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10-031.00 Strata: Broadway Sullivan PCCP IntersectionAdMIL Washington State ®® Department of Transportation Supplemental Agreement Organization and Address Number 09- 054(1) STRATA, Inc. 10020 E. Knox Avenue, Ste 200 Spokane Valley, WA 99206 -4748 Original Agreement Number 09 -054 Phone: (509) 891 -1904 Project Number Execution Date Completion Date 12/31/2010 Project Title New Maximum Amount Payable Broadway Sullivan PCCP hntersection Project $ 25,685.92 Description of Work Material Testing Services for the Broadway Sullivan PCCP Intersection Project per attached C Aldworth RFP 2/19/2010 and the March 3, 2010 STRATA Proposal File no SP 10026. The Local Agency of City of Spokane Valley desires to supplement the agreement entered into with STRATA Inc. and executed on 10/21/2009 and identified as Agreement No. 09 -054 All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: Section 1, SCOPE OF WORK, is hereby changed to read: Material Testing Services for the Rrandm= Sullivan PCCP Intersection Project per ttached C AldwnrTh RFP 2/19/2010 and the March 3, 2010 STR ATA Proposal File no SP100 6 11 Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: December- 31, 2010 Section V, PAYMENT, shall be amended as follows: 0 maxim um_ad(iitinnaI nave ent of X14 115 9) Masrin,,,m an, A—A r„ Vac 4 04 ni :--I A,f2]r. as set forth in the attached Exhibit A, and by this reference made a part of this supplement. If you concur with this supplement a9d agree tort changes as stated above, please sign in the appropriate spaces below and return to this office for,ffnal action' By: rl 5 Lo V sy: _lJ�(( , �L lit elf w l Consultant Signature Approving Author i Signature DOT Form 140 -063 EF Date Revised 9/2005 Cc (C' C:.( 03- 04 -'10 12;23 FROM -Terra Insurance 1- 415 - 927 -3204 Terra Insurance Company (A Risk Retention Group) Two Fifer Avenue, Suite 100 Corte Madera CA 94925 CERTIFICATE OF INSURANCE DATE 03/04/10 NAME AND ADDRESS OF INSURED Strata, Inc. 10020 E. Knox Ave., Ste. 200 Spokane, WA 99206 T -049 P002/002 F -751 �RRA �c�: . This certifies that the "claims made" insurance policy (described below by policy number) written on forms in use by the Company has been issued. This certificate is not a policy or a binder of insurance and is issued as a matter of information only, and confers no rights upon the certificate holder. This certificate does not alter, amend or extend the coverage afforded by this policy. 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. Aggregate limits shown may have been reduced by paid claims. TYPE OF INSURANCE POLICY NUMBER 210082 LIMITS OF LIABILITY Professional 'Liability EFFECTIVE DATE 01 /01 /10 EXPIRATION DATE 12/31/10 $1,000,000 EACH CLAIM $1,000,000 ANNUAL AGGREGATE PROJECT DESCRIPTION Broadway /Sullivan PCCP Intersection Project ML aterial Testing Services CANCELLATION If the described policy is cancelled by the Company before its expiration date, the Company will mail written notice to the certificate holder thirty (30) days in advance, or ten (10) days in advance for non - payment of premium. Company will described policy I's cancelled by the insured before its expiration date, the mail written notice to the certificate holder within thirty (30) days of the notice to the Company from the insured. CERTIFICATE HOLDER City of Spokane Valley, Public Works Dept. Attn: Craig Aldworth, P.F. 11707 E_ Sprague Avenue, Suite 106 Spokane 'Valley, WA 99206 ISSUING COMPANY: TERRA INSURANCE COMPANY (A Risk Retention Group) President CERTIFICATE OF LIABILITY INSURANCE OP ID JE DATE)rVIMIDDNYYY) STRAT -1 1 03/05/10 ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Higgins 6 Rutledge Insurance, HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 1661 Shoreline Drive, Ste 100 ALTER THE COVERAGE AFFORDED BY THE POLICIES BE LOW Boise ID 83702 ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR Phone: 208- 343 -7741 Fax:208- 343 -9371 INSURERS AFFORDING COVERAGE NAIC # .. .......... - - .._ .... INSURED Strata Inc- Intermountain Materials Westin , Inc.; - . . . . . -_.. _ _ ...__._.. _ ---- ._.... _ ..... . ._ _._....._.... _.. - - - -- INSURER A: Cincinnati Insurance Campaay 10677 Howard Consultants , Inc. ; Victoryy Enterprises LLC INSURER B: State Insurance Fund - ._..... .............._..._ _ .�_.._.-- _.._..__ StrataGeotechnical engineering INSURER C: 8653 W Hackamore A I X : X COMMERCIAL GENERAL LIABILITY CPP0882591 INS ...................... - ._..-_....__._ ........ _ ........................................ _ ...... ....... ----- .... __ i__.......... ..._- 05/01/10 INSURER E: Spokane COVERAGES 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. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADD'L -- --- -- ... - -- j POLICY EFFECTIVE POLICY EXPIRATIONI LTR INSR❑ TYPE OF INSURANCE POLICY NUMBER ;DATE MMIDD/YYYY DATE IMMIODN Y I LIMITS j GENERAL LIABILITY i EACH OCCURRENCE $ 1, 000, 000 A I X : X COMMERCIAL GENERAL LIABILITY CPP0882591 05/01/09 05/01/10 - D:ANT. i�ET6RENTEiJ. _......__...__ PREMISES E aoccuren ee . ................... .........__..___............. ' $ 500 000 MED EXP (Any one person) $ 10, 000 CLAIMS MADE F X 7 OCCUR j X Se verabil of I-- _. ....... _ ... ...__. PERSONAL 8 ADV INJURY $1,000,000 .___....._ ._ I Interest . . _ .......... . _ GENERAL AGGREGATE $ 2, 000 , 000 GEN'L AGGREGATE LIMIT APP PER. - PRODUCTS - COMPIOP AGG $ 2 , 0 0 0 , O O 0 t PRO- ! POLICY �I I IX JECT LOC j t AUTOMOBILE LIABILITY A X ANY AUTO CPP0882591 I 05/01/09 j 05/01/10 COMBINED SINGLE LIMIT (Ea accident) $1,000,000 X ALL OWNED AUTOS I _.._..... .. .......... ............ _...._._�..._..._.. I BODILY INJURY $ X SCHEDULED AUTOS : (Per person) j ............ .................. . ....... _ ..... __ ......... _..__.. [ X ! HIRED AUTOS — BODILY INJURY NON -OWNED AUTOS (Per accident) S ---------------- — ___... PROPERTY DAMAGE $ (Per accident) GARAGE LIABILITY AUTO ONLY - EA ACCID $ ANY AUTO _ I - — OTHER THAN EA ACC - - - -- $ $ AUTO ONLY- AGG EXCESS 1 UMBRELLA LIABILITY I EACH O CCURRE NCE $ 4,00 0,000 A X X � CLAIMS MADE CPP0882591 05/01/09 05/01/10 AGGREGATE $Q $ -- i DEDUCTIBLE I $ X RETENTION $ None I $ WORKERS COMPENSATION AND I I ,. - EMPLOYERS' LIABILITY YrN .. _X_ TORY LIMITS __.,,,.. _ER B ANY PROPRIETOR/PARTNER/EXECUTIV 620608 05/02/09 05/01/10 E.L.EACHACCI DENT $ 100000 OFRCER/MEMBER EXCLUDED? I E.L. DISEASE - EA EMPLOYEE $ 1 I (Mandatory in NH) IDAHO . _.._......,......._. ...................._....._........_.. . . . .._ SPECIAL PROVISIONS below L. E. DISEASE - POLICY LIMIT $ 500000 OTHER A !Pollution Liabilit CPP0882591 05/01/09 05/01/10 Pollution 1000000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS Re: Broadway /Sullivan PCCP Intersection Project; Materials Testing Services. City of Spokane Valley is an Additional Insured (except WC) as their interest may appear regarding the above described project. Waiver of Subrogation applies in favor of all Additional Insureds. I IrII.H I C nvwtK GANGtLLA I ION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATIO CITSPO4 DATE THEREOF, THE ISSUING INSURER WILL3CZ3K3Wm[XXVAIL 30 DAYS WRITTEN City of Spokane NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT„ XWXXCt1Rdt]QC"XXJM Public Works Dept. ] ogexe¢ x�t7tora>+ �axxoa�COt�vR� ¢�x�5staCax]eriea4ro¢t¢x�tA6cx Attn: Craig Aldworth, P.E. XIMEARVEXXXXX 11707 E Sprague Ave; S-106 AUTHORIZED EPR ENTATIVE Spokane Valley WA 99206 ACORD 25 (2009/01) -2009 ACORD GORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). 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). DISCLAIMER This Certificate of Insurance does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25 (2009/01)