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25-138.01Leone&KeebleIncPrincinctRemodel
( 111 (M0001111'� Spoldane ,;ooOValley- ENGINEERING DIVISION CHANGE ORDER NO: 1 CONSTRUCTION CONTRACT NO: 25-138.01 PROJECT: Precinct Remodel CONTRACT DATE: 8/14/2025 PRIME CONTRACTOR: Leone & Keeble, Inc. CIP NO: n/a DESCRIPTIONOF Additional work to upgrade the new doors from painted wood to stained wood veneer and change the door lites to match existing. Also included is removal and replacement of two exterior gate openers per Facilities request. Also included is adding new room nameplates and signage as well as carpet tiles in two offices. Item No. Description Unit Quantity Unit Price Total CO #1.1 Upgrade painted wood doors to stained wood veneer 1 LS $ 6,378.00 $ 6,378.00 CO #1.2 Demo/remove existing & install new gate openers 1 LS $ 47,104.00 $ 47,104.00 CO #1.3 Add room nameplates and signage 1 LS $ 8,921.00 8,921.00 CO #1.4 Add carpet tiles to Offices #71 & 73 1 LS 1,127.00 1,127.00 Total Amount of this Change Order (w/o tax): $ 63,530.00 8.9% Sales Tax $ 5,654.17 APPROVALVERBAL • Independent Justification on File Yes Verbal Approval Yes Verbal Approval by Glenn Ritter PHYSICAL COMPLETION Original Contract Working Days: 75 Revision By This Change Order: 0 Revisions by Prior Change Orders: 0 Total Revised Contract Working Days: 75 CONTRACT AMOUNT THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT: ORIGINAL TOTAL CONTRACT AMOUNT $ ........................................................................................................................ 511,005.00 TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT (through Co#_) $ 0.00 TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 511,005.00 ........................................................... NET THIS CHANGE ORDER $ 63,530.00 TOTAL CONTRACT AMOUNT INCLUD�AJG THIS CHAN E ORDER (w/o tax) $ 574,535.00 l` CONTRACTOR ACCEPTANCE: ;%` -- DATE: The contractor hereby accepts this adjustment un pr the terms of Section 1-04.4 of the original contract. RECOMMENDED BY: APPROVED BY: City Services Ad APPROVED BY: 10/22/25 DATE: 10/22/25 DATE: J j' DATE:�- y City Manager _ ATTACHMENTS: L&K's COP #13, #16, #17, & #5 Distribution: ORIGINAL TO. City of Spokane Valley Clerk's Office COPIES TO: Contractor, PW Project File, Owner's Representative, Finance Department COSV Form 9/5/2014 '= LEONE KEEBLE COP General Contractor Breakdown Summary Project Name: SVPD Precinct Remodel COP No. 13 Project No. 25-1284 Source Documents: RFI 04 Date: 10/1/2025 Contractor: Leone & Keeble, Inc Contractor Ref. No. Description: Pricing to change the new doors from paint grade to match existing pre -finished plane sliced white birch. Vision cut outs to have wood lip stop in lieu if metal vision frames. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ - b. direct supervision (NTE 15% of 1a) $ - c. safety (NTE 2% of lines la, b, & c) $ - 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS a. material costs $ - b. freight costs $ - 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS a. owned or rented equipment $ - 3. EQUIPMENT COSTS $ - 4. SMALL TOOLS small tools (NTE 3% of 1 a & b) $ 4. SMALL TOOLS $ SUBTOTAL 1 thru 4 $ 5. OVERHEAD & PROFIT Enter % 15.00% $ - 5. OVERHEAD & PROFIT $ & SUBCONTRACTORS a. Spokane Hardware Supply $ 5,747.00 b. $ C. $ - d. $ - 6. SUBCONTRACTORS $ 5,747.00 7. OVERHEAD & PROFIT ON SUBCONTRACTORS Enter % 8.00% $ 459.76 7. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 460.00 8. INSURANCE 1.00 % of 1-7 $ 62.07 & INSURANCE $ 63.00 9. BOND 1.25 % of 1-7 $ 77.59 9. BOND $ 78.00 10. B&O Tax 0.471 % of 1-7 $ 29.23 10. B&O Tax $ 30.00 TOTAL COST $ 6,378.00 SVPD COP 13 Page of Issued 10/2/2025 Change Order Spokane Hardware Supply, INC CO-001: Hardware & Match existing 2001 E. Trent Ave. doors Spokane, WA 99202 hardware hut (509) 535 - 1663 Contractor change Order # Project: SVPD Precinct Remodel Date: 09/29/2025 Project #: To: General Contractor Contract Date: ATTN: Contract For: Phone #: Per Change: Email: CHANGE ORDER STATUS Started MATERIAL COST: $5,746.09 Initial state when the Change is created ENGINEERING: $0.00 FREIGHT: $0.00 TAX-1 $0.00 LABOR: $0.00 INSTALLATION: $0.00 �1 ADDED COST:i $0.91 BOND: $0.00 TOTAL CHANGE: $5,747.00 NOT VALID UNLESS SIGNED BY THE CONTRACTOR AND RETURNED. Authorized By Spokane Hardware Supply, INC Accepted By Date 09/29/2025 Date Name Signature _ Project: SVPD Precinct Remodel Project #: Contract Date: Contract For: Per Change: 2A 11A 42A 42B 47A 59A 70A 71A 73A 74A Extras Spokane Hardware Supply, INC 2001 E. Trent Ave. Spokane, WA 99202 (509) 535 - 1663 Date: To: ATTN: Phone #: Email: Change Order CO-001: Hardware & Match existing doors Contractor Change Order # 09/29/2025 General Contractor OPENING 3' 0" X 3' 0" X 8 3/4" 3' 0" X 3' 0" X 7 3/4" 3' 0" X 3' 0" X 5 3/4" FRAME DOOR(s) $0.00 $305.73 $0.00 ( $546.92 $0.00 $546.92 HARDWARE $149.92 j $83.84 $149.92 3' 0" X 3' 0" X 7 3/4" $0.00 I $498.07 $0.00 3' 0" X 3' 0" X 7 3/4" _ $0.00 $588.78 $149.92 3' 0" X TO" X 7 3/4" $0.00 $588.78 $149.92 3' 0 X 3 0 X 7 3/4" I $0.00 $546.92 $83.84 3' 0" X 3' 0" X 7 3/4" $0.00 $588.78 $149.92 3' 0" X 3' 0" X 7 3/4' $0.00 $588.78 $149.92 3' 0" X 3' 0" X 7 3/4" $0.00 $588.78 $149.92 0" X 0" X 0" j $0.00 $0.00 $-859.49 VALUE $455.65 $630.76 $498.07 $738.70 $738.70 $630.76 $738.70 $738.70 $738.70 $-859.49 3' 0" A flush 90 T Page 1 of 6 3' 0" A flush NR T Page 2 of 6 3' 0" B full light.1 6" 2.0" 6• Page 3 of 6 TO" B full light.1 6" 2, 0" 6•. Page 4 of 6 3- 0" C narrow light.1 Page 5 of 6 TO" C narrow light.2 Page 6 of 6 I= LEONE KEEBLE COP General Contractor Breakdown Summary Project Name: SVPD Precinct Remodel COP No. 16 Project No. 25-1284 Source Documents: Emails & OAC Meetings Date: 10/7/2025 Contractor: Leone & Keeble, Inc Contractor Ref. No. Description: Pricing to add new gate operators on the exterior east & west sides of the building as requested by the city & PD. Please disregard adder on quote from NW Fence for new gates unless that is an item PD would like discuss. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ - b. direct supervision (NTE 15% of 1a) $ - c. safety (NTE 2% of lines 1a, b, & c) $ - 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS a. material costs $ - b. freight costs $ - 2. MATERIAL COSTS $ 3. EQUIPMENT COSTS a. owned or rented equipment $ - 3. EQUIPMENT COSTS $ - 4. SMALL TOOLS small tools (NTE 3% of 1a & b) $ - 4. SMALL TOOLS $ SUBTOTAL 1 thru 4 $ - 5. OVERHEAD & PROFIT Enter % 15.00% $ - 5. OVERHEAD & PROFIT $ & SUBCONTRACTORS a. NW Fence $ 42,458.00 b. $ C. $ - d. $ - & SUBCONTRACTORS $ 42,458.00 7. OVERHEAD & PROFIT ON SUBCONTRACTORS Enter % 8.00% $ 3,396.64 7. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 3,397.00 & INSURANCE 1.00 %of 1-7 $ 458.55 & INSURANCE $ 459.00 9. BOND 1.25 %of 1-7 $ 573.19 9. BOND $ 574.00 10. B&O Tax 0.471 % of 1-7 $ 215.98 10. B&O Tax $ 216.00 TOTAL COST $ 47,104.00 SVPD COP 16 Page of Issued 10/7/2025 October 7, 2025 AORTHWEST IrEnc9 ***BID***BID***BID***BID***BID***BID***BID***BID***BID*** To: Estimator From: Chris Hallett Removal, Furnish and Install 1) Replace Existing Operators TO Include: 2ea- HYS - SlideDriver II SD40 2ea- HYS - HS-6-05 Heater Kits 2ea- HYS - SB-3-03 XtremeDrive 6" Wheel 6ea- HYS - MX4621 Loop Detector 1 ea- LZR H-100 Laser Exit/Entry Device RE: SVPD 2) Replace Existing Gates with Stronghold Gates Internal Track Gates 2ea- Custom Lenth (Fit to Current Opening) 10' H Plus Barbwire EXCLUSIONS: Sales Tax Excavation of Solid Rock Bond, Permit, Clearing, Removal and Disposal of existing fence Staking & Marking for Utility Locate, Survey, Grading, Grounding Stamped Engineered Fence Drawings $42,458.0O Painting/Staining Hand Digging In Event of Utilities Conflict Temporary Fencing Mowstrip, Concrete Coring Off Site Disposal of Posthole Soil Locating Private Utilities Pollution Liability Insurance Barrier Gates Do not hesitate to contact me if you have any questions. Northwest Fence Company 14909 E Sprague Ave (509)928-8084 Spokane Valley, WA 99216 Features: Powerful: Smart: 20K Move gates up to Integrated primary/ 20,000 lb. secondary controls and preprogrammed relay Tough: settings. Secure steel chassis and taper resistant cover. All weather performance: Reliable: Wide temperature range �P5 UPS models remain without heater. functional during a power outage. o Durable: Decades long life and low Programmable: maintenance. Configure for specific site requirements. MADE Made in USA: a IN THE. USA Designed, tested and built Fast: within USA from globally 1-3 ft/s operating speed. sourced materials. Emergency fast operate at 3 ft/s. Hy -Security Next Generation Builds on a legacy of security and reliability with the new SmartTouchT"" 725 controller Technical Specifications powered by SmartTouch 725 Model SlideDriver II SDI SlideDriver II SD40 SlideDriver 11 SD50F SlideDriver 11 SD80V SlideDriver II SD200V Duty Cycle Continuous Horsepower 1 hp 1 hp; DC Option 2 hp 2 hp 5 hp; DC Option 4 hp Drive Hydraulic Hydraulic with VFD motor control Drive Wheels Two 6 inch (15 cm) AdvanceDrive wheels Two 8 inch (20 cm) AdvanceDrive wheels One 8 inch (20 cm) AdvanceDrive wheel, One 8 inch XtremeDrive wheel and 27 ft (8 m) of rack Two 8 inch (20 cm) AdvanceDrive wheels, Two 8 inch XtremeDrive wheels and 52 ft (16 m) of rack Rate of Travel 1 ft/s (30 cm/s) Feld adjustable, 2.2 ft/s (70 cm/s) or 3 ft/s (91 cm/s). Emergency Fast Operate 3 ft/s (91 cm/s) Field adjustable, .75 ft/s (23 cm/s) or 1 ft/s (30 cm/s). Gate Length Max. Limited only by weight Gate Weight Max. Up to 1,500 lb (680 kg) Up to 4,000 lb (1,814 kg) Up to 5,000 lb (2,268 kg) Up to 8,000 lb (3,629 kg) Up to 20,000 lb (9,072 kg) Pull Force 300 lb (136 kg) 600 lb (272 kg) 1,200 lb (544 kg) UPS Battery Backup Cycles* Optional 230V AC Power Supply w/Hylnverter ACT. Select option SB-2-2J for DC configuration. Requires DC Power Supply DCPS-60, purchased separately. Optional 230V AC Power Supply w/Hylnverter ACTM Select option SB-2-2T for DC configuration. Requires DC Power Supply DCPS-150 ordered separately." Temperature Rating -40° to 158° F (-40° to 70° C) Single Phase Voltages 115/208-230V 60 Hz, 110/220V 50 Hz*** 208-230V 60Hz,220V 50Hz*** N/A Three Phase Voltages 208-230/460V 60Hz,220/380/440V 50Hz"` Included Accessories One premium EMX IRB-MON photo eye, one 5-foot premium ASO edge sensor N/A Communication BIueBUS, USB, Ethernet, RS-485, Bluetooth, OXI receiver User Controls SmartTouch 725 Controller with 70+ configurable settings. 32 character OLED display and 7 tactile buttons, or Bluetooth smartphone interface, for programming. SmartTouch 720 Available without Bluetooth or Ethernet. Relays 8 Configurable relays: Two 250V 20A electromechanical relays and six 30VDC 2A solid state relays Three configurable user relays: Two 30VDC 2A solid state, one 240VAC, 20A electromechanical. Optional 1/0 Expansion module for 8 additional relay outputs. Enclosure N/A Finish Zinc plated with powder coating ETL Listed (UL 325) Usage Class 1, II, 111, IV Usage Class III, IV Warranty 5 year w/product registration *The actual number of gate cycles available from battery power depends upon gate resistance to travel, cycle length, battery size, state of charge and health, MADE ambient temperature, accessory power draw and frequency of gate cycles during power outage. *IN THEE` **SlideDriver II SD200 UPS has a 2,000 ft/hr (610 m/hr) expected duty cycle. Actual duty cycle depends on site specific conditions and gate configuration. USA ***Refer to Installed Options on pricing for all 50Hz voltages, which are special order. HySecurity Nice/HySecurity is an industry leader of automated gate and perimeter security solutions. a Nice company The HySecurity brand provides high -quality, ultra -reliable industrial gate operators and crash -rated, Hostile Vehicle Mitigation (HVM) vehicle barriers designed to secure and protect critical infrastructure support.hysecurity.com and facilities worldwide. N iceforyou.com 02023 Nice North America LLC. HySecurity is a registered trademark of Nice North America L-C. All rights reserved. All trademarks, logos and brand names are the property of their respective owners. 1057910580 Rev-C 04/2023 D1168 MX4621 �► Hy5B'm 2.0 Detector Another HySecurity Innovation HySecurity's simple and reliable vehicle detector This industry leading vehicle detector easily plugs into the Smart Touch, Smart DC and SmartCNX controllers and usually requires no adjustment during setup. • Easy installation, no tools needed • Smart Touch technology automatically tunes each detector to its own frequency preventing cross talk between loops • Monitors three different metrics to determine overall loop health • Restores loop data on power up for consistent performance • Compensates for moving gate, allowing higher sensitivity than other detectors • Counts vehicles including tailgaters • Lightning resistant features protect hardware and avoid false trips • Low power draw for solar applications • Five year warranty Easy to retrofit The Hy5B is backwards compatible with all Smart DC and Smart Touch controllers. For existing sites where a loop is being added or a detector has failed, the Hy5B will emulate an Hy5A with no software update. Or, load a new version of firmware to access all the capabilities of Hy5B. For all features of Hy5B, Smart DC software must be at least version 5.55 or higher. Smart Touch software must be version 4.54 or higher. Compact design, 1-3/4 x 3-5/8 inch (4.5 cm x 9.2 cm) FREE EXIT INSIDE LOOP OUTSIDE LOOP CENTER LOOP Control board offers four Hy5B sockets for free exit, inside obstruction, outside obstruction, and center loop function hysecurity.com 1 800-321-9947 Manufacturer of rural/ranch, residential, commercial, parking, industrial and anti -ram gate operators, barriers and accessories. Hy5BTM 2.0 Applications SWING AND SLIDE GATE AUTOMATION The Hy5B is perfect for use with any HySecurity gate operator for all applications such as obstruction loops or free exit loops. The improved sensitivity algorithms are effective in reducing gate strike accidents. PARKING Where multilane entries and exits are used, loop frequency is easy to adjust using the Smart DC controls and display. The availability of vehicle counts provides parking facility operators another way to audit receipts to minimize fraud. Use the HyNet Gateway to receive data remotely, saving time and effort. SOLAR Hy5B is power efficient, drawing only 35mW of power. Capability Benefit Automatic sensitivity Takes guesswork out of setting detector sensitivity. Vehicle differentiation Discerns cars from other vehicles like trucks and motorcycles. Uses data to calibrate sensitivity, and determine best setting for call and boost levels. Automatic gate compensation Records signal level induced by moving gate and deducts from reading, allowing higher sensitivity without risking lock up. Improved motorcycle detection Sensitivity algorithms allow more sensitive loops, improving the likelihood of detecting a motorcycle or high clearance vehicle that generate a low signal. Improved lightning immunity Resists damage and false trips due to lightning strikes. Improved loop diagnostics Measures and reports loop health statistics on three different metrics for faster troubleshooting of loop issues. Vehicle counter Counts vehicular traffic through a gate. Useful for auditing receipts in parking or managing parking inventory. Crosstalk management HySecurity controller coordinates readings from all installed Hy513 detectors to prevent cross talk. Shared user interface Hy5B set up is accessed through the Smart Touch or Smart DC controller for easy configuration. Vacant loop frequencies, sensitivity data, and gate compensation data are stored on the control board Persistent loop signatures in nonvolatile memory, maintaining calibration in the event of power loss. Detector can sense a vehicle on the loop, even if present during start up. Toolless installation All connections can be made without tools, including improved spring clamp terminals for loop wires. Manual sensitivity control Users can disable auto sensitivity and set sensitivity and boost manually through the controller interface. This is useful for compensating for unstable loops, electrical noise, and other loop issues. HySA emulation Machines with older software are compatible with Hy513 in emulation mode. Sensitivity is automatic. Manual sensitivity and advanced functions require a software upgrade. Low power 35mW power consumption enables solar applications. Warranty 5 years SYSTEM DESIGN SUPPORT: Contact HySecurity for help with custom site requirements, CAD drawings, tech manuals or other specifications support. VISIT HYSECURITY.COM for installation manuals, parts diagrams, wiring diagrams, specifications, image gallery, videos, training and much more. HySecurity a Nice group company Contact HySecurity for an operator/parts distributor near you. phone 253-867-3700 1 800-321-9947 hysecurity.com ( sales@hysecurity.com D0826 012320 LZRO- H 100 LASER SCANNER FOR GATE & BARRIER APPLICATIONS ^� DASMAF CC '% 1 DA NEMAl�/aFi4 1 �N/ BENS LZR-H100 is a laser -based time -of -flight sensor designed for gate and barrier applications This solution provides four laser -based curtains, offering a three dimensional detection zone for accurate object detection. Its detection curtains are highly -configurable and can be set up for activation and presence detection in vehicle sensing applications. The LZR-H100 is an effective alternative to induction loops and is housed in a NEMA 4 rated enclosure, further ensuring its performance in outdoor environments. la PRIMARY APPLICATIONS • Two relays allow for activation via motion or presence • Ideal for applications where cutting ground for loops is prohibited, impossible or expensive • True presence -based detection which ensures accurate and immediate activation • Ability to detect vehicle trajectory during approach and departure • Ability to detect or ignore pedestrian traffic • Maximum detection field of 9.6 m x 9.6 m (32 ft x 32 ft) • Teach -in setup via walk path or remote control configuration BEA, Inc. Customer Service: 800.523.2462 RIDC Park West Technical Support: 800.407.4545 100 Enterprise Drive Pittsburgh, PA 15275-1213 www.BEAinc.com GATE & BARRIER PRESENCE DETECTION PEDESTRIAN PRESENCE DETECTION GATE & BARRIER ACTIVATION Technology LASER scanner, Time -of -Flight measurement Detection Mode Motion & Presence Max. Detection Range 9.6 m x 9.6 m (32 ft x 32 ft) Remission Factor > 2% Angular Resolution 0.3516° Emission Characteristics IR LASER Wavelength 905 nm; max. output pulse power 75 W (CLASS 1) Red Visible LASER Wavelength 650 nm; max. output CW power 3 mW (CLASS 3R) Supply Voltage 10- 35 VDC ® Sensor Terminal Peak Current at Power -On 1.8 A (Max. 80 ms O 35 V) Power Consumption < 5 W Response Time Min 20 ms; Max 80 ms Output 2 electronic relays (galvanic isolated - polarity free) Max. Switching Voltage 35 VDC / 24 VAC Max. Switching Current 80 mA (resistive) 1 Blue LED: Status a Power -on» LED -Signal 1 Orange LED: Status «Error» 2 Red/Green LEDs: Status «Detection/Output» Dimensions 3 5/e"x 2 3/4"x 5"(W x H x D) mounting bracket: +'/2" Cable Length 33' Material PC / ASA Color Black Rotation Angle on Bracket -5 - S' (lockable) Tilt Angle on Bracket -3-3- Degree of Protection NEMA 4 / IP65 Temperature Range -22 °F -140 °F if powered (-30 °C - 60 °C if powered); 14 'F - 140 °F unpowered (-10 °C - 60 °C unpowered) Humidity 0 - 9S% non -condensing Vibrations <2 G Pollution on Front Screens Max. 30%; Homogenous IEC 61000-6-2; IEC 61000-6-3; IEC 60950-1; IEC 6082S-1 Norm Conformance ISO 13849-1 (PI "d" CAT 2); IEC 62061 (SIL 2); IEC 61496-1 (Type 2) 10LZRH100 LZR-H 100 SENSOR 10SR3X BR3-X LOGIC MODULE 10LBA 10M1NIPRACKET LZR MOUNTING 6 IN - 12 IN BRACKET ACCESSORY EXTENSION BRACKET 1 OPSMDR2024 LED SIGNAL 100 - 240 VAC, MODULAR LIGHT 24 VDC POWER SERIES www.BEAinc.com 2018 BEA, Inc. All rights reserved, BEA, Inc. RIDC Park West Customer Service: 800.523.2462 100 Enterprise Drive 79.0551.01 20181231 Pittsburqh, PA 15275-1213 Technical Support: 800.407.4545 2.75 in 1OPS12-24 110-1224 VDC POWER SUPPLY 10REMOTE BEA UNIVERSAL REMOTE CONTROL `REMOTE IS REQUIRED '= LEONE 6 KEEBLE COP General Contractor Breakdown Summary Project Name: SVPD Precinct Remodel COP No. 17 Project No. 25-1284 Source Documents: Emails Date: 10/21/2025 Contractor: Leone & Keeble, Inc Contractor Ref. No. Description: REVISION - Pricing to add (13) nameplates & (10) room ID signs per owner request from attached email. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ 644.83 b. direct supervision (NTE 15% of 1a) $ 96.72 c. safety (NTE 2% of lines la, b, & c) $ 12.90 1. CRAFT LABOR COSTS $ 754.00 2. MATERIAL COSTS a. material costs $ - b. freight costs $ - 2. MATERIAL COSTS $ 3. EQUIPMENT COSTS a. owned or rented equipment $ - 3. EQUIPMENT COSTS $ 4. SMALL TOOLS small tools (NTE 3% of 1a & b) $ 19.34 4. SMALL TOOLS $ 19.00 SUBTOTAL 1 thru 4 $ 773.00 5. OVERHEAD & PROFIT Enter % 15.00% $ 115.95 5. OVERHEAD & PROFIT $ 116.00 6.SUBCONTRACTORS a. Mt Dog Sign Co $ 7,218.00 b. $ C. $ - d. $ - 6. SUBCONTRACTORS $ 7,218.00 7. OVERHEAD & PROFIT ON SUBCONTRACTORS Enter % 8.00% $ 577.44 7. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 577.00 8. INSURANCE 1.00 % of 1-7 $ 86.84 & INSURANCE $ 87.00 9. BOND 1.25 % of 1-7 $ 108.55 9. BOND $ 109.00 10. B&O Tax 0.471 % of 1-7 $ 40.90 10. B&O Tax $ 41.00 TOTAL COST $ 8,921.00 SVPD COP 17 R1 Page of Issued 10/21/2025 COP Cost Breakdown Project Name: SVPD Precinct Remodel COP No. 17 Project No. 25-1284 Date: 10/21/2025 Contractor: Leone & Keeble, Inc. Contractor Ref. No 00107, ME .. .- ... •.•- -- WITIT-901 M. M. .I.. • •- . - ��- 11 .•.. .. �� M11 11 • 1 Totalof Work SVPD COP 17 R1 Page__ of ___ . Issued 10/21/2025 COP Wage Rates Project Name: SVPD Precinct Remodel Project No: 25-1284 Contractor: Leone & Keeble Inc. Trade & Position Carpenter Laborer Opertator Supt. 1 Ironworker Cement Rate Schedule Date" 07/11/25 07/11/25 07/11/25 07/11/25 07/11/25 07/11/25 Prevailing Wage incl. Benefits $ 58.42 $ 51.50 $ - $ 59.42 $ 74.44 $ - 1. Hourly Wage Rate $ 46.74 $ 41.20 $ $ 47.74 $ 59.55 $ 2. Hourly Benefits (Fringe) $ 11.68 $ 10.30 $ $ 11.68 $ 14.89 $ SUBTOTAL $ 58.42 $ 51.50 $ $ 59.42 $ 74.44 $ $ $ $ $ Rate 3. FUTA 0.60% $ 0.28 $ 0.25 $ $ 0.29 $ 0.36 $ $ $ $ $ 4. FICA 6.20% $ 2.90 $ 2.55 $ $ 2.96 $ 3.69 $ $ $ $ $ 5. Medicare 1.45% $ 0.68 $ 0.60 $ $ 0.69 $ 0.86 $ $ $ $ $ 6. SUTA (insert %) A $ 1.46 $ 1.29 $ $ 1.49 $ 1.86 $ $ $ $ $ 7. Workers Comp (insert $ per hour) 47 tlo $ 2.75 $ 2.75 $ 2.75 $ 2.75 $ 2.75 $ 2.75 $ $ $ $ 8. WA Paid Family Leave 0.26% $ 0.12 $ 0.11 $ - $ 0.12 $ 0.15 $ - $ $ $ $ 9. Holiday Pay 3.75% $ 1.75 $ 1.55 $ $ 1.79 $ 2.23 $ $ $ $ $ 10. Sick Pay 3.70% $ 1.73 $ 1.52 $ $ 1.77 $ 2.20 $ $ $ $ $ TOTAL incl. payroll taxes) $ 70.09 $ 62.11 $ 2.75 $ 71.28 $ 88.55 $ 2.75 $ - $ I $ I $ Form Revised 6/1/2004 Issued 10/21/2025 1620 N Mamer, Suite D100 Spokane Valley, WA 99216 (509) 891-9999 Certified Minority, Woman -Owned www.MountainDogSignCompany.com Created Date: 10/14/2025 DESCRIPTION: SVPD Precinct Remodel Signage Bill To: Leone & Keeble, Inc. 108 W Boone Ave Spokane, WA 99201 US Requested By: Sam Stoner Email: sstoner@leone-keeble.com Work Phone: (509) 327-4451 Tax ID: Al6353323 ESTIMATE EST-15092 Payment Terms: Due Upon Receipt Pickup At: Mountain Dog Sign Company 1620 N Mamer, Suite D100 Spokane Valley, WA 99216 US Salesperson: Jason E Nichols Email: jason@mtdogco.com NO. Product Summary QTY UNIT PRICE AMOUNT 1 Sign Type Al - 8.5" x 6" 8 $270.00 $2,160.00 Storage Interview Room x2 Roll Call Gym Bag Room Conference Room x2 All sign to have Logo 1.1 Custom Products & Services - 2 Sign Type A2 - 8.5" x 9" with Insert & Logo 13 $310.00 $4,030.00 2.1 Custom Products & Services - 3 Sign Type B1&B2 -10.5" x 14" Locker Rooms & Logo 2 $364.00 $728.00 Women Locker Men Locker 3.1 Custom Products & Services - 4 Submittals 1 $300.00 $300.00 4.1 Graphic Design Fee - Subtotal: $7,218.00 Orders under $S00 require payment in full up front. Orders over $500 require a Taxes: $0.00 50% deposit prior to starting design and production with remainder due upon Grand Total: $7,218.00 completion. This estimate is good for 2 weeks. Deposit Required: $3,609.00 Generated On: 10/21/2025 1:40 PM Q LEGEND Nameplate Room Sign 0Division ' Decal (T80) '-IIL----- __EDG____� FLOOR AND FINISH PLAN nr GENERAL NOTES _. LEGEND .u..c. wo.n r,00.xo i.nwemx.woxc er.xwxo� ROOM NAME . rw.x <o, �cRx..cw.w KEYNOTES A1.10 ,c.xo. 2240152.1 CONFORMED SEAT 07.28.20 All LEONE & KEEBLE 'WjW COP General Contractor Breakdown Summary Project Name: SVPD Precinct Remodel COP No. 05 Project No. 25-1284 Source Documents: Precon Meeting & Emails Date: 10/1/2025 Contractor: Leone & Keeble, Inc Contractor Ref. No. Description: Add carpet tiles in Offices 71 & 73 per submittal response 096500-01. Rubber base was already included in base bid for Equipment Storage 43. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ - b. direct supervision (NTE 15% of 1a) $ - c. safety (NTE 2% of lines 1a, b, & c) $ - 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS a. material costs $ b. freight costs $ 2. MATERIAL COSTS $ 3. EQUIPMENT COSTS a. owned or rented equipment $ - 3. EQUIPMENT COSTS $ 4. SMALL TOOLS small tools (NTE 3% of 1 a & b) $ - 4. SMALL TOOLS $ SUBTOTAL 1 thru 4 $ 5. OVERHEAD & PROFIT Enter % 15.00% $ - 5. OVERHEAD & PROFIT $ - & SUBCONTRACTORS a. Ibex Flooring $ 1,015.00 b. $ C. $ - d. $ - 6. SUBCONTRACTORS $ 1,015.00 7. OVERHEAD & PROFIT ON SUBCONTRACTORS Enter % 8.00% $ 81.20 7. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 81.00 8. INSURANCE 1.00 %of 1-7 $ 10.96 & INSURANCE $ 11.00 9. BOND 1.25 % of 1-7 $ 13.70 9. BOND $ 14.00 10. B&O Tax 0.471 % of 1-7 $ 5.16 10. B&O Tax $ 6.00 TOTAL COST $ 1,127.00 SVPD COP 05 Page of Issued 10/14/2025 Outlook Re: SVPD flooring submittal From Ethan Myers <ethanm@ibexflooring.com> Date Tue 9/30/2025 3:29 PM To Jesse Hunt <jhunt@leone-keeble.com>; C.J. Balcom <CBalcom@leone-keeble.com> Cc Sam Stoner <sstoner@leone-keeble.com> Jesse, To add carpet file in Offices 71 and 73 - $1,015. Looks like I already had base figured in Equipment Storage 43, it just didn't make it on the shop. So no add there. Buzz me with any questions. Thanks! Ethan Myers Project Manager 000 ibex Commercial Flooring 2925 N. Martin Spokane, WA 99207 C: (509) 638-9863 0: (509) 327-3331 ext #106 F: (509) 327-4033 From: Jesse Hunt <jhunt@leone-keeble.com> Sent: Friday, September 19, 2025 12:00 PM To: Ethan Myers <ethanm@ibexflooring.com>; C.J. Balcom <CBalcom@leone-keeble.com> Cc: Sam Stoner <sstoner@leone-keeble.com> Subject: Re: SVPD flooring submittal Afternoon Ethan, Please see attached changes in the approved submittal. Please send me over revised pricing when you get the chance. F:COR NN] FINISu PLAN M . l� MACKENI�E � ryvvwur�.. ♦��..0 ..� _ CPT-1 Patcraft / 10291 Experience EW24 / 00550 Understanding / Rubber Sports Flooring to Match Existing / TBD RB-1 Tarkett / DC204XI2018TOE /Charcoal / V C FLOOR ANO iN15M PLAN A1.10 BIDlPERMIT SET 06.20.2025 V INCREASE PENALTY RIDER BOND AMOUNT $556,484.45 BOND NO. GM250602 To be attached and form a part of Bond No. GM250602 dated the 14th Day of August, 2025, executed by Great Midwest Insurance Company as surety, on behalf of Leone & Keeble, Inc. as current principal of record, and in favor of City of Spokane Valley, Washington, as Obligee for Precinct Remodel , and in the amount of Five Hundred Fifty Six Thousand Four Hundred Eighty Four Dollars and 45/100 ($556,484.45). In consideration of the agreed premium charged for this bond, it is understood and agreed that Great Midwest Insurance Company hereby consents that effective from the 14th Day of August, 2025, said bond shall be amended as follows: THE BOND PENALTY SHALL BE INCREASED: FROM: Five Hundred Fifty Six Thousand Four Hundred Eighty Four Dollars and 45/100 ($556,484.45) TO: Six Hundred Twenty Five Thousand Six Hundred Sixty Eight Dollars and 62/100 ($625,668.62) The INCREASE of said bond penalty shall be effective as of the 14th Day of August, 2025, and does hereby agree that the continuity of protection under said bond subject to changes in penalty shall not be impaired hereby, provided that the aggregate liability of the above mentioned bond shall not exceed the amount of liability assumed by it at the time the act and/or acts of default were committed and in no event shall such liability be cumulative. Signed, sealed and dated this 29th Day of October, 2025 --� Leone & Keeble, Inc. PRINCIPAL BY Great Midwest Insurance Company SURETY BY Susan J. L ttaru o, AfTo RN E -IN-FACT POWER OF ATTORNEY Great Midwest Insurance Company KNOW ALL MEN BY THESE PRESENTS, that GREAT MIDWEST INSURANCE COMPANY, a Texas Corporation, with its principal office in Houston, TX, does hereby constitute and appoint: Thomas F. McCoy Jr., Kelli E Housworth, Susan J. Lattarulo, Travis J. Robles, Andrea T. Windish its true and lawful Attorney(s)-In-Fact to make, execute, seal and deliver for, and on its behalf as surety, any and all bonds, undertakings or other writings obligatory in nature of a bond. This authority is made under and by the authority of a resolution which was passed by the Board of Directors of GREAT MIDWES INSURANCE COMPANY, on the 1 st day of October, 2018 as follows: Resolved, that the President, or any officer, be and hereby is, authorized to appoint and empower any representative of the Company or other person or persons as Attorney -In -Fact to execute on behalf of the Company any bonds, undertakings, policies, contracts of indemnity or other writings obligatory in nature of a bond not to exceed Twenty -Five Million dollars ($25,000,000.00), which the Company might execute through its duly elected officers, and affix the seal of the Company thereto. Any said execution of such documents by an Attorney -In -Fact shall be as binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. Any Attorney -In -Fact, so appointed, may be removed in the Company's sole discretion and the authority so granted may be revoked as specified in the Power of Attorney. Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney granted, and the signature of the Secretary, and the seal of the Company may be affixed by facsimile to any certificate of any such power and any such power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached, continue to be valid and binding on the Company. IN WITNESS THEREOF, GREAT MIDWEST INSURANCE COMPANY, has caused this instrument to be signed by its President, and itsi Corporate Seal to be affixed this 11th day of February, 2021. ACKNOWLEDGEMENT GREAT MIDWEST INSURANCE COMPANY BY 1" ", Mark W. Haushill President On this 11th day of February, 2021, before me, personally came Mark W. Haushill to me known, who being duly sworn, did depose and that he is the President of GREAT MIDWEST INSURANCE COMPANY, the corporation described in and which executed the above instrument; he executed said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation. CHRISTINA BISHOP o s Notary Public, State of Texas BY Comm. Expires 04.14-2025 Christina Bishop Notary ID 131090488 Notary Public CERTIFICATE I, the undersigned, Secretary of GREAT MIDWEST INSURANCE COMPANY, A Texas Insurance Company, DO HEREBY CERTIFY e original Power of Attorney of which the foregoing is a true and correct copy, is in full force and effect and has not been revoked and the resolul set forth are now in force. and Sealed at Houston, TX this 29th Day of October 12025 BY Leslie K. Shaunty Secretary NG: Any person who knowingly and with intent to defraud any insurance company or other person, files and application for insurance of claim ng any materially false information, or conceals for the purpose of misleading, information concerning any fact material thereto, commits a nt insurance act, which is a crime and subjects such person to criminal and civil penalties. ACORN® CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DDIYYYY) 9,30/2026 9/25/2025 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 Lockton Companies, LLC CONTACT NAME: DBA Lockton Insurance Brokers, LLC in CA PHONE FAX CA license #OF 15767 Ex AIC No): E-MAIL 8110 E Union Ave., Ste. 100 ADDRESS: INSURERS AFFORDING COVERAGE NAIC # Denver CO 80237 _ INSURER A: Liberty Insurance Corporation 42404 denver-certs@lockton.com INSURED Leone & Keeble, Inc. INSURER B: Liberty Mutual Fire Insurance Company 23035 INSURER C : 1544568 108 W Boone Ave INSURER D : Spokane, WA 99201 INSURER E: INSURER F : COVERAGES CERTIFICATE NUMBER: 22290867 REVISION NUMBER: XXXXXXX 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 EFF POLICY EXP LIMITS LTR POLICY NUMBER MM/DDIYYYY MM/DDIYYYY B X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE FXIOCCUR Y N TB2-Z91-480936-035 9/30/2025 9/30/2026 EACH OCCURRENCE $ 1000 000 GE R PR M SES EaEoccu oce $ 100 000 X MED EXP (Any one person) $ 10,000 $5,000 PD Deductible PERSONAL& ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY ❑X JEC LOC PRODUCTS-COMP/OPAGG $ 2,000,000 1 $ OTHER 1 B AUTOMOBILE LIABILITY Y N AS2-Z91-480936-025 9/30/2025 9/30/2026 Ea cccideDtSINGLE LIMIT $ 1 000 000 X BODILY INJURY (Per person) $ XXXXXXX ANY AUTO OWNED SCHEDAUTOS ONLY AUTOSULED BODILY INJURY (Per accident) $ XXXxXxx FIRY Pe0r a. ZI)AMAGE $ xxxxxxx HIRED AUTOS ONLY AUTOS ONLD $XXXXXXX A X UMBRELLA LIAB X OCCUR Y N TH7-Z91-480936-065 9/30/2025 9/30/2026 EACH OCCURRENCE $ 10,000,000 AGGREGATE $ 1 O 000 000 EXCESS LIAR CLAIMS -MADE DIED I X I RETENTION $ $0 $ XXXxxXX B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? NI N I A N EL2-Z91-480936-015 9/30/2025 9/30/2026 PER OTH- STATUTE X ER E.L. EACH ACCIDENT $ 1 000 000 E.L. DISEASE - EA EMPLOYEE $ 1 000 000 (Mandatory in NH) yes, describe under D DESCRIPTION OF OPERATIONS below E.L. DISEASE- POLICY LIMIT $ 1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space is required) Re: Precinct Remodel Project City of Spokane Valley and its officers, elected officials, employees, agents, and volunteers and Spokane Valley Police Department c/o Spokane County Sheriff and its officers, elected officials, employees, agents, and volunteers are included as Additional Insured on a primary and non-contributory basis. I.CK 1 IrIt..A I t r1ULUtK I;ANGtLLA I IUN gee wttacnments 22290867 City of Spokane Valley 10210 E Sprague Avenue Spokane, WA 99206 USA SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE © 1988-20JP—o ACORD CORP(TRATION. All rights reserved ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Attachment Code: D655340 Master ID: 1544568, Certificate ID: 22290867 Policy Number TB2-Z91-480936-035 Issued by Liberty Mutual Fire Insurance Companyy 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 Schedule Designated Construction Project(s) or Designated Location(s): Any construction project except a construction project for which a consolidated (wrap-up) or similar insurance program has been provided. Total Aggregate Limit for all Projects and Locations: $ 15,000,000 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. LC 25 19 01 15 © 2014 Liberty Mutual Insurance Page 1 of 2 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Attachment Code: D655340 Master ID: 1544568, Certificate ID: 22290867 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": 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". LC 25 19 01 15 © 2014 Liberty Mutual Insurance Page 2 of 2 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Attachment Code: D655343 Master ID: 1544568, Certificate ID: 22290867 POLICY NUMBER: TB2-Z91-480936-035 COMMERCIAL GENERAL LIABILITY CG24041219 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART ELECTRONIC DATA LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART POLLUTION LIABILITY COVERAGE PART DESIGNATED SITES POLLUTION LIABILITY LIMITED COVERAGE PART DESIGNATED SITES PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART UNDERGROUND STORAGE TANK POLICY DESIGNATED TANKS SCHEDULE Name Of Person(s) Or Organization(s): All persons or organizations with whom you have entered into a written contract or agreement, prior to an 'occurrence" or offense, to provide additional insured status. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV —Conditions: We waive any right of recovery against the person(s) or organization(s) shown in the Schedule above because of payments we make under this Coverage Part. Such waiver by us applies only to the extent that the insured has waived its right of recovery against such person(s) or organization(s) prior to loss. This endorsement applies only to the person(s) or organization(s) shown in the Schedule above. CG 24 04 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 Attachment Code: D655344 Master ID: 1544568, Certificate ID: 22290867 POLICY NUMBER: TB2-Z91-480936-035 COMMERCIAL GENERAL LIABILITY CG20101219 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 SCHEDULE Name Of Additional Insured Person(s) I �I Or Organization(s) Location(s) Of Covered Operations All persons or organizations with whom you have entered into a written contract or agreement, prior to an 'occurrence" or offense, to provide additional insured status. A. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) designated above. 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, 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. All locations as required by a written contract or agreement entered into prior to an 'occurrence" or offense. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 1. All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. CG 20 10 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 2 Attachment Code: D655344 Master ID: 1544568, Certificate ID: 22290867 C. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable limits of insurance; whichever is less. This endorsement shall not increase the applicable limits of insurance. Page 2 of 2 © Insurance Services Office, Inc., 2018 CG 20 10 12 19 Attachment Code: D677564 Master ID: 1544568, Certificate ID: 22290867 POLICY NUMBER: TB2-Z91-480936-035 COMMERCIAL GENERAL LIABILITY CG 20 01 12 19 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 Condition and supersedes any provision to the contrary: Primary And Noncontributory Insurance 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 (2) You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. CG 20 01 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 Attachment Code: D677567 Master ID: 1544568, Certificate ID: 22290867 Policy Number: TB2-Z91-480936-035 Issued by: Liberty Mutual Fire Insurance Company THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. NOTICE OF CANCELLATION TO THIRD PARTIES This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE PART MOTOR CARRIER COVERAGE PART GARAGE COVERAGE PART TRUCKERS COVERAGE PART EXCESS AUTOMOBILE LIABILITY INDEMNITY COVERAGE PART SELF -INSURED TRUCKER EXCESS LIABILITY COVERAGE PART COMMERCIAL GENERAL LIABILITY COVERAGE PART EXCESS COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART Name of Other Person(s) / Organization s : Email Address or mailing address: Number Days Notice: Per Schedule On File With The Company Per Schedule On File With The Company 30 A. If we cancel this policy for any reason other than nonpayment of premium, we will notify the persons or organizations shown in the Schedule above. We will send notice to the email or mailing address listed above at least 10 days, or the number of days listed above, if any, before the cancellation becomes effective. In no event does the notice to the third party exceed the notice to the first named insured. B. This advance notification of a pending cancellation of coverage is intended as a courtesy only. Our failure to provide such advance notification will not extend the policy cancellation date nor negate cancellation of the policy. LIM 99 01 05 11 © 2011 Liberty Mutual Group of Companies. All rights reserved. Page 1 of 1 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Attachment Code: D655341 Master ID: 1544568, Certificate ID: 22290867 POLICY NUMBER: AS2-Z91-480936-025 COMMERCIAL AUTO CA20481013 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED INSURED FOR COVERED AUTOS LIABILITY COVERAGE This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement. This endorsement identifies person(s) or organization(s) who are "insureds" for Covered Autos Liability Coverage under the Who Is An Insured provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form. SCHEDULE Name Of Person(s) Or Organization(s): All persons or organizations with whom you have entered into a written contract or agreement, prior to an 'occurrence" or offense, to provide additional insured status. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Each person or organization shown in the Schedule is an "insured" for Covered Autos Liability Coverage, but only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured provision contained in Paragraph A. 1. of Section II — Covered Autos Liability Coverage in the Business Auto and Motor Carrier Coverage Forms and Paragraph D.2. of Section I — Covered Autos Coverages of the Auto Dealers Coverage Form. CA 20 48 10 13 © Insurance Services Office, Inc., 2011 Page 1 of 1 Attachment Code: D677565 Master ID: 1544568, Certificate 1D: 22290867 Policy Number: AS2-Z91-480936-025 Issued by: Liberty Mutual Fire Insurance Company THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED INSURED - NONCONTRIBUTING This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM GARAGE COVERAGE FORM MOTOR CARRIERS COVERGE FORM TRUCKERS COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement. This endorsement identifies person(s) or organization(s) who are "insureds" under the Who Is An Insured Provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage form. Schedule Name of Person(s) or Organizations(s): Leone & Keeble, Inc. 108 W Boone Ave Spokane, WA 99201 Regarding Designated Contract or Project: Each person or organization shown in the Schedule of this endorsement is an "insured" for Liability Coverage, but only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured Provision contained in Section II of the Coverage Form. The following is added to the Other Insurance Condition If you have agreed in a written agreement that this policy will be primary and without right of contribution from any insurance in force for an Additional Insured for liability arising out of your operations, and the agreement was executed prior to the "bodily injury" or "property damage", then this insurance will be primary AC 84 23 08 11 © 2010, Liberty Mutual Group of Companies. All rights reserved. Page 1 of 1 Includes copyrighted material of Insurance Services Office, Inc. with its permission. Attachment Code: D644713 Master ID: 1544568, Certificate ID: 22290867 City of Spokane Valley 10210 E Sprague Avenue Spokane, WA 99206 To whom it may concern: In our continuing effort to provide timely certificate delivery, Lockton Companies is transitioning to paperless deliveryof Certificates of Insurance, thus this is your final hard -copy delivery. To ensure electronic delivery for future renewals of this certificate, we need your email address. Please contact us via one of the methods below, referencing Certificate ID 22290867. Email: mountainwestedelivery@lockton.com Phone:303-728-8060 If you received this certificate through an internet link where the current certificate is viewable, we have your email and no further action is needed. In the event your mailing address has changed, will change in the future, or you no longer require this certificate, please let us know using one of the methods above. The above inbox and phone number is for automating electronic delivery of certificates only. Please do NOT send future certificate requests to this inbox or contact the phone number below with email updates. Thank you for your cooperation and willingness in reducing our environmental footprint. Lockton Companies Lockton Companies 8110 E. Union Avenue, Suite 100 Denver, CO 80237