B.7. of SECTION IV- BUSINESS AUTO CONDITIONS is amended by the addition of the following: The coverage territory is extended to include Mexico but only if all of the following criteria are met: a. The"accidents"or"loss"occurs within 25 miles of the United States border; and b. While on a trip into Mexico for 10 days or less. 2. For coverage provided by this section of the endorsement, Paragraph B.5. Other Insurance in SECTION IV- BUSINESS AUTO CONDITIONS is replaced by the following: The insurance provided by this endorsement will be excess over any other collectible insurance. B. Physical Damage Coverage is amended by the addition of the following: If a "loss" to a covered "auto" occurs in Mexico, we will pay for such "loss" in the United States. If the covered "auto"must be repaired in Mexico in order to be driven, we will not pay more than the actual cash value of such "loss"at the nearest United States point where the repairs can be made. C. Additional Exclusions The following additional exclusions are added: This insurance does not apply: 1. If the covered "auto" is not principally garaged and principally used in the United States. 2. To any"insured"who is not a resident of the United States. XXIII.WAIVER OF SUBROGATION Paragraph A.5.in SECTION IV-BUSINESS AUTO CONDITIONS does not apply to any person or organization where the Named Insured has agreed, by written contract executed prior to the date of "accident", to waive rights of recovery against such person or organization. AC 84 94 11 17 ©2017 Liberty Mutual Insurance Page 9 of 10 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. Schedule Premium Liability Physical Damage Total Premium XVIII. Drive Other Car LIAR MP UM UIM COMP COLL Name of Individual XX. Notice of Cancellation or Non renewal Name and Address Number of Days AC 84 94 11 17 ©2017 Liberty Mutual Insurance Page 10 of 10 Includes copyrighted material of Insurance Services Office, Inc., with its permission. COMMERCIAL LIABILITY—UMBRELLA COVERAGE FORM Various provisions in this policy restrict coverage. Read the entire policy carefully to determine rights, duties, and what is and is not covered. Throughout this policy the words you and your refer to the Named Insured shown in the Declarations, and any other person or organization qualifying as a Named Insured under this policy. The words we, us and our refer to the Company providing this insurance. The word insured means any person or organization qualifying as such under SECTION II—WHO IS AN INSURED. Other words and phrases that appear in bold font have special meaning. If not defined in the section in which they first appear, refer to SECTION VII—DEFINITIONS. In return for the payment of premium, and subject to all the terms of this policy, we agree with you to provide the insurance as stated in this policy. INSURING AGREEMENTS SECTION I—COVERAGES 1. We will pay on behalf of the insured those sums in excess of the retained limit that the insured becomes legally obligated to pay as damages because of bodily injury, property damage or personal and advertising injury to which this insurance applies. In addition, we will pay those sums in excess of the retained limit that the insured becomes legally obligated to pay as damages because of a negligent act, error or omission committed in the administration of the Named Insured's employee benefit program, to which this insurance applies. The amount we will pay for damages is limited as described in SECTION III—LIMITS OF INSURANCE. 2. With respect to bodily injury, property damage or personal and advertising injury, this insurance applies only if: a. The bodily injury or property damage occurs during the policy period, or the personal and advertising injury is caused by an offense arising out of your business but only if the offense was committed during the policy period; b. The bodily injury, property damage or personal and advertising injury is caused by an occurrence that takes place anywhere; and c. Prior to the policy period, no insured listed under Paragraph 3. of SECTION II —WHO IS AN INSURED or any employee who has been authorized by you to give or receive notice of an occurrence or claim, knew that the bodily injury or property damage had occurred, in whole or in part. 3. Bodily injury or property damage will be deemed to have been known to have occurred at the earliest time when any insured listed under Paragraph 3. of SECTION II — WHO IS AN INSURED, or any employee authorized by you to give or receive notice of an occurrence or claim: a. Reports all, or any part of, such bodily injury or property damage to us or any other insurer; b. Receives a written or oral demand or claim for damages because of such bodily injury or property damage; or c. Becomes aware by any other means that bodily injury or property damage has occurred or has begun to occur. LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 1 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. If such a listed insured or authorized employee knew, prior to the policy period, that the bodily injury, or property damage had occurred, then any continuation, change or resumption of such bodily injury, or property damage during or after the policy period will be deemed to have been known prior to the policy period. 4. Bodily injury or property damage which occurs during the policy period and which was not, prior to the policy period, known to have occurred or to have begun to occur by any insured listed under Paragraph 3. of SECTION II — WHO IS AN INSURED or any employee authorized by you to give or receive notice of an occurrence or claim, includes any continuation, change or resumption of that bodily injury or property damage after the end of the policy period. 5. If we are prevented by law or statute from directly paying damages covered by this policy on behalf of the insured, then we will, where permitted, indemnify the Named Insured for those sums paid in excess of the retained limit. As used in Paragraphs 2.c., 3. and 4. above, an insured listed under Paragraph 3. of SECTION II —WHO IS AN INSURED does not include a stockholder who is not otherwise an insured. SECTION II—WHO IS AN INSURED 1. The first named insured is an insured. 2. Any organization that is a subsidiary of the first named insured and over which you maintain ownership or majority interest as of the effective date of this policy, provided such organization was made known to us by the effective date of this policy and is included as an insured in underlying insurance. Coverage under this policy will be no broader than that provided by underlying insurance. 3. If you are designated in the Declarations as: a. An individual, you and your spouse are insureds, but only with respect to the conduct of a business of which you are the sole owner. b. A partnership or joint venture, you are an insured. Your members, your partners, and their spouses are also insureds, but only with respect to the conduct of your business. c. A limited liability company, you are an insured. Your members are also insureds, but only with respect to the conduct of your business. Your managers are insureds, but only with respect to their duties as your managers. d. An organization other than a partnership,joint venture, or limited liability company,you are an insured.Your executive officers and directors are insureds, but only with respect to their duties as your officers or directors. Your stockholders are also insureds, but only with respect to their liability as stockholders. e. A trust, you are an insured.Your trustees are also insureds, but only with respect to their duties as trustees. 4. Each of the following is also an insured: a. Your volunteer workers but only while performing duties related to the conduct of your business, your employees, other than either your executive officers (if you are an organization other than a partnership, joint venture or limited liability company) or your managers (if you are a limited liability company), but only for acts within the scope of their employment by you or while performing duties related to the conduct of your business. However, none of these employees or volunteer workers are insureds for: (1) Bodily injury or personal and advertising injury: (a) To you, to your partners or members(if you are a partnership or joint venture), to your members(if you are a limited liability company), to a co-employee in the course of his or her employment or performing duties related to the conduct of your business or to your other volunteer workers while performing duties related to the conduct of your business; LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 2 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. (b) To the spouse, child, parent, brother or sister of that co-employee or volunteer worker as a consequence of Paragraph (1)(a) above; (c) For which there is any obligation to share damages with or repay someone else who must pay damages because of the injury described in Paragraph (1)(a) or(1)(b)above; or (d) Arising out of his or her providing or failing to provide professional health care services. However, Paragraphs (1)(a), (1)(b) and (1)(c) do not apply to the extent underlying insurance provides coverage for such person(s). Coverage under this policy will be no broader than that provided by underlying insurance. Insurance provided by this policy for bodily injury to a co-employee or volunteer worker will not apply if the injured co-employee's or volunteer worker's sole remedy for such injury is provided under a workers' compensation law or any similar law. (2) Property damage to property: (a) Owned, occupied, used by; (b) Rented to, in the care, custody or control of, or over which physical control is being exercised for any purpose by; you, any of your employees, volunteer workers, any partner or member(if you are a partnership or joint venture), or any member(if you are a limited liability company). b. Any person (other than your employee) or any organization while acting as your real estate manager. c. Any person or organization having proper temporary custody of your property if you die, but only: (1) With respect to liability arising out of the maintenance or use of that property; and (2) Until your legal representative has been appointed. d. Your legal representative, if you die, but only with respect to duties as such. That representative will have all your rights and duties under this policy. e. Any person or organization included as an additional insured in underlying insurance. Coverage under this policy will be no broader than that provided by underlying insurance. However: (1) The insurance afforded to such additional insured only applies to the extent permitted by law; and (2) If coverage provided to the additional insured is required by a contract or agreement,this insurance will be no broader than that which you are required by the contract or agreement to provide for such additional insured. The Limits of Insurance applicable to the additional insured are included within, and are not in addition to, the Limits of Insurance shown in the Declarations. f. Any person while using with your permission a covered auto and any person or organization legally responsible for its use, but only if that person is an insured with respect to liability arising out of the ownership, maintenance, use or entrustment to others of covered autos. 5. Any organization you newly acquire or form, other than a partnership,joint venture, or limited liability company, and over which you maintain ownership or majority interest, will qualify as an insured under this policy if there is no other similar insurance available to that organization and that organization qualifies as an insured in underlying insurance. However: LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 3 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. a. Coverage under this provision is afforded only until the 180th day after you acquire or form the organization or the end of the policy period,whichever is earlier. However, such coverage will be provided for no longer than that provided by underlying insurance; and b. Coverage does not apply to any liability that occurred or offense committed before you acquired or formed the organization. Except as provided in Paragraph 5. above, no person or organization is an insured with respect to the conduct of any current or past partnership,joint venture, or limited liability company that is not shown as a Named Insured in the Declarations. SECTION III—LIMITS OF INSURANCE 1. The Limits of Insurance shown in the Declarations and the rules below fix the most we will pay regardless of the number of: a. Insureds; b. Claims made or suits brought; c. Persons or organizations making claims or bringing suits; or d. Coverages provided under this policy. 2. The General Aggregate Limit is the most we will pay for the sum of all damages covered under this policy, except: a. Damage included in the products-completed operations hazard; and b. Damage covered by underlying insurance to which no aggregate limit applies. The General Aggregate Limit applies separately and in the same manner as the aggregate limits in the underlying insurance. 3. The Products-Completed Operations Aggregate Limit is the most we will pay for the sum of all damages because of bodily injury and property damage included in the products-completed operations hazard. 4. Subject to Paragraphs 2. and 3. above, if either applies, the Each Occurrence Limit is the most we will pay for the sum of all damages covered under this policy arising out of any one occurrence. 5. If the applicable limits of insurance of underlying insurance or other insurance providing coverage to the insured are reduced or exhausted by payments of damages, subject to the terms and conditions of this policy, we will: a. In the event of reduction, pay in excess of the reduced applicable limits of underlying insurance or other insurance; or b. In the event of exhaustion, continue in force as underlying insurance, but for no broader coverage than is available under this policy. The retained limit will not be reduced or exhausted by defense costs, loss adjustment expenses, supplementary payments or similar amounts that reduce or exhaust the policy limits of underlying insurance or other insurance. 6. If any underlying insurance has a limit of insurance greater than the amount shown in the Schedule of Underlying Insurance this policy will apply in excess of the greater amount. LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 4 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. 7. The Limits of Insurance of this policy apply separately to each consecutive annual period and to any remaining period of less than 12 months, starting with the beginning of the policy period, unless the policy period is extended after issuance for an additional period of less than 12 months. In that case, the additional period will be deemed part of the last preceding period for purposes of determining the Limits of Insurance of this policy. 8. If coverage provided to an additional insured is required by a contract or agreement, we will pay on behalf of the additional insured the lesser of: a. The amount of insurance required by the contract or agreement less any amounts payable by any underlying insurance or otherwise retained; or b. The available applicable Limits of Insurance of this policy. SECTION IV—DEFENSE AND SUPPLEMENTARY PAYMENTS 1. We will have the right and duty to defend any suit seeking damages covered by this insurance, by counsel of our choice, when: a. The total applicable limits of underlying insurance and other insurance have been exhausted by payment of damages covered by this policy; or b. The damages sought because of bodily injury, property damage, personal and advertising injury or any damage arising from any actual or alleged negligent act, error or omission in the administration of the Named Insured's employee benefit program to which this insurance applies would not be covered by underlying insurance or other insurance. However, we have no duty to defend any suit if any other insurer has a duty to defend. 2. If we have a duty to defend but are prevented by law or statute from performing that duty, you agree to take up such defense and investigation. We will reimburse you for our share of the reasonable costs paid for such investigation or defense. 3. We have the right, but not the duty,at our expense,to participate in the defense of any suit and the investigation of any claim to which this insurance may apply. However, if we exercise this right, we will not contribute to the expenses of the insured or underlying insurer. 4. We will pay the following supplementary payments, with respect to any claim we investigate or settle, or any suit against the insured we defend: a. All expenses we incur. b. The premium for bonds to release attachments, but only for bond amounts within the applicable Limits of Insurance of this policy. We do not have to furnish these bonds. c. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or suit including actual loss of earnings because of time off from work, but not including the salaries of the insured's employees, and in no event more than $500 a day. d. All court costs taxed against the insured in the suit. e. Prejudgment interest awarded against the insured on that part of the judgment we pay. However, if we make a settlement offer within the applicable Limits of Insurance of this policy that is acceptable to the claimant, or make an offer to pay the applicable Limits of Insurance of this policy, we will not pay any prejudgment interest accruing after we make such offer. f. Post-judgment interest awarded against the insured on that part of the judgment we pay that accrues after the judgment and before we have paid, offered to pay, or deposited in court the part of the judgment that is within the applicable Limits of Insurance of this policy. LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 5 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. These payments will not reduce the Limits of Insurance of this policy. 5. Our duty to defend any claim or suit and make any supplementary payments ends once we have exhausted the applicable Limits of Insurance of this policy by payment of judgment or settlements. SECTION V—EXCLUSIONS This insurance does not apply to: 1. Aircraft Any liability arising out of the ownership, maintenance, use or entrustment to others of any aircraft owned or operated by or rented or loaned to any insured. Use includes operation and loading or unloading. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training, or monitoring of others by that insured. However,this exclusion does not apply to the extent underlying insurance provides such coverage. Coverage under this policy will be no broader than that provided by underlying insurance. 2. Asbestos Any liability arising or allegedly arising out of asbestos either alone or in combination with other substances or factors. 3. Auto Coverages a. Bodily injury or property damage arising out of the ownership, maintenance, use or entrustment to others of any auto. Use includes operation and loading or unloading. However, this exclusion does not apply to the extent underlying insurance provides such coverage. Coverage under this policy will be no broader than that provided by underlying insurance. b. Any loss, cost or expense payable under or resulting from a first party physical damage coverage, no-fault law, personal injury protection or auto medical payments coverage, or uninsured or underinsured motorist law. 4. Contractual Liability Any obligation of the insured by reason of the assumption of liability in a contract or agreement, including an insured contract. This exclusion does not apply to: a. Liability for damages that the insured would have in the absence of the contract or agreement; b. Bodily injury or property damage assumed in a contract or agreement that is an insured contract, provided the bodily injury or property damage occurs subsequent to the execution of the insured contract; or c. The extent underlying insurance provides coverage for personal and advertising injury assumed in an insured contract. Coverage under this policy will be no broader than that provided by underlying insurance. Solely for the purposes of liability assumed in an insured contract, reasonable attorney fees and necessary litigation expenses incurred by or for a party other than an insured are deemed to be damages because of such liability, provided: (1) The liability to such party for, or for the cost of,that party's defense has also been assumed in the same insured contract; and LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 6 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. (2) Such attorney fees and litigation expenses are for defense of that party against a civil or alternative dispute resolution proceeding in which damages to which this insurance applies are alleged. 5. Damage to Impaired Property or Property Not Physically Injured Property damage to impaired property or property that has not been physically injured, arising out of: a. A defect, deficiency, inadequacy, or dangerous condition in your product or your work; or b. A delay or failure by you or anyone acting on your behalf to perform a contract or agreement in accordance with its terms. This exclusion does not apply to the loss of use of other property arising out of sudden and accidental physical injury to your product or your work after it has been put to its intended use. 6. Damage to Property Property damage to: a. Property you own, rent or occupy including any costs or expenses incurred by you, or any other person, organization or entity, for repair, replacement, enhancement, restoration or maintenance of such property for any reason, including prevention of injury to a person or damage to another's property; b. Premises you sell, give away or abandon, if the property damage arises out of any part of those premises; c. Property loaned to you; d. Personal property in the care, custody or control of the insured; e. That particular part of real property on which you or any contractors or subcontractors working directly or indirectly on your behalf are performing operations, if the property damage arises out of those operations; or f. That particular part of any property that must be restored, repaired or replaced because your work was incorrectly performed on it. Paragraph b. of this exclusion does not apply if the premises are your work and were never occupied, rented or held for rental by you. Paragraphs c., d., e. and f. of this exclusion do not apply to liability assumed under a sidetrack agreement. Paragraphs c. and d. of this exclusion do not apply to liability assumed under a written Trailer Interchange agreement. Paragraph f. of this exclusion does not apply to property damage included in the products-completed operations hazard. 7. Damage to Your Product Property damage to your product arising out of it or any part of it. 8. Damage to Your Work Property damage to your work arising out of it or any part of it and included in the products-completed operations hazard. This exclusion does not apply if the damaged work or the work out of which the damage arises was performed on your behalf by a subcontractor. LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 7 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. 9. ERISA Any obligation of the insured under the Employee Retirement Income Security Act of 1974 (ERISA) and any amendments thereto or any similar federal, state or local statute or regulation. 10. Electronic Data Any liability arising out of the loss of, loss of use of, damage to, corruption of, inability to access or inability to manipulate electronic data. 11. Employee Benefits Liability Any actual or alleged act, error or omission in the administration of the Named Insured's employee benefit program. However, this exclusion does not apply to the extent underlying insurance provides such coverage. Coverage under this policy will be no broader than that provided by underlying insurance, subject to the following: a. If the applicable underlying insurance applies such coverage on a claims-made basis: (1) This insurance applies only if: (a) The negligent act, error or omission committed in the administration of the Named Insured's employee benefit program occurs on or after the retroactive date, if any, provided by the underlying insurance and prior to the end of the policy period; and (b) The claim or suit for such negligent act, error or omission is first made in writing against any insured during: (i) The policy period; or (ii) An extended reporting period as provided by underlying insurance, subject to Paragraph (2) below. (2) Any extended reporting period provided by this policy will not reinstate or increase the Limits of Insurance applicable to any claim to which this insurance applies, extend the policy period or change the scope of coverage provided by this policy. b. If the applicable underlying insurance does not apply such coverage on a claim-made basis, this insurance applies only if the negligent act, error or omission committed in the administration of the Named Insured's employee benefit program occurs during the policy period. 12. Employer's Liability Bodily injury to: a. An employee of the insured arising out of and in the course of: (1) Employment by the insured; or (2) Performing duties related to the conduct of the insured's business; or b. The spouse, child, parent, brother or sister of that employee as a consequence of Paragraph a.above. This exclusion applies whether the insured may be liable as an employer or in any other capacity, and to any obligation to share damages with or repay someone else who must pay damages because of the injury. However, this exclusion does not apply: a. To liability assumed by the insured under an insured contract; or LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 8 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. b. If the bodily injury is covered by underlying insurance. Coverage under this policy will be no broader than that provided by underlying insurance. 13. Employment-Related Practices a. Any liability arising out of: (1) Refusal to employ a person; (2) Termination of a person's employment; or (3) Employment-related practices, policies, acts or omissions, such as coercion, demotion, failure to promote, evaluation, reassignment, discipline, defamation, harassment, humiliation, discrimination, or malicious prosecution directed at a person; or b. Consequential bodily injury or personal and advertising injury to the spouse, child, parent, brother or sister of that person at whom any of the employment-related practices described in Paragraph a. above is directed. This exclusion applies: a. Whether the injury-causing event described in Paragraph a. above occurs before employment, during employment or after employment of a person; b. Whether the insured may be liable as an employer or in any other capacity; and c. To any obligation to share damages with or repay someone else who must pay damages because of the injury. 14. Expected or Intended Injury Bodily injury or property damage expected or intended from the standpoint of the insured. This exclusion does not apply to bodily injury or property damage resulting from the use of reasonable force to protect persons or property. 15. Fungi or Bacteria Any liability arising out of or related in any way to fungi or bacteria, the exposure to fungi or bacteria, or any claims arising from fungi or bacteria. This includes but is not limited to: a. Injury or damage which would not have occurred, in whole or in part, but for the actual,alleged or threatened inhalation of, ingestion of, contact with, exposure to, existence or presence of any fungi or bacteria on or within a building or structure, including its contents, regardless of whether any other cause, event, material or product contributed concurrently or in any sequence to such injury or damage; or b. Any loss, cost or expenses arising out of the abating, testing for, monitoring, cleaning up, removing, containing, treating, detoxifying, neutralizing, remediating or disposing of, or in any way responding to or assessing the effects of fungi or bacteria, by any insured or by any other person or entity. This exclusion does not apply to any fungi or bacteria that are on, or are contained in, a good or product intended for human or animal consumption. 16. Liquor Liability Bodily injury or property damage for which any insured may be held liable by reason of: a. Causing or contributing to the intoxication of any person; LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 9 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. b. The furnishing of alcoholic beverages to a person under the legal drinking age or under the influence of alcohol; or c. Any statute, ordinance or regulation relating to the sale, gift, distribution or use of alcoholic beverages. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment,training or monitoring of others by that insured or providing or failing to provide transportation with respect to any person that may be under the influence of alcohol if the occurrence which caused the bodily injury or property damage, involved that which is described in Paragraph a.,b.or c.above. This exclusion applies only if you are in the business of manufacturing, distributing, selling, serving or furnishing alcoholic beverages. However,this exclusion does not apply to the extent underlying insurance provides such coverage. Coverage under this policy will be no broader than that provided by underlying insurance. We will follow underlying insurance with respect to whether or not permitting a person to bring alcoholic beverages on your premises, for consumption on your premises, whether or not a fee is charged or a license is required for such activity, is considered the business of selling, serving or furnishing alcoholic beverages. 17. Nuclear Energy a. Any liability: (1) With respect to which an insured under this policy is also an insured under a nuclear energy liability policy issued by Nuclear Energy Liability Insurance Association, Mutual Atomic Energy Liability Underwriters, Nuclear Insurance Association of Canada or any of their successors, or would be an insured under any such policy but for its termination upon exhaustion of its limits of insurance; or (2) Resulting from the hazardous properties of nuclear material and with respect to which(a)any person or organization is required to maintain financial protection pursuant to the Atomic Energy Act of 1954, or any law amendatory thereof;or(b)the insured is,or had this policy not been issued would be,entitled to indemnity from the United States of America, or any agency thereof, under any agreement entered into by the United States of America, or any agency thereof, with any person or organization. b. Any liability resulting from the hazardous properties of nuclear material, if: (1) The nuclear material(a)is at any nuclear facility owned by,or operated by or on behalf of,an insured; or(b) has been discharged or dispersed therefrom; (2) The nuclear material is contained in spent fuel or waste at any time possessed, handled, used, processed, stored, transported or disposed of by or on behalf of an insured; or (3) The injury or damage arises out of the furnishing by an insured of services, materials, parts or equipment in connection with the planning, construction, maintenance, operation or use of any nuclear facility, but if such facility is located within the United States of America, its territories or possessions or Canada, this Paragraph (3) applies only to property damage to such nuclear facility and any property thereat. As used in this exclusion: a. Hazardous properties include radioactive, toxic or explosive properties. b. Nuclear material means source material,special nuclear material or by-product material. c. Source material, special nuclear material, and by-product material have the meanings given them in the Atomic Energy Act of 1954 or in any law amendatory thereof. d. Spent fuel means any fuel element or fuel component, solid or liquid, which has been used or exposed to radiation in a nuclear reactor. LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 10 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. e. Waste means any waste material: (1) Containing by-product material other than the tailings or wastes produced by the extraction or concentration of uranium or thorium from any ore processed primarily for its source material content; and (2) Resulting from the operation by any person or organization of any nuclear facility included under the first two paragraphs of the definition of nuclear facility. f. Nuclear facility means: (1) Any nuclear reactor; (2) Any equipment or device designed or used for: (a) Separating the isotopes of uranium or plutonium; (b) Processing or utilizing spent fuel; or (c) Handling, processing or packaging waste; (3) Any equipment or device used for the processing, fabricating or alloying of special nuclear material if at any time the total amount of such material in the custody of the insured at the premises where such equipment or device is located consists of or contains more than 25 grams of plutonium or uranium 233 or any combination thereof, or more than 250 grams of uranium 235; or (4) Any structure, basin, excavation, premises or place prepared or used for the storage or disposal of waste; and includes the site on which any of the foregoing is located, all operations conducted on such site and all premises used for such operations. g. Nuclear reactor means any apparatus designed or used to sustain nuclear fission in a self-supporting chain reaction or to contain a critical mass of fissionable material. h. Property damage includes all forms of radioactive contamination of property. 18. Personal and Advertising Injury a. Caused by an offense committed by or on behalf of the insured with knowledge that the act would violate the rights of another and would inflict personal and advertising injury; b. Arising out of the oral, written or electronic publication, in any manner, of material, if done by or at the direction of the insured with knowledge of its falsity; c. Arising out of the oral, written or electronic publication, in any manner, of material whose content, in the same or substantially the same form, was published before the beginning of the policy period; d. Arising out of a criminal act committed by or at the direction of the insured; e. Arising out of a breach of contract, except an implied contract to use another's advertising idea in your advertisement; f. Arising out of the failure of goods, products or services to conform with any statement of quality or performance made in your advertisement; g. Arising out of the wrong description of the price of goods, products or services stated in your advertisement; LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 11 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. h. Arising out of infringement of, or any other violation relating to copyright, patent, trademark, trade secret or other intellectual property right. However, this Paragraph h. does not apply to: (1) Infringement of copyright, trade dress or slogan, committed in your advertisement; or (2) The unauthorized use in your advertisement of another's idea for an advertisement; i. Committed by an insured whose business is: (1) Advertising, broadcasting, publishing or telecasting; (2) Designing or determining content of websites for others; or (3) An Internet search, access, content or service provider. However, this Paragraph i. does not apply to Paragraphs 18.a., 18.b. and 18.c. under SECTION VII — DEFINITIONS. For purposes of this Paragraph i., the placing of frames, borders or links, or advertising for you or others anywhere on the Internet, is not by itself considered the business of advertising, broadcasting, publishing or telecasting; j. Arising out of an electronic chatroom or bulletin board the insured hosts, owns, or over which the insured exercises control; or k. Arising out of the unauthorized use of another's name or product in your e-mail address, domain name or metatag, or any other similar tactics to mislead another's potential customers. 19. Pollution a. Any liability arising out of the actual, alleged or threatened discharge, dispersal, seepage, migration, release or escape of pollutants, anywhere at any time, whether included in a product or otherwise. However, this exclusion does not apply to the extent underlying insurance provides coverage for liability described in Paragraphs (1) through (6) below. Coverage under this policy will be no broader than that provided by underlying insurance. (1) Bodily injury if sustained within a building which is or was at any time owned or occupied by, or rented or loaned to, any insured and caused by smoke, fumes, vapor or soot produced by or originating from equipment that is used to heat, cool or dehumidify the building, or equipment that is used to heat water for personal use, by the building's occupants or their guests; (2) Bodily injury or property damage arising out of heat, smoke or fumes from a hostile fire; (3) Bodily injury or property damage arising out of the escape of fuels, lubricants or other operating fluids that are needed to perform normal electrical, hydraulic or mechanical functions necessary for the operation of mobile equipment or its parts if such fuels, lubricants or other operating fluids escape from a vehicle part designed to hold, store or receive them. This exception does not apply if the bodily injury or property damage arises out of the intentional discharge, dispersal or release of the fuels, lubricants or other operating fluids, or if such fuels, lubricants or other operating fluids are brought on or to the premises, site or location with the intent that they be discharged, dispersed or released as part of the operations being performed by such insured contractor or subcontractor; (4) Bodily injury or property damage sustained within a building and caused by the release of gases, fumes or vapors from materials brought into that building in connection with operations being performed by you or on your behalf by a contractor or subcontractor; LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 12 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. (5) Bodily injury or property damage arising out of the escape of fuels, lubricants, fluids, exhaust gases or other similar pollutants that are needed for or result from the normal electrical, hydraulic or mechanical functioning of a covered auto or its parts, if: (a) The pollutants escape, seep, migrate, or are discharged, dispersed or released directly from an auto part designed by its manufacturer to hold, store, receive or dispose of such pollutants; and (b) The bodily injury or property damage does not arise out of the operation of any equipment shown in Paragraphs f.(2) and f.(3) of the definition of mobile equipment; or (6) Bodily injury or property damage caused by or resulting from occurrences that take place away from premises owned by or rented to an insured with respect to pollutants not in or upon a covered auto if: (a) The pollutants or any property in which the pollutants are contained are upset, overturned or damaged as a result of the maintenance or use of a covered auto; and (b) The discharge, dispersal, seepage, migration, release or escape of the pollutants is caused directly by such upset, overturn or damage. b. Any loss, cost or expense arising out of any: (1) Request, demand, order or statutory or regulatory requirement that any insured or others test for, monitor, clean up, remove, contain, treat, detoxify or neutralize, or in any way respond to or assess the effects of pollutants; or (2) Claim or suit by or on behalf of a government authority for damages because of testing for, monitoring, cleaning up, removing, containing, treating, detoxifying or neutralizing, or in any way responding to or assessing the effects of pollutants. This exclusion applies regardless of whether such discharge, dispersal, seepage, migration, release or escape occurs inside or outside a building or whether such pollutant has any function in your business, operations, premises, site or location. 20. Recall of Products,Work or Impaired Property Damages claimed for any loss, cost or expense incurred by you or others for the loss of use,withdrawal, recall, inspection, repair, replacement, adjustment, removal, or disposal of: a. Your Product; b. Your Work; or c. Impaired Property; if such product, work, or property is withdrawn or recalled from the market or from use by any person or organization because of a known or suspected defect, deficiency, inadequacy, or dangerous condition in it. 21. Recording and Distribution of Material or Information in Violation of Law Any liability arising out of any action or omission that violates or is alleged to violate: a. The Telephone Consumer Protection Act(TCPA), including any amendment of or addition to such law; b. The CAN-SPAM Act of 2003, including any amendment of or addition to such law; c. The Fair Credit Reporting Act (FCRA), and any amendment of or addition to such law, including the Fair and Accurate Credit Transaction Act(FACTA); or LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 13 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. d. Any federal, state or local statute, ordinance or regulation, other than the TCPA, CAN-SPAM Act of 2003 or FCRA and their amendments and additions, that addresses, prohibits, or limits the printing, dissemination, disposal, collecting, recording, sending, transmitting, communicating or distribution of material or information. 22. War Any liability, however caused, arising out of: a. War, including undeclared or civil war; b. Warlike action by a military force, including action in hindering or defending against an actual or expected attack by any government, sovereign or other authority using military personnel or other agents; or c. Insurrection, rebellion, revolution, usurped power or action taken by governmental authority in hindering or defending against any of these. 23. Watercraft Any liability arising out of the ownership, maintenance, use or entrustment to others of any watercraft owned or operated by or rented or loaned to any insured. Use includes operation and loading or unloading. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured. However,this exclusion does not apply to the extent underlying insurance provides such coverage. Coverage under this policy will be no broader than that provided by underlying insurance. 24. Workers' Compensation and Similar Laws Any obligation of the insured under a workers' compensation, disability benefits, unemployment compensation law, or any similar law. SECTION VI—CONDITIONS 1. Appeals If the insured or the underlying insurers elect not to appeal a judgment, we may elect to do so. If we appeal, we will be liable for all court costs, expenses incurred and interest incidental to the appeal, which will be in addition to the Limits of Insurance of this policy. However, our liability for such a judgment or settlement will not exceed the Limits of Insurance of this policy. 2. Audit and Premium a. You agree to pay the premium when due. b. The Premium shown as Advance Premium on the Declarations is a flat charge unless a rate is shown. c. If a rate is shown in the Declarations, the Advance Premium shown in the Declarations is an estimated premium only. At the close of each audit period we will compute the earned premium for that period and send notice to the first named insured. If the earned premium is greater than Advance Premium, you will promptly pay us the difference. If the earned premium is less than the Advance Premium,we will return the difference to the first named insured, subject to the Minimum Retained Premium, if any, shown in the Declarations, for each twelve months of the policy period. d. The first named insured should keep records of the information we need for premium computation and make available to us or send us this information whenever we request. e. We may examine your books and records as they relate to this policy at any time during the policy period and for up to three years after the expiration or termination of this policy. LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 14 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. f. We may, at our option, make an additional premium charge for any organization that you acquire or form during the policy period. 3. Bankruptcy or Insolvency Your or any underlying insurer's bankruptcy, insolvency or inability to pay shall neither relieve nor increase our obligations under this policy. However, under no circumstances will such bankruptcy, insolvency or inability to pay require us to drop down, replace or assume any obligation of underlying insurance. This insurance will apply as if the underlying insurance were in full effect. 4. Cancellation and Non renewal a. The first named insured may cancel this policy by mailing or delivering advance written notice to us stating when cancellation is to take effect. b. We may cancel this policy by mailing or delivering to the first named insured written notice of cancellation at least: (1) 10 days before the effective date of cancellation if we cancel for nonpayment of premium; or (2) 30 days before the effective date of cancellation if we cancel for any other reason. We will mail or deliver our notice to the first named insured's last mailing address known to us. c. The policy period will end on the day and hour stated in the cancellation notice. d. If we cancel, final premium will be calculated pro rata based on the time the policy was actually in effect. e. If the first named insured cancels, the premium refund may be less than pro rata and will be subject to the Minimum Retained Premium, if any, shown in the Declarations. f. Premium adjustment will be made at the time of cancellation or as soon as practicable thereafter, but cancellation will be effective even if we have not made or offered any refund of unearned premium. Our check or our representative's check, mailed or delivered, shall be sufficient tender of any refund due. g. If we decide not to renew this policy, we will mail or deliver our written notice of nonrenewal to the first named insured's last mailing address known to us not less than 30 days before the policy expiration date. h. If notice is mailed, proof of mailing will be sufficient proof of notice. 5. Changes This policy may be amended only by a written endorsement to this policy issued by us. 6. Duties in the Event of Occurrence, Claim or Suit a. You must promptly notify us of any occurrence which may result in a claim or suit seeking damages under this policy. To the extent possible, notice should include: (1) How, when and where the occurrence took place; (2) The names and addresses of any injured persons and witnesses; and (3) The nature and location of any injury or damage arising out of the occurrence. Notice of an occurrence is not notice of a claim. LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 15 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. b. If a claim is made or suit is brought against any insured that is reasonably likely to involve the coverage provided by this policy, you must notify us in writing promptly. c. You and any other involved insured also must: (1) Immediately send us copies of any demands, notices, summonses, or legal papers received in connection with the claim or suit; (2) Authorize us to obtain records and other information; (3) Cooperate with us in the investigation, settlement, or defense of any claim or suit we investigate, settle or defend; and (4) Upon our request, assist us in the enforcement of any right against any person or organization which may be liable to the insured because of injury or damage to which this insurance may also apply. d. No insured will, except at that insured's own cost, voluntarily make a payment, assume any obligation, make any admission, or incur any expense, other than for first aid, without our consent. As used in this Paragraph 6. promptly means as soon as practicable after knowledge of the occurrence has been reported to an executive officer of the insured, or to the employee designated by the insured to give us notice. 7. Inspection We have the right but are not obligated to inspect your premises and operations at any time. Our inspections are not safety inspections.They relate only to the insurability of your premises and operations and the premiums to be charged. We may give you reports on the conditions that we find. We may also recommend changes. However,we do not undertake to perform the duty of you or any person or organization to provide for the health or safety of your employees or the public.We do not warrant the health and safety conditions of your premises or operations, nor do we represent or certify that your premises or operations comply with laws, regulations, codes or standards. This condition applies not only to us, but also to any rating, advisory, rate service or similar organization, which makes insurance inspections, surveys, reports or recommendations for us. 8. Legal Action Against Us No person or organization has the right under this policy: a. To join us as a party or otherwise bring us into a suit asking for damages from an insured; or b. To sue us under this policy unless all of its terms have been fully complied with. A person or organization may sue us to recover on an agreed settlement or on a final judgment against an insured; but we will not be liable for damages that are not payable under the terms of this policy or that are in excess of the applicable Limits of Insurance of this policy.An agreed settlement means a settlement and release of liability signed by us, the insured and the claimant or the claimant's legal representative. 9. Maintenance of Underlying Insurance During the policy period you must ensure that: a. All underlying insurance remains in effect; b. The terms, definitions, conditions, and exclusions of all underlying insurance do not materially change; c. Any renewals or replacements of any underlying insurance will not be more restrictive in coverage and will afford limits of insurance equal to or greater than the policy being renewed or replaced; LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 16 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. d. The total applicable limits of all underlying insurance do not decrease, except for any reduction or exhaustion of aggregate limits by payment of judgments or settlements; and e. You notify us in writing, as soon as practicable, if any underlying insurance is cancelled, not renewed, replaced or otherwise terminated, or if the limits or scope of coverage of any underlying insurance is changed. Failure to comply with these requirements will not invalidate this insurance. However, in the event of such failure, we will only be liable to the same extent that we would have been, had you fully complied with these requirements. 10. Named Insureds a. The first named insured is authorized to act and agrees to act on behalf of all persons or organizations insured under this policy with respect to all matters pertaining to the insurance afforded by the policy. b. Each Named Insured is jointly and severally liable for: (1) All premiums due under this policy; and (2) Any other financial obligations of any Named Insured to us arising out of any agreements contained in this policy. 11. Other Insurance This insurance is excess over, and will not share or contribute with any other insurance whether primary, excess, contingent or on any other basis. However, this insurance will not seek contribution from any other insurance available to an additional insured provided that: a. The additional insured is a Named Insured on such other insurance; b. You have agreed in a written contract or agreement with the additional insured that this insurance would not seek contribution from any other insurance available; c. Underlying insurance includes the person or organization as an additional insured; and d. Underlying insurance provides coverage to the person or organization on a primary and noncontributory basis. 12. Representations By accepting this policy, you agree: a. The statements in the Declarations are accurate, complete and based on information and representations you provided or made to us; b. We have issued this policy in reliance upon your information and representations. 13. Separation of Insureds Except with respect to the Limits of Insurance of this policy and any rights or duties specifically assigned to the first named insured,this insurance applies: a. As if each Named Insured were the only Named Insured; and b. Separately to each insured against whom claim is made or suit is brought. LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 17 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. 14. Terms Conformed to Statute The terms of this policy which are in conflict with the statutes, laws, ordinances or regulations of the state or jurisdiction where this policy is issued are amended to conform to such statutes, laws,ordinances or regulations. 15. Trade or Economic Sanctions This insurance applies except to the extent coverage is in violation of any trade or economic sanction, embargo or similar regulation imposed by the United States of America. 16. Transfer of Rights of Recovery Against Others to Us a. If any insured has rights to recover all or part of any payment we have made under this policy, those rights are transferred to us.The insured will do all that is necessary to secure such rights and must help us enforce them. The insured will do nothing after loss to prejudice such rights. We have the right to recover our payments from anyone liable for injury or damage covered by this policy. We waive any right of recovery we may have against a person or organization, if you waive any right of recovery against such a person or organization in a written contract, but only if such contract was executed prior to injury or damage. b. Any recoveries shall be applied as follows: (1) Any person or organization, including the insured, that has paid an amount in excess of the applicable Limits of Insurance of this policy will be reimbursed first; (2) We then will be reimbursed up to the amount we have paid; and (3) Lastly, any person or organization, including the insured,that has paid an amount over which this policy is excess is entitled to claim the remainder. Expenses incurred by us in the exercise of the rights of recovery shall be apportioned among the persons or organizations, including the insured, in the ratio of their respective recoveries as finally settled. 17. Transfer of Your Rights and Duties Your rights and duties under this policy may not be transferred without our written consent. If you die or are legally declared bankrupt, your rights and duties will be transferred to your legal representative, but only while acting within the scope of duties as your legal representative. Until your legal representative is appointed, anyone having proper temporary custody of your property will have your rights and duties but only with respect to that property. However, in such event, notice of cancellation of this policy sent to the first named insured and mailed to the last mailing address known to us will be sufficient notice to effect cancellation of this policy. 18. Unintentional Failure to Disclose There will be no coverage under this policy for hazards you fail to disclose at the inception of the policy period, except that unintentional failure of the Named Insured to disclose all hazards existing at the inception of this policy shall not be a basis for denial of any coverage afforded by this policy. However, you must report the hazard to us as soon as practical after discovering the failure to disclose. 19. When Loss is Payable Coverage under this policy will not apply unless and until the insured or the underlying insurer has paid or is obligated to pay the full amount of the retained limit. However, when an agreed settlement or final judgment has been determined, we will promptly pay on behalf of the insured those sums falling within the terms of this policy. LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 18 of 24 Includes copyrighted material of Insurance Services Office, Inc., with its permission. You will promptly reimburse us for any amount within the Self-Insured Retention paid by us on your behalf. SECTION VII—DEFINITIONS 1. Advertisement means a notice that is broadcast or published to the general public or specific market segments about your goods, products or services for the purpose of attracting customers or supporters. For the purposes of this definition: a. Notices that are published include material placed on the Internet or on similar electronic means of communication; and b. Regarding websites, only that part of a website that is about your goods, products or services for the purposes of attracting customers or supporters is considered an advertisement. 2. Auto means: a. A land motor vehicle, trailer or semi-trailer designed for travel on public roads, including any attached machinery or equipment; or b. Any other land vehicle that is subject to a compulsory or financial responsibility law or other motor vehicle insurance law where it is licensed or principally garaged. However, auto does not include mobile equipment. 3. Bodily injury means physical injury, sickness or disease, including death of a person. Bodily injury also means mental injury, mental anguish, humiliation, or shock if resulting from physical injury, sickness, or disease to that person. 4. Covered auto means only an auto for which coverage is provided by underlying insurance. 5. Electronic data means information, facts or programs stored as or on, created or used on, or transmitted to or from computer software, including systems and applications software, hard or floppy disks, CD-ROMS, tapes, drives, cells, data processing devices or any other media which are used with electronically controlled equipment. 6. Employee includes a leased worker. Employee does not include a temporary worker. 7. Executive officer means a person holding any of the officer positions created by your charter, constitution, by- laws or any other similar governing document. 8. First named insured means the person or organization shown as the Named Insured in the Declarations or, if more than one name appears, the Named Insured listed first in the Declarations. 9. Fungi means any type or form of fungus including mold or mildew and any mycotoxins, spores, scents or byproducts produced or released by fungi. 10. Hostile fire means a fire that becomes uncontrollable or breaks out from where it was intended to be. 11. Impaired property means tangible property, other than your product or your work,that cannot be used or is less useful because: a. It incorporates your product or your work that is known or thought to be defective, deficient, inadequate or dangerous; or b. You have failed to fulfill the terms of a contract or agreement; if such property can be restored to use by: a. The repair, replacement, adjustment, or removal of your product or your work; or LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 19 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. b. Your fulfilling the terms of the contract or agreement. 12. Insured contract means: a. A contract for lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire to premises while rented to you or temporarily occupied by you with permission of the owner is not an insured contract; b. A sidetrack agreement; c. Any easement or license agreement, except in connection with construction or demolition operations on or within 50 feet of a railroad; d. An obligation, as required by ordinance, to indemnify a municipality, except in connection with work for a municipality; e. An elevator maintenance agreement; f. That part of any contract or agreement entered into, as part of your business, pertaining to the rental or lease, by you or any of your employees, of any auto. However, such contract or agreement shall not be considered an insured contract to the extent that it obligates you or any of your employees to pay for property damage to any auto rented or leased by you or any of your employees; or g. That part of any other contract or agreement pertaining to your business (including an indemnification of a municipality in connection with work performed for a municipality) under which you assume the tort liability of another party to pay for bodily injury or property damage to a third person or organization, provided the bodily injury or property damage is caused, in whole or in part, by you or by those acting on your behalf. Tort liability means a liability that would be imposed by law in the absence of any contract or agreement. Paragraphs f. and g. above do not include that part of any contract or agreement: (1) That indemnifies a railroad for bodily injury or property damage arising out of construction or demolition operations within 50 feet of any railroad property and affecting any railroad bridge or trestle, tracks, road-beds, tunnel, underpass or crossing; (2) That pertains to the loan, lease or rental of an auto to you or any of your employees, if the auto is loaned, leased or rented with a driver; (3) That holds a person or organization engaged in the business of transporting property by auto for hire harmless for your use of a covered auto over a route or territory that the person or organization is authorized to serve by public authority; (4) That indemnifies an architect, engineer, or surveyor for injury or damage arising out of: (a) Preparing, approving or failing to prepare or approve maps, shop drawings, opinions, reports, surveys, field orders, change orders, drawings and specifications; or (b) Giving directions or instructions, or failing to give them, if that is the primary cause of the injury or damage; or (5) Under which the insured, if an architect, engineer or surveyor, assumes liability for an injury or damage arising out of the insured's rendering or failure to render professional services, including those listed in Paragraph (4) above and supervisory, inspection, architectural or engineering activities. 13. Leased worker means a person leased to you by a labor leasing firm, under an agreement between you and the labor leasing firm to perform duties related to the conduct of your business. Leased worker does not include a temporary worker. LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 20 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. 14. Loading or unloading means the handling of property: a. After it is moved from the place where it is accepted for movement into or onto an aircraft, watercraft or auto; b. While it is in or on an aircraft, watercraft or auto; or c. While it is being moved from an aircraft, watercraft or auto to the place where it is finally delivered; but loading or unloading does not include the movement of property by means of a mechanical device, other than a hand truck, that is not attached to the aircraft,watercraft or auto. 15. Mobile equipment means any of the following types of land vehicles, including any attached machinery or equipment: a. Bulldozers, farm machinery, forklifts and other vehicles designed for use principally off public roads; b. Vehicles maintained for use solely on or next to premises you own or rent; c. Vehicles that travel on crawler treads; d. Vehicles, whether self-propelled or not, maintained primarily to provide mobility to permanently mounted: (1) Power cranes, shovels, loaders, diggers or drills; or (2) Road construction or resurfacing equipment such as graders, scrapers or rollers; e. Vehicles not described in Paragraph a., b., c. or d. above that are not self-propelled and are maintained primarily to provide mobility to permanently attached equipment of the following types: (1) Air compressors, pumps and generators, including spraying, welding, building cleaning, geophysical exploration, lighting and well servicing equipment; or (2) Cherry pickers and similar devices used to raise or lower workers; and f. Vehicles not described in Paragraph a., b., c. or d. above maintained primarily for purposes other than the transportation of persons or cargo. However, self-propelled vehicles with the following types of permanently attached equipment are not mobile equipment but will be considered autos: (1) Equipment designed primarily for: (a) Snow removal; (b) Road maintenance, but not construction or resurfacing; or (c) Street cleaning; (2) Cherry pickers and similar devices mounted on automobile or truck chassis and used to raise or lower workers; and (3) Air compressors, pumps and generators, including spraying, welding, building cleaning, geophysical exploration, lighting and well servicing equipment. However, mobile equipment does not include land vehicles that are subject to a compulsory or financial responsibility law or other motor vehicle insurance law where such vehicles are licensed or principally garaged. Land vehicles subject to a compulsory or financial responsibility law or other motor vehicle insurance law are considered autos. LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 21 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. 16. Occurrence means, with respect to: a. Bodily injury or property damage,an accident, including continuous or repeated exposure to substantially the same general harmful conditions. All such exposure to substantially the same general harmful conditions will be deemed to arise out of one occurrence; b. Personal and advertising Injury, an offense or series of related offenses.All damages that arise from the same act, publication or general conditions are considered to arise out of the same occurrence, regardless of the frequency or repetition thereof, the number or kind of media used or the number of claimants; c. Employee Benefits Liability, an act, error or omission or a series of related acts, errors or omissions negligently committed in the administration of the Named Insured's employee benefit program. 17. Other insurance means any valid and collectible policies of insurance providing coverage for damages covered in whole or in part by this policy. Other insurance does not include underlying insurance, any amount shown in the Declarations as a Self- Insured Retention or any insurance specifically written as excess over this policy. 18. Personal and advertising injury means injury arising out of one or more of the following offenses: a. False arrest, detention or imprisonment; b. Malicious prosecution; c. Wrongful eviction from, wrongful entry into or invasion of the right of private occupancy of a room, dwelling or premises that a person occupies, committed by or on behalf of its owner, landlord or lessor; d. Oral or written publication, in any manner, of material that slanders or libels a person or organization or disparages a person's or organization's goods, products or services; e. Oral or written publication, in any manner, of material that violates a person's right of privacy; f. The use of another's advertising idea in your advertisement; or g. Infringing upon another's copyright, trade dress or slogan in your advertisement. Bodily injury that arises out of personal and advertising injury will be considered personal and advertising injury. 19. Policy period means the period of time from the effective date of this policy shown in Item 2.of the Declarations to the earlier of the expiration, termination or cancellation date of this policy. 20. Pollutants mean any solid, liquid, gaseous or thermal irritant or contaminant, including smoke, vapor, soot, fumes, acids, alkalis, chemicals and waste. Waste includes materials to be recycled, reconditioned or reclaimed. 21. Products-completed operations hazard: a. Includes all bodily injury and property damage occurring away from premises you own or rent and arising out of your product or your work except: (1) Products that are still in your physical possession; or (2) Work that has not yet been completed or abandoned. Your work will be deemed completed at the earliest of the following times: (a) When all of the work called for in your contract has been completed. LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 22 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. (b) When all of the work to be done at the site has been completed if your contract calls for work at more than one job site. (c) When that part of the work done at a job site has been put to its intended use by any person or organization other than another contractor or subcontractor working on the same project. Work that may need service, maintenance, correction, repair or replacement but which is otherwise complete, will be treated as completed. b. This hazard does not include bodily injury or property damage arising out of: (1) The transportation of property, unless the injury or damage arises out of a condition in or on a vehicle not owned or operated by you created by the loading or unloading of that vehicle by any insured; or (2) The existence of tools, uninstalled equipment, or abandoned or unused materials. 22. Property damage means: a. Physical injury to tangible property, including all resulting loss of use of that property. All such loss of use shall be deemed to occur at the time of the physical injury that caused it; or b. Loss of use of tangible property that is not physically injured.All such loss of use shall be deemed to occur at the time of the occurrence that caused it. For the purposes of this insurance, electronic data is not tangible property. 23. Retained limit means as to each occurrence the greater of: a. The total applicable limits of the underlying insurance plus any other insurance available to the insured; or b. The Self-Insured Retention shown in the Declarations as a result of any one occurrence not covered by underlying insurance nor any other insurance. The Self-Insured Retention does not apply to occurrences that would have been covered by underlying insurance but for the exhaustion of applicable limits. 24. Spouse means any husband,wife or partner in a marriage or civil union or any person qualifying as a domestic partner under any federal, state or local laws or under the Named Insured's employee benefit program. 25. Suit means a civil proceeding in which damages because of any liability to which this insurance applies are alleged. Suit includes: a. An arbitration proceeding in which such damages are claimed and can be awarded and to which the insured must submit or does submit with our consent; or b. Any other alternative dispute resolution proceeding in which such damages are claimed and can be awarded and to which the insured submits with our consent. 26. Temporary worker means a person who is furnished to you to substitute for a permanent employee on leave or to meet seasonal or short-term workload conditions. 27. Underlying insurance means the policy or policies of insurance or self-insurance listed in the Declarations under the Schedule of Underlying Insurance. 28. Underlying insurer means any insurer who provides underlying insurance. LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 23 of 24 Includes copyrighted material of Insurance Services Office, Inc., with its permission. 29. Volunteer worker means a person who is not your employee, and who donates his or her work and acts at the direction of and within the scope of duties determined by you, and who is not paid a fee, salary or other compensation by you or anyone else for their work performed for you. 30. Your product: a. Means: (1) Any goods or products, other than real property, manufactured, sold, handled, distributed or disposed of by: (a) You; (b) Others trading under your name; or (c) A person or organization whose business or assets you have acquired; and (2) Containers(other than vehicles), materials, parts or equipment furnished in connection with such goods or products. b. Includes: (1) Warranties or representations made at any time with respect to the fitness, quality, durability, performance or use of your product; and (2) The providing of or failure to provide warnings or instructions. c. Does not include vending machines or other property rented to or located for the use of others but not sold. 31. Your work: a. Means: (1) Work or operations performed by you or on your behalf; and (2) Materials, parts, or equipment furnished in connection with such work or operations. b. Includes: (1) Warranties or representations made at any time with respect to the fitness, quality, durability, performance or use of your work; and (2) The providing of or failure to provide warnings or instructions. LCU 00 01 01 18 ©2017 Liberty Mutual Insurance Page 24 of 24 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. Policy Number TH7Z91464284114 Issued by Liberty Insurance Corporation THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL LIABILITY—UMBRELLA COVERAGE FORM Paragraph a. of Condition 16. Transfer of Rights of Recovery Against Others to Us of SECTION VI — CONDITIONS is deleted and replaced by the following: a. If any insured has rights to recover all or part of any payment we have made under this policy, those rights are transferred to us. The insured will do all that is necessary to secure such rights and must help us enforce them. The insured will do nothing after loss to prejudice such rights. We have the right to recover our payments from anyone liable for injury or damage covered by this policy. We waive any right of recovery we may have against the person or organization listed in the Schedule of this endorsement if you waive any right of recovery against such a person or organization in a written contract, but only if such contract was executed prior to injury or damage. Schedule Person or Organization: LCU 24 07 01 18 ©2017 Liberty Mutual Insurance Page 1 of 1 Includes copyrighted material of Insurance Services Office, Inc., with its permission. POLICY NUMBER: 52 CPI HA0276 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NON-CONTRIBUTORY This endorsement modifies insurance provided under the following: CONTRACTORS PROFESSIONAL AND PROTECTIVE INDEMNITY PLUS (CPPI+) SECTION V. - CONDITION Other Insurance Item 1. If all of the other insurance permits 18 c. is deleted and replaced with the following: contribution by equal shares, we will c. The coverage afforded under this Policy for follow this method also. Under this an "additional insured" is primary and non- approach, each insurer contributes contributory to any other insurance available equal amounts until it has paid its to such "additional insured" when required applicable limit of insurance or none of by written contract or written agreement the loss remains, whichever comes first. between the "insured" and the "additional 2. If any of the other insurance does not insured" executed prior to a "claim" or permit contribution by equal shares, we "pollution incident" involving such "additional will contribute by limits. Under this insured". However, to the extent that the method, each insurer's share is based "additional insured" is named as an on the ratio of its applicable limit of additional insured on another insurance insurance to the total applicable limits of policy that also provides primary and non- insurance of all insurers. contributory coverage, we shall share with that other insurance as follows: Form CL 28 36 01 16 Page 1 of 1 ©2016, The Hartford POLICY NUMBER: 52 CPI HA0276 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF SUBROGATION This endorsement modifies insurance provided under the following: CONTRACTORS PROFESSIONAL AND PROTECTIVE INDEMNITY PLUS (CPPI+) SECTION V-CONDITIONS, paragraph 11. Subrogation is deleted and replaced with the following: 11. Subrogation In the event of any payment under this Policy, an "insured" will execute and deliver all requested instruments and papers to us and take whatever other actions are reasonably necessary and requested by us to exercise our rights of subrogation. An "insured" will do nothing to waive or prejudice our rights of subrogation. We will have priority over an "insured" in allocation of any recovery, and any amounts recovered in excess of our total payment and our cost of recovery will be paid to the "insured". The Policy Aggregate Limit of Insurance will be reinstated by the amount recovered by us, less our cost of recovery. We waive our rights of subrogation under this Policy only to the extent such a waiver is required by written contract or written agreement executed by an "insured" prior to a "claim", "protective indemnity claim", "pollution incident", "professional incident", or"protective incident". All other terms and conditions remain unchanged. Form CL 28 24 10 15 Page 1 of 1 ©2016, The Hartford Builder's Risk Coverage Information Client: Walker Construction, Inc. Carrier: Continental Casualty Company A.M. Best Rating: A+ XV Policy Term: 1/1/2024 to 1/1/2025 Policy Number: 7063739420 T •e of Covera•e Premium Adjustment - Monthly Report Builders Risk OPEN REPORTING Covera•e **BUILDERS RISK COVERAGE** Annual Aggregate Limit of Insurance for all Projects and Hazard Zones Combined: $15,000,000 $ 5,000,000 Frame $ 5,000,000 Joisted Masonry $ 15,000,000 Metal Non-Combustible $ 15,000,000 Masonry Non-Combustible, Modified Fire Resistive . $ 15,000,000 Fire Resistive $ 250,000 Property in Transit $ 250,000 Property in Temporary Storage $ 5,000 Builders Risk Deductible $ 50,000 Water Damage Deductible $ 100,000 Frame Water Damage Deductible $ 50,000 Wind & Hail Deductibles 100% Coinsurance No Coverage for existing buildings or Structures Valuation Earthquake& Flood (coverage applies only in Hazard Areas where a limit is shown) Hazard Area Earthquake-Volcanic Eruption Flood Limits Limits Annual Agg Occurrence Per Annual Agg Occurrence Per Occurrence Occurrence Deductible Deductible Critical/High $1,000,000 $1,000,000 $100,000 Moderate $5,000,000 $5,000,000 $50,000 $5,000,000 $5,000,000 $100,000 Low $15,000,000 $15,000,000 $50,000 $15,000,000 $15,000,000 $50,000 C) HUB Page 1 of 1