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07-034.00 Poe Asphalt Paving: Street & Stormwater Maint & RepairAGRFEMENT FOR SERVICES Poe Asphalt Paving, Inc. Contract No. 07 -008 TPHS AGREEMENT is made by and between the City of Spokane Valley, a code City of the State of Washington, hereinafter "City" and Poe Asphalt Paving, Inc. hereinafter "Contractor," jointly referred to as "parties." 1N CONSIDERATiON of the terms and conditions contained herein the parties agree as follows: / 1. Work to Be Performed. The Contractor shall do all work and furnish all labor, tools, materials, supplies and equipment for the Street and Stormwater Maintenance and Repair Services (hereinafter "work ") in accordance with RFP No. 07-008 - Street and Stormwater Maintenance and Repair (Exhibit 1), Poe Asphalt Paving — Street and Stormwater Maintenance and Repair Services Proposal (Exhibit 2) and 2006 Standard Specifications for Road, Bridge and Municipal Construction of the Washington State Department of Transportation, which are by this reference incorporated herein and made part hereof ( "Contract Documents "), and shall perform any changes in the work in accord with the Contract Documents. The CONTRACTOR shall, for the amount set forth in the Contractor's bid proposal attached hereto, assume and be responsible for the cost and expense of all work required for constructing and completing the work and related activities provided for in the Contract Plans and Contract Documents, except those items mentioned therein to be furnished by the Cite of Spokane Valley. The City Manager, or designee, shall administer and be the primary contact for Contractor. Prior to commencement of work, Contractor shall exercise best efforts to contact the City Manager or designee to review the scope of work, schedule, and time of completion. Upon notice from the City, Contractor shall promptly commence work, complete the same in a timely manner, and cure any failure in performance under this agreement. Unless otherwise directed by the City, all work shall be performed in conformance with the Contract Plans, Contract Documents, City and State standards. Contractor acknowledges review of the Contract Plans and Contract .Documents and accepts the same. Contractor shall exercise best efforts, including the selection of the highest quality materials, so that all work performed shall be in compliance with current related industry standards. 2. Term of Contract. This agreement shall be in full force and effect upon execution and shall remain in effect until December 31, 2007. The City may terminate this agreement by ten (10) days' written notice to the other party. In the event of such termination, the City shall pay the Contractor for all work previously authorized and satisfactorily performed prior to the termination date. 3. Compensation. The City agrees to pay the Contractor for the Cost of the Work plus the Contractor's fee for overhead and profit as def"med in Schedule A (Exhibit 3). A. The Contractor's Fee for Costs of the Work as defined in Schedule A Section 2.1 Direct Costs will be a percentage of the Cost of the Work and shall be 22% C07 -34 3� B. The Contractor's Fee for Costs of the Work as defined in Schedule A Section 2.2 Subcontractor Costs will be a percentage of the Cost of the Work plus the Overhead Rate and shall be 8% C. The sum of the Cost of the Work plus the Contractor's Fee shall not exceed one million one hundred seventy five thousand one hundred nineteen Dollars ($1,175,119), subject to additions and deductions by Change Order. 4. Payment. The Contractor may elect to be paid in monthly installments, upon presentation of an invoice to the City, or in a lump sum, upon completion of the work. Applications for payment shall be sent to the City Clerk at the below - stated address. The City reserves the right to withhold payment under this agreement which is determined, in the reasonable judgment of the City Manager, to be noncompliant with the Contract Plans, Contract Documents, or City or State standards. Notice. Notice shall be given in writing as follows: TO THE CITY: TO THE CONTRACTOR: Name: Christine Bainbridge, City Clerk Name: Brad Griffith Phone Number: (509) 921 -1000 Phone Number: (208) 777 -0498 Address: 11707 East Sprague Ave., Suite 106 Address: 2732 N Beck Road Spokane Valley, WA 99206 Post Falls, ID 83854 6. Applicable Laws and Standards. The parties, in the performance of this agreement, agree to comply with all applicable Federal, State and local laws, and City ordinances and regulations. 7. Prevailing; Wages on Public Works. Unless otherwise required by law, if this contract is for a "public work" which is defined as "work, construction, alteration, repair or improvement other than ordinary maintenance executed at the cost of the City," the following provision applies: This agreement provides for the construction of a public work and a payment of prevailing wages according to Washington law. All workers, laborers or mechanics shall be paid a prevailing rate of wage that is set forth in an Exhibit to this agreement. Before any payment may be made to Contractor a "Statement of Intent to Pay Prevailing Wages" must be submitted to the City. Following final acceptance of the public works project, the Contractor and each subcontractor shall submit an "Affidavit of Wages Paid" before retained funds will be released to the Contractor. The affidavit must be certified by the industrial statistician of the Department of Labor and Industries. 8. Relationship of the Parties. It is hereby understood, agreed and declared that the Contractor shall be an independent Contractor and not the agent or employee of the City, that the City is interested in only the results to be achieved, and that the right to control the particular manner, method and means of the work is solely within the discretion of the Contractor. Any and all employees who provide services to the City under this agreement shall be deemed employees of the Contractor. The Contractor shall be solely responsible for the conduct and actions of all employees under this agreement and any liability that may attach thereto. 9. Ownership of Documents. All drawings, plans, specifications, and other related documents prepared by the Contractor under this agreement are and shall be the property of the City, and may be subject to disclosure pursuant to RCW 42.56 or other applicable public record laws. 10. Records. The City or State Auditor or any of their representatives shall have full access to and the right to examine during normal business hours all of the Contractor's records with respect to all matters covered in this contract. Such representatives shall be permitted to audit, examine and make excerpts or transcripts from such records and to make audits of all contracts, invoices, materials, payrolls and record of matters covered by this contract for a period of three years from the date final payment is made hereunder. 11. Warranty. Unless provided otherwise in the Contract flans or Con tract Documents, Contractor warrants all work and materials performed or installed under this contract are free from defect or failure for a period of one year following final acceptance by the City, unless a supplier or manufacturer has a warranty "for a greater period, which warranty shall be assigned to the City. In the event a defect or failure occurs in work or materials, the Contractor shall within the warranty period remedy the same at no cost or expense to the City. 12. Contractor to Be Licensed And Bonded. The Contractor shall be duly licensed and bonded by the State of Washington at all times this agreement is in effect. 13. Insurance. The Contractor shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, their agents, representatives, employees or subcontractors. No Limitation. Contractor's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Contractor to the coverage provided by such insurance, or otherwise Limit the City's recourse to any remedy available at law or in equity. A. Minimum Scope of Insurance. Contractor shall obtain insurance of the types described below: 1. Automobile Liabilitv insurance covering all owned, non - owned, hired and leased vehicles. Coverage shall be written on Insurance Senices Office (ISO) from CA 00 01 or a substitute form providing equivalent liability coverage. if necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products - completed operations, stop gap liability, personal injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 11 85. There shall be no endorsement or modification of the Commercial General Liability insurance for liability arising from explosion, collapse or underground property damage. The City shall be named as an insured under the Contractor's Commercial General Liability insurance policy with respect to the work performed for the City using ISO Additional Insured endorsement CG 20 10 10 01 and Additional Insured- Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing equivalent coverage. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. B. Minimum Amounts of Insurance. Contractor shall maintain the following insurance limits: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less that $1,000,000 each occurrence, $2,000,000 general aggregate and a $2,000,000 products- completed operations aggregate limit. C. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability and Commercial General Liability insurance: 1. The Contractor's insurance coverage shall be primary insurance as respect the City. Any insurance, self- insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with it. 2. The Contractor's insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. D. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:V11. E. Verification of Coverage. Contractor shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Contractor before commencement of the work. 14. indemnification and Hold Harmless. The Contractor shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or in connection with the performance of this agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to R.CW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Contractor and the City, its officers, officials, employees, and volunteers, the Contractor's liability hereunder shall be only to the extent of the Contractor's negligence. it is further specifically and expressly understood that the indemnification provided herein constitutes the Contractor's waiver of immunity under Industrial Insurance, Title 51_ RC1V, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of the agreement. 15. Waiver. No officer, employee, agent, or other individual acting on behalf of either party, has the power, right, or authority to waive any of the conditions or provisions of this agreement. No waiver in one instance shall be held to be waiver of any other subsequent breach or nonperformance. All remedies afforded in this agreement, or by law, shall be taken and construed as cumulative, and in addition to every other remedy provided herein or by law. Failure of either party to enforce, at any time, any of the provisions of this agreement, or to require, at any time, performance by the other party of any provision hereof shall in no way be construed to be a waiver of such provisions, nor shall it affect the validity of this agreement or any part thereof. 16. Assienment and Delegation. Neither party shall assign, transfer, or delegate any or all of the responsibilities of this agreement, or the benefits received hereunder, without first obtaining the written consent of the other party. 17. Jurisdiction and Venue. This agreement is entered into in Spokane County, Washington. Venue shall be in Spokane County, State of Washington. 18. Arbitration. All disputes arising under this agreement shall be resolved through arbitration pursuant to State law. Rules for arbitration shall be those prescribed by the American Association of Arbitration. 19. Entire Aareement. This written agreement constitutes the entire and complete agreement between the parties, and supercedes any prior oral or written agreements. This agreement may not be changed, modified, or altered, except in writing and signed by the parties hereto. 20. Anti- kickback. No officer or employee of the City, having the power or duty to perform an official act or action related to this agreement, shall have, or acquire, any interest in this agreement, or have solicited, accepted, or granted, a present or future gift, favor, service, or other thing of value from any person with an interest in this agreement. 21. Business Registration. Prior to commencement of work, Contractor shall register with the City as a business. 22. Severability. If any section, sentence, clause or phrase of this agreement should be held to be invalid for any reason by a court of competent jurisdiction, such invalidity shall not affect the validity of any other section, sentence, clause or phrase of this agreement. 23. Exhibits. Exhibits attached and incorporated into this agreement are: 1. Request for Proposals for Street and Stormwater Maintenance and Repair Services RFP 07 -008 2. Poe Asphalt Paving Inc Proposal for Street and Stormwater Maintenance and Repair Services 3. Schedule A 4. Insurance Certificates IN WITNESS WHEREOF, the parties have executed this agreement this Z day of 2007. CITY OF SPOKANE VALLEY: CONTRACTOR: City Manager This document contains confidential tax information and has been redacted pursuant to RCW 82.32.330. You may petition for a review of our findings pertaining to any redacted or withheld documents pursuant to Spokane Valley Municipal Code (SVMC) 2.75.080; and obtain judicial review pursuant to RCW 42.56.550. Ow, d r;� Tax I.D. No.: REDACTED APPROVED AS TO FORM: - (11�.C-� - P Office of & City Attom Schedule "A" 1. Cost of the Work. Cost of the Work means the sum of costs incurred and paid by Contractor in the proper performance of the Work. Costs shall be in amounts no higher than those prevailing in the locality of the Project, and shall include only the following items: 1.1 Direct Costs 1.1.1 Payroll Costs. Charges for Payroll Costs will be limited to actual costs of Contractor's construction personnel stationed in the field. Payroll costs shall include, but not be limited to, salaries and wages plus the cost of fringe benefits, which shall include social security contributions, unemployment, excise, and payroll taxes, workers' compensation, health and retirement benefits. The expenses of performing Work outside of regular working hours, on Saturday, Sunday, or legal holidays, shall be included in the above to the extent authorized by Owner. The labor rates shall be per Attachment C — Part 2 of Exhibit 2. 1.1.2 Equipment Costs. Charges for Equipment Costs used by the contract to complete the work in the field. The equipment rates are included in Attachment C —Part 3 of Exhibit 2. 1. 1.3 Material Costs. Charges for Material Costs furnished by the Contractor and incorporated in the `'York. The City and Contractor agree that materials listed under Attachment C — Part 4 of Exhibit 2 represent the maximum authorized types of materials and unit rates which will be considered reimbursable under the terms of the this contract unless subsequently changed for reasons approved by the City by a formal change order to the Contract. Material rates shall be in accordance with the material types shown in Attachment C — Part 4 of Exhibit 2. 1.2 Subcontractor Costs 1.2.1 Attachment C — Part 5 has a list of all subcontractors expected to work for you under this contract. If required by the City, the Contractor shall obtain competitive bids from subcontractors acceptable to the City and Contractor and shall deliver such bids to the City, who will then determine which bids, if any, will be acceptable. 1.2.2 Material Costs. Charges for Material Costs furnished by the Subcontractor and incorporated in the Work. The City and Contractor agree that materials listed under Attachment C — Part 6 of Exhibit 2 represent the maximum authorized types of materials and unit rates which will be considered reimbursable under the terms of the this contract unless subsequently changed for reasons approved by the City by a formal change order to the Contract. Material rates shall be in accordance with the material types shown in Attachment C — Part 6 of Exhibit 2. The City and the Contractor agree that the rates listed in the Attachment include overhead and profit for the subcontractors. 1.2.3 Payments made by the Contractor to Subcontracts maybe based on a lump sum price from the Subcontractor. 2 Overhead and Profit. Contractor's fee means a percentage over the direct costs (Items 1.1 and 1.2 above) to account for the contractor's overhead and profit. 2.1 Fee for overhead and Profit for the Project cots is a percentage over the direct cost (Item 1.1 above) that includes the overhead and profit for the contractor over work- executed by the contractor. Overhead costs includes, but are not limited to, the cast of the contractor's offices and office personnel, insurance, bonds, and any other overhead and operating expenses not specifically included in the Cost of the Work. as defined in Section 1.1 above. 2.2 Fee For overhead and profit for subcontractor's cost is a percentage over the cost charged by the subcontractor to the contractor (Item 1.2 above). The overhead and profit for the operation of the subcontractor is already included in the subcontractor cost charged by the subcontractor to the contractor. V; City of Spokane Valley Street and Stormwater Maintenance and Repair Services Proposal No. 07 -008 We appreciate the .opportunity to give you this proposal and look forward to a positive relationship. Thank You, Brad Griffith /0 dASP LT PAVING INC. Serving Washington & Idaho since 1953 Table of Contents • Attachment A - Parts 1 & 2 • Attachment B - Company Experience, References, Work Plan, Equipment List and Daily Report • Attachment C - Cost Proposal • Attachment D - Bid Bond • Attachment E - Signature Page ATTACHMENT A - PART I GENERAL INTORMATION A. Legal Name of Applicant Company POE. ARPRIAUP PAVrW., TNr B. Name of Contact Person BRAD GRIFT`ITi•I Title Vi(E PRESIMIT Telepbone Number including area code 208 - 777 -0498 e -mail address bxadPrpeasnh 4,t. ear, C. Did outside individuals /agencies assist with preparation of this program? _ YES X NO If "Yes ", please describe: D. RECEIPT OF ADDENDA: Firm acknowledges receipt of the following addenda if any: Addendum No. �_ Addendum No. Addendum No. Addendum No. Dated 3Z16/2007 Dated Dated Dated I certify that to the best of my knowledge the information contained in this RFQ for qualifications is accurate and complete and that I have the legal authority to commit this agency to a contractual agreement. I realize the final funding for any service is based upon funding levels and the approval of the Spokane Valley City Council. Print Name Title i � r J � 3�1� a • ignagirc-,� ministrator, or/Applicant Agency Date ATT ACHM1E;N'r A - PART 2 ADMINISTRATIVE r9FORMATION A. FIRM: 1. Name of firm: p0E ASpMLT pAV:CNG INC 2. Business address including zip code: 2732 N BECK RD, POST FAUS ID 83854 3. Telephone number including area code: 208- 777 -0498 4. Fax number including area code: 208- 777 -0499 5. Federal Tax Identification Number. 82- 0263719 6. Washington State UBI Number if issued: 409- 018 -683 7. State Industrial Account Identification Ntunber if issued: 191,377-00-1 8. Following is a listing of all engagements the company has undertaken in the last five years that have resulted in: (a) Arbitration or litigation and the disposition of the cases. NONE (b) Claims being filed by the Federal Government or the Washington- State Departments of L & 1, Employment Security or Revenue. NONE (e) Liens or claims recorded with the Spokane County Auditor by suppliers or subcontractors. List with whom, for what; and amount. NONE 13. INSURANCE COMPANY: 1. Name of Insurance Company S�IONEMM� ER MCQUARy INS.AG 2. Name of Insurance Agent: jj,,y MRIT 3. Address including zip code: p 0 ppX 9, C-S,1�RKSTON WA 99403 -0009 4. Telephone number including area code: 509 -758 -5529 Attachment 8 ~ Company Experience Poe Asphalt Paving, Inc. has been in business since 1953. We pride ourselves in delivering quality projects, on time, and under budget. Our projects range in size from private driveways to State / Federal Highways in Washington and Idaho. Poe Asphalt has completed contracts with various municipalities over the years. We have partnered with such agencies as: • City of Spokane Valley • City of Liberty Lake • City of Coeur d'Alene • City of Rathdium • City of Pullman • City of Moscow • City of Clarkston • City of Lewiston • Washington State University See attached sheets for references. All of our Employees have the appropriate licenses and certifications to operate the equipment necessary to execute the work needed to complete this contract. The management team has substantial experience and has attended various leadership seminars, quality control classes, safety classes, and computer software classes. Below is a list of the key personnel that will be involved in executing this contract, • Brad Crifiith - Vice President 30 years of experience • Mike Johnson - Superintendent --15 years of experience • Taj Anderson - Project Manager -5 years experience • Jody Todhunter -- Contract Administration - 10 years experience • John Hines -- Paving Foreman - 30 years experience • Dana Haugen - Prep Foreman - 25 years experience Attachment B - References • City of Spokane Valley Asphalt Repairs 2006 $200,000 Tim Klein - 309 888 -0192 Street overlays, aggregate base, patching, utility adjustments, traffic control.. • City of Coeur d'Alene Overlays 2004 $600,000 Dick Suchocki - 20$ 769 -2285 Asphalt removal, fabric, overlays, utility adjustments, patching, traffic control. • City of Coeur d'Alene overlays 2006 $550,000 Dick Suchocld - 208 769 -2285 Street overlays, asphalt removal, fabric, utility adjustments, patching, traffic control. • Minor Street Resurfacing City of Pullman $400,000 Sam Nasralla - 509 338 -3303 Overlays, patching, utility adjustments, traffic control. • Accelerated Street Resurfacing City of Pullman $420,000 Sam Nasralla - 809 338 -3303 Grinding, wedge milling, asphalt paving, utility adjustments, curb replacement, traffic control. • WSU Parking Services Repair 2005 $48,300 Ed Fisher - 309 335 -9060 Excavation, asphalt paving, patching, utility adjustments. • WSU Resurface & Repair 2006 $185,000 Clyde Wilhelm - 509 335 -9000 Grinding, paving, patching, utility adjustments. • FY06 Pavement Overlay City of Moscow 5320.000 Joe Schnacher - 208 7994233 Grinding, asphalt overlays, fabric, utility adjustments, traffic control. • City Street Maintenance 1997, 2001, and 2005 City of Lewiston $622,000, $537,000, and $347,000 Merritt Donlon - 208 746 -3671 Ext 260 Quality patching, utility adjustments, asphalt pre - level, paving fabric, overlays, chip seal, traffic control. You can call these Municipalities for additional references; City of Liberty bake Doug Smith 509 75S -6706 City of Clarkston Jim Martin 509 758 -1662 I\ Attachment R - Work Plan preliminary Schedule: This schedule is a general outline of available time to be spent on the project. April thru June: 3 - 10 working days onsite 9 - T working days offsite July thru October. 3 - S'worldng days onsite T - 12 working days offsite The tentative date for our asphalt plant to open is April 2"d. The plant typically stays open through November. Work requirements will be accomplished by the Superintendent communicating with Tim Klein on a regular basis to schedule work to be done. The Superintendent will then set up the work by notifying the Project Manager of the schedule, allowing him to order materials if needed. The Superintendent will then set up the mobilization of the equipment and personnel needed to execute the work. The Project Manager will track the work via the Daily Reports. He will also communicate the scope of work to the Contracts Administration person who will then invoice work done on a monthly basis. Our equipment meets all federal, state, and local regulations. We pride ourselves in maintaining clean, up to date equipment in good working condition We have an extensive preventative maintenance program which keeps all of our equipment up to standards. See attached Equipment list: The Superintendent will be in touch with Tim Mein on a regular basis and He can be reached by cell phone between the hours of 8:30 am - 6:30 pm Monday - Friday. Messages can be left on his cell phone after hours. He will return after hour messages at the beginning of the next work day. Messages left during work hours will be returned within 2 hours. If the Superintendent cannot be reached due to issues beyond our control, the Project Manager can be reached through the office and / or his cell phone. Poe Asphalt will analyze the work activity to be done and supply labor and equipment to complete the work in a safe manner with the least amount of impact on the public as possible. Poe Asphalt guarantees our workmanship and materials used to be in accordance with specifications. We will repair or replace any of our work that may prove to be defective in its workmanship for one (1) year from date of acceptance. The safety of our personnel and the public is our biggest concern. We intend to be very detailed in our traffic control procedures. Precautionary measures are part of our daily operations to assure public safety i.e.: temporary ramps for access, uneven edges, etc. The Foreman will fill out the Daily Reports, turn them into the Superintendent for review / approval, the Project Manager will receive daily reports from the Superintendent after approval and then organize the Daily Reports into weekly reports for delivery to the City of Spokane Valley. See attached daily report: We appreciate the opportunity the City of Spokane Valley has given us in providing this proposal. Thzough the collaboration of our staff we were able. to challenge ourselves in our communications, work flow, safety, equipment utilization, and reporting. This proposal includes new ideas on how we may better serve the City of Spokane Valley with higher quality, value, and on time delivery. We look forvrard to a positive partnership. If you have any questions regarding this proposal, please contact Brad Crildth 208 660 -3092, Jody'Todhunter 208 777 -0498, Mike Johnson 208 660 -1887, or Taj Anderson 208 660 -1246. EQUIPMENT LIST page 1 UNIT # DESCRIPTION CONDITION GOOD 38 1993 KENWORTH T800 TRACTOR GOOD 224 1985 FORD F600 DUMP TRUCK GOOD 225 2000 FORD F600 DUMP TRUCK EXCELLENT 22 1999 KENWORTH T800 END DUMP EXCELLENT 29 1999 KENWORTH T800 END DUMP EXCELLENT 40 1999 KENWORTH T800 END DUMP EXCELLENT 56 1993 PETERBILT 357 END DUMP GOOD 60 1998 KENWORTH T800 END DUMP GOOD 23 2007 PETERBILT 357 SUPER DUMP EXCELLENT 24 2007 PETERBILT 357 SUPER DUMP EXCELLENT 25 2007 PETERBILT 357 SUPER DUMP EXCELLENT 27 2007 PETERBILT 357 SUPER DUMP EXCELLENT 28 2007 PETERBILT 357 SUPER DUMP EXCELLENT 251 2000 FORD L8000 WATER TRUCK 2000 GALLON EXCELLENT 257 1979 FORD L8000 WATER TRUCK 2000 GALLON GOOD 259 1996 KENWORTH T800 WATER TRUCK 4000 GALLON GOOD 284 1974 KENWORTH C500 WATER TRUCK GOOD 205 2004 FORD F550 TACK TRUCK EXCELLENT 273 1999 FORD F450 SERVICE TRUCK EXCELLENT 219 1997 FORD RANGER GOOD 221 2003 CHEVY C10 2000 FORD F250 EXCELLENT 230 2000 FORD F250 EXCELLENT 300 2007 FORD F150 EXCELLENT 303 2000 CHEVY C10 EXCELLENT 304 2006 CHEVY COLORADO EXCELLENT 308 2004 GMC 1500 EXCELLENT 202 2004 FORD F450 EXCELLENT 208 2006 FORD F450 EXCELLENT 247 2003 FORD F550 EXCELLENT 75 2007 TRAILKING LOWBED EXCELLENT 102 2001 WILLIAMSEN 4 AXLE PUP EXCELLENT 103 2001 WILLIAMSEN 4 AXLE PUP EXCELLENT 187 1999 WILLIAMSEN 4 AXLE PUP EXCELLENT 188 1999 WILLIAMSEN 4 AXLE PUP EXCELLENT 189 1999 WILLIAMSEN 4 AXLE PUP EXCELLENT 197 1997 RUNWAY BELLY DUMP TRAILER GOOD 144 2003 OLYMPIC 3 AXLE TILT TRAILER EXCELLENT 131 1998 TRAILMAX T12UT TRAILER GOOD 132 1998 TRAILMAX T12UT TRAILER GOOD 149 2006 TRAILMAX T12UT TRAILER EXCELLENT 67 1977 SAW TRAILER GOOD 70 2004 FOX UTILITY TRAILER EXCELLENT 127 FREUHAUF TACK TRAILER GOOD 461 1998 CAT CS563C GRADE ROLLER GOOD 406 2004 IR DD34HF ROLLER EXCELLENT 411 2004 DYNAPAC CC102 ROLLER EXCELLENT EQUIPMENT LIST page 2 UNIT # DESCRIPTION CONDITION 418 2006 IRS DD70HF ROLLER EXCELLENT 416 2000 IRD011CHF ROLLER EXCELLENT 505 2005 BOMAG PAVER EXCELLENT 524 2000 BLAW KNOX PF5510 PAVER EXCELLENT 607 2002 CAT 972GII LOADER EXCELLENT 722 2005 JOHN DEERE 21 OLE SKIPLOADER EXCELLENT 718 1974 HUBER M750 GRADER GOOD 711 1998 CAT 1601-1 GRADER GOOD 828 2006 BROCE BROOM EXCELLENT 926 1998 TACK TRAILER GOOD 946 MULTIQUIP SAW EXCELLENT 421 PLATE WACKERS GOOD POE ASPHALT PAVING, INC. UstMlRimbil Equipment CREW CARD METER READING DATE: END STAI1T JOB NO. NAME: IrmpoctnnaRama+ks: TODAY WEATHER FOREMAN'S AM: PM. SHIFT: APPROVAL v®ri•� Tashi Taken: 7,.. Ual iiUbLOIT1MCMtE: r MATERIALS AC PnUnval taMOl+Pree AC Uahnne tar&m = App-chee ea Conaglo CSBD Dor�tamp CBTC Oorlttrsxo - Quaper haul kinds mvhq ey clym tCrJlarvws F"Miskln tpNexsws Storm LF. W6:a LF s4war ��._ L-F. BATCH: PAGE OF TOTALHOURS: TOTAL PRODUCTION: CHECKED BY: PF CREW CMa a FT ATTACHMENT C - COST PROPOSAL Contractors Overhead and Profit ATTACHMENT C — PART 1 Item Description Overhead and Profit l Contractors Pee for Overhead and Profit for Project Costs 22% 2 Contractors Fee for Overhead and Profit for Subcontractor Costs 8% ATTACT:MENT C - COST PROPOSAL Contractor's Payroll Cost ATTACHMENT C — PART 2 Contractor to list all Rersonnel expected to work within the City Personnel Classification and Description Hourly Rate Rep- O.T. Superintendent - Primary City contract, organizes, schedules, and manages contractors work $52.00 / $65.00 Foreman $38.00 / $51.00 Operator $37.001$50.00 Teamster $37.00 / $50.00 Laborer $34.00 / $46.00 I ATTACBMENT C - COST PROPOSAL Contractors Materials Costs - ATTACHAM.- NT C — PART 4 Item Description Unit Unit Cost 1 HMA Ton $43.00 2 CSBS Ton $6.00 i ATTACHMENT C - COST PROPOSAL SUBCONTRACTOR LIST — ATTACHMENT C — PART 5 I Contractor to list all subcontractors expected to work within the City WOODY'S ASPHALT SEALCOATING, INC. F RAN, K GURNTEY, INC. MDM. CONSTRUCTION, INC. NORTHWEST FENCE NORTHWEST LANDSCAPE CAMERON CONTRACTING, INC. ECLrPSE TRAFFIC CONTROL & FLAGGIN, INC. Subcontractors — Contractor to provide a list of all subcontractors anticipated to be used for performing the described services. Contractor to list the overhead and profit on subcontractors in Item 2, Part 1 of Attachment C. ATTACHMENT C - COST PROPOSAL Subcontractors Ahterials Costs - A]TACEMENT C —P ART 6 !gym Description . gam! Unit co 1 99' Spalls T $14.00 7 C-rack Sealant round . 3 rCC Cubic Yard $92.00 4 Uuardra £2 $l± 5 6`CMnlak Fencing LF $!± 6 8'Chaiu]ink Fen c¥& LF $14. 7 Type A Dryw In Road Prism EA 20- S Type B Dryw&1In Road Prism £A $850. 9 Type DryweQi Swao £A $ 10 TIC 3 Drywell In Swale £A . MOM 11 Catchbasin Type £4 MOM 12 CChb2in Type Oil Water STarator £A $ n %0 13 P!pf, Summa £A $145.00 14 1 S DR-35 PVC Pip U, $5.70 15 1 Sg«a5 PVC P e LF $9,20 16 l ENIP . £F .Sl\ 17 l yCf E£ $20,00 18 Drain Rock Cubic Yad %!± 19 U Et r Fabric - Sq Y2] $0.84 2 S"ing, MvIcWng FclliEzinE SkF -10 21 Sod Sq Ft $0.40 * Unites as includ e ovcrbead and profi tfor bcau wnU3@ . ATTACHMENT C = COST PROPOSAL Contractor's Equipment Cost ATTACHMENT C - PART 3 Contractor to list all equipment expected to work within the City Equipment Description Hourly Rate #38 1993 KW T800 Tractor $55.00 #1224 1985 Ford F600 Dump Truck $40.00 #22 1999 KW T800 End Dump $55.00 429 1999 KW T800 End Dump $55.00 40 1999 KW 17800 End Dump 555.00 56 1993 Pete 357 End Dump $55.00 #60 1998 KW T800 End Dump $55.00 #23 2007 Pete 357 Super Dump $75.00 424 2007 Pete 357 Super Dump $75.00 #25 2007 Pete 357 Super Dump $75.00 #27 2007 Pete 357 Super Dump $75.00 #28- 2007 Pete 357 Super Dump $75.00 #257 1979 Ford L8000 Water Truck, 2000 Gallon $40.00 #259 1988 KW T800 Water Truck, 4000 Gallon $55.00 #284 1974 KW 0500 Water Truck $55.00 4205 2004 Ford F550 Tack Truck $40.00 4273 1999 Ford 1450 Service Truck $35.00 #219 1997 Ford Ranger S 10.00 4221 2003 Chevy C10 $15.00 9230 2000 Ford x250 $15.00 #300.2007 Ford F150 $15.00 4303 2000 Chevy C10 $15.00 9304 2006 Cbevy Colorado $10.00 #306 2004 GMC 1500 $15.00 #202 2004 Ford F450 $25.00 4208 2006 Ford F450 $25.00 9247 2003 Ford F550 $"25.00 975 2007 Trailkin8 Lowbed $35.00 # 102 2001 Williamsen 4 Axle Pup S20.00 ,1103 2001 Williamsea 4 Axle Pup $20.00 Equipment: Description Cont'd Hourly Rate #187 1999 Williamsen 4 Axle .Pup $20.00 ##188 1999 Williamscn 4 Axle Pup $20.00 4189 1999 Williamsen 4 Axle Pup $20.00 197 1997 Rway Belly Dump Trailer 520.00 144 2003 Olympic 3 Axle Tiff Trailer $25.00 131 1998 Trailmax T12UT Trailer $15.00 132 1998 Trailmax T12UT Trailer $15.00 149 2006'rrailmax T12UT Trailer $15.00 7 1977 Shop Built Saw Trailer $ 15.00 70 2004 Fox Utility Trailer $15.00 127 Freuhauf Tack Trailer S15.00 #461 1998 Cat CS563C Grade RoHLr $50.00 X06 2004 IR DD34HF Roller 540.00 #411 2004 Dynapac CC 102 Roller $40.00 #`x418 2006 IR DD70HF Roller $55.00 #416 2000 IR DD11OHF Roller $70.00 505 2005 Bomag $75.00 #524 2000 Blaw -Knox PF5510 $150.00 07 2002 Cat 972GII $75.00 9722 2005 John Deere 210LE $45.00 718 1974 Huber N4750 $45.00 711 1998 Cat 160H $80.00 4828 2006 Broce Broom $50.00 #926 1998 Tack Trailer $15.00 ##946 h4ultiquip Saw $25.00 4421 Plate Wackers 55.00 Broom -pickup AAA $150.00 rackhoe, 310 - Rental $50.00 POWER OF ATTORNEY KNOW ALL By THESE PRESENTS: 12" 323 Salem Inumnce Campanlws PO Box 34525 Seattle, WA 58124-1525 That SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA, 021ch a ulfaSh6igion corporation, does each hereby appoint • ""'F""'DELLA J. ALLEN; CHERYL A. ASHBY; JAMES M. HEWTTT; DON MCQUARY; PHIL STONESRAKM Clarkston,Washington its true and lawfua attomey(syin -tact, with full authority to execute on its behalf fidelity and surely bands or undertakings and other documents of a s niIar character issued in the course of its business. and to bind the respective company tnemby. IN WITNESS WHEREOF, SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA have each executed and attested these presonts this 27th October 2005 day of CERTIFICATE Extract from the Bylaws of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA: 'Article V, Section 13. - FIDEUTY AND SURETY BONDS ._ the President, any Vlca President, the Secrcretary, and any Asgard Vice PresSdent appein"_ for that purpose by the officer in charge of surety operations, shaft each have authority to appoint individuals as atiomeys-fn-fact or under other appropriate titles with authority to exesv:e on behalf of the company fidelity and suety bonds and . other documents of similar character issued by the company in the oms .e of its business.- On arry Instrument making or evidencing such appointment the signatures may be affnced by fie. On any instrument conferring such authority or on any bond or under along of the company. the seat, or a taccimiie themof, may be impressed or affixed or in any other manner reproduce!; provided„ however, that the seal shall not be neae-s-sary to the validity of arry such Instrument or undcrtaidng: Extract from a Resolution of the Hoard of Directors of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA adapted July Za, tsra. 'On any cortifiade emm9ed by the Secretary or an assistart secretary of the Company setting rnut (11 The provisions of Article V. Section 13 of the By -Laws, and (ft) A copy of the power- oleattamey appolntment. executed pursuant thereto. and (iii) Cer`atying that said power- ot--Momey appointment is In full force and effect, the signature of the certifying ofi'a:er may be by facsimile, and the seal of the Company may be a facsvnile IticrcoL' I, Stephanie Daley- Walson , Secretary of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL 114SURANCE COMPANY OF AMERICA. do hereby cedify that the fore=go eatac is of the BY-t­­2 and of a ResohRlon of the Board of Direcom of these corperation5, and of a Power of Attorney issued purauard thereto, are true and -wrect, and that both the By -Ums, Lie RoWullon and the Pourer of Attorney Oro stall in full force and effect. IN WITNESS WHEREOF, 1 have hereunto set my hand and affixed the facs4nile saal of said corporation this iZ day of Imo._ E C(?,t�� . lr'�•JQ'' � Q SEAL SEAL 1951 t A STEPHANIE DALE- WATON S:CETRY a a SaScco® am ft Safew logo are regl tc trade -ru of &air- CorpaaL'on. Wa POF S- 09740S 4M5 BIA UEPOSTT SQRE117Y BONA FORM NAME OF PROJECT: Street and St ormvater Maintenance and Repair Servioes FROIBCCBID NUMBER: 07 -008 N/A BOND NO: NAME OF FIRM: We, Poe Asphalt Paving, Inc. as princjpal, and Safeco Insurance Company of America as Surety, aie beld and firmly bound_ �° the CITY OF . SPOKANE VALLEY, a Washington State Municipality, in the penal sum of FIVE: PIIRCWT (5%) OF THE TOTAL AMOUNT BID, for the payment of which we jointly and severally bind ourselves, and our legal representatives and successors. THE CONDITIONS OF TB E'i OBL award to the Principal ao6ordiag to the days after notice of the hwasd, exolus Spokane Valley and fiunishes tho o satisfactory to the City Of Spokane V amount of the bid pmpoted including void; othmwise if the'Principal fails to (10) daya agar notioo of the award, ex, frn dted to the City; but in no event wi YATiON are that if the City of Spokane Valley shall make timely rtes of the bid-documents; and the Principal shall, within tear (10) n of the day of notice, outer into the contract with the City of ttreator"s bond (performance and payment bond) with Surety Joy iu an amount equal to one hundred percent. (100%) of the �ashiagtou State Sates Tax then tbis obligation shall be null and rater Into ibe contract and farnish the conatgcWs bond within ten asive of the dayof notice, the amount of the bid deposit shall be the Swv:,. 's liability exceed this bond's face amount. SIGNED ARID SEALED THIS 28th DAY OF February YEAR 20 07 . Safeoo Insurance Company of America Poe Asphalt Paving, Inc. SURETY AI. Signature Sjariire Della J. Allen BRAD GRIFFITR Typed Name Typed Name Attorney In Fact 1 / True Tdie (SEAL) a Biddm Packet Street and SWrmwater Repair RFP 1'17' ACERNIE 1 E — SIGNATURE PAGE Date: MARCH 16, 2 00 7 7be under ipE!d bidder hereby proposes and agrees to deliver the extaipmmi and/or services pursuant to the 2007 Street and StoTmwater Maintenance and Repair ervi o-,s and all other term& and conditions of lis Re.quost for Bids w ffiin O&ty day s of fall execution of such A g cemerxt No bidder way withdraw his bid for a p eriod of ninety (0 ) days after the day of bid opcaing. -The required bid security consisting of a ceTfhp -d check, bid bond, or eashiees check in am amoinit of' not less than five percent (5 °0) of the total amour# will be delivered to the City. The undersigned individual represents and w=ants that he or she is drily authori7xd to execute the bid on bebalf of any partnership, }o in venture or eorporatioa. ASPHALT PASTING. INC. Corparatioaal '� � 1 company (Delete Two)' Y ( BP-46 GP IFFITEI ) (Title) 2732 r#_ BECK ROAn PQS.TFPLLS,J IDAHO 83854 (Address) (208) 777 -0498 (Telepbone Number) SAFECO' PAYMENT BOND KNOW ALL BY T14ESE PRESENTS, That we, BOND NO. 6341843 _, i r . Poe Asphalt Paving, Inc. , (Here insert the name and address or legal title of Contractor) as Principal, hereinafter called Principal, and SAFECO INSURANCE COMPANY OF AMERICA, a Washington Corporation, as Surety, hereinafter called Surety, are held and firmly bound unto the City of Spokane Valley (Here insert the name and address or legal title of Owner) as Obligee, hereinafter called Owner, for the use and benefit of'Claimants as herein defined, in the amount of one million, one hundred seventy five thousand, one hundred nineteen dollars and 00/100 Dollws(5 1,175,119.00 A (Here insert a sum equal to at least one -half of the contract price) for the payment whereof Principal and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, Principal has by written agreement dated April 30 2007 entered into a contract with Owner for Street and Stornhwate.r Maintenance and Repair Services - Contract No. 07 -005 in accordance with the temps and conditions of said contract, which is hereby referred to and made a part hereof. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH That if the Principal shall promptly make payment to all Claimants as hereinafter defined, for all labor and material used or reasonably required for use in the performance of the Contact, then this obligation shall be void; otherwise shall remain in full force and ef'f'ect, subject, however, to the following conditions: I. A Claimant is defined as one having a direct Contract with the Principal or with a Suhcontractor of the Principal for labor, material, or both, used or reasonably rcquircd for use in the performance of the Contact. 2. The above named Principal and Surety herebyjointly and severally agree with the Owner that every Clainhant as herein (1efined, who has not been paid in full before the expiration of a period of ninety (90) days after the date on which the last of such Claimants work or labor was done or peformed, or materials were furnished by such Claimant may sue on this bond for the use of such Claimant, prosecute the suit to final judgment for such sum or sums as may be justly due Claimant, and have execution thereon. 3. No suit or action shall be commenced hereunder by any Claimant, a) Unless Claimant, other than one having a direct Contract with the principal, shall have given notice to any two of the following: The Princpal, the Owner, or the Surety above named, within ninety (90) days after such Claimant did or performed the Iasi of the work or labor, or fumishcd the Last of the materials for which said claim is made, b) After the expiration of orie (1) Year following the date on which Principal ceased work cm said Contract_ if the provisions of this paragraph are void or prohibited by law, the minimum period of limitation available to sureties as a defense in the jurisdiction of the suit shall be applicable. c) Other than in a state court of competent jurisdiction in and for the county or other political subdivision of the state in which the Project or any part thereof, is situated, or in the United States District Court for the district in which the Project, or any part thereof, is situated, and not elsewhere. 4. The amount of this bond shall be reduced by and to the extent of any payment or payments made in good faith hereunder. Signed and scaled this 30th S-4 I 74MAEF :V07 day of April 2007 Poe Asphalt Paving, 1� Principal Qv SAFECO INSURA CE CO PANY OF AMERICA BY �� � G_Qk�_ Attomey -in -Fact POWER OF ATTORNEY KNOW ALL BY THESE PRESENTS: i^. 323 Safeco Irr.,ruanxx Companiu. PO Box 34526 Se,mle, WA 98124.1526 That SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA, each a Washington corporation, does each hereby appoint �- - --*" **t" *"DELLA J. ALLEN; CHERYL A. ASHBY; JAMES M. HEWITT; DON MCQUARY; PHIL STONEBRAKER; CldrkstOrLWa5hIn9LOhsrsrw ++ +s++- rrrrr.+uar r•rr..+aaa- r�r++�a•►�+t+++r+ err +r++�+� ++rr+r+�+w.s+++a•are� its true and lawful attomey(s}in -fact, with full authority to execute on its behalf fidelity and surely bond. or undertakings and oihef documents of a similar character issued in the course of its business, and to bind the respective Company thereby. IN WETNESS WHEREOF, SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA have each executed and attested these presents this 27th October 2005 day of �P�w af.6l�Iv STEPHANIE DA ARX ERS PR SIDENT SURETY CERTIFICATE Extract from the By -Laws of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA: -Article V, Section 13. - FIDELITY AND SURETY BONDS ... the President, any Vice President, the Secretary. and any Assistant Vice President appointed for that purpose by the officer in charge of surety operation, shad each have authority to appoint individuals 33 attomey- Arn,fact or under other appropriate titles with authority to execute on behad of the Company fidelity and surety bonds and ether documents of similar character issued by the company in au, course of its business... On, any instrument malting or evidencing such appointment, the skplatures may be affixed by facsimile. On any instrument conferring such authority or on any bond or undertaMn g of the company. the seal. or a facsimile thereof, may be impressed or affixed or in arty other manner reproduced; provided. however, that the seat shad not be necessary to the vafidity of any such instrument or undertaking Extract from a Resolution of the Board of Directors of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA adopted July 28, 1970. 'On any certificate executed by the Secretary or an assistant secretary of the Company setting out, (i) The provision:, of Article V. Section 13 of the By -Laws. and (ii) A copy of the pdwer- of- atieorney appocttment, exerted pursuant thereto, and (w) Certifying that said power- o"ttorney appobltment is in full force and effect, the Signature of the certifying officer may be by facsimile, and the sea] of the Comparry may be a facsimile thereof.' I, Stephanie Daley - Watson Secretary of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA, do hereby certify that the foregoing extracts of the By -Laws and of a Resolution of the Board of Directors of th4—_e Corporations. and of a Power of Attorney issued pursuant thereto, are true and correct, and that boat the By-laws. the Resolution and the Power of Attorney we still in full forte: and effect IN WITNESS WHEREOF. I have hereunto set my hand and affixed the facsimile seal of said corporation this �y day of I ` — ' 0 SEAL SEAL 3" Woe t p, ti =' STEPHANIE DAM-WATSON, SECIMfARY a SafecoO.md the Satow krgo axe teg�stered tradc rr=ks of Safom Corporation. WEB PDF S.09744)S 4A5 9 S A F ECO' PERFORMANCE BOND KNOW ALL BY THESE PRESENTS, That we, Poe Asphalt Paving, Inc. Bond iro. 6341843 (hereinafter called the Principal), as Principal, Safeco Insurance Company of America a corporation duly organized under the laws of the State of Washington (hereinafter called the Surety), as Surety, are held and firmly bound unto the City of Spokane Valley , (hereinafter called the Obligee), in the sum one. million, one hundred seventy five thousand, one hundred nineteen dollars and 00 /100 (S 1,175,1 19.00 ) Dollars, for the payment of which sum well and truly to be made, we, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. Signed and scaled this 30th day of April , 2007 WHEREAS, said Principal has entered into a written Contract with said Obligee. dated April 30, 2007 for Street and Stormwatcr Maintenance and Repair Services Contact No. 07 -00£+ in accordance with the terms and conditions of said contract, which is hereby referred to and made a part hereof as if fully set forth herein_ NOW, THEREFORE, THI: CONDITION OF THIS OBLIGATION IS SUCL1, That if the above bounden Principal shall well and truly keep, do and perform each and every, all and singular, the matters and things in said contract set forth and specified to be by said Principal kept, done and performed, at the times and in the manner in said contract specified, or shall pay over, make good and reimburse to the above named Obligec, all loss and damage which said Obligee may sustain by reason of failure or default on the part of said Principal so to do, then this obligation shall be null and void: otherwise shall remain in frill force and effect. NO SUIT, ACTION OR PROCEEDING by the Obligee to recover on this bond shall be sustained unless the some be commenced within two (2) years following the date on which Principal ceased work on said Contract. Poe Asphalt P ing/ nc. / Principal Lay Safmo Insurance ompany lAmerica 13Y Della J. Allen Attorney -in -Fact S- 0157fGEEF 7196 4, ' f KNOW ALL BY THESE PRES€NTS: POWER OF ATTORNEY Flo, 3 Z3 �' dc = Insacr nae PQn'xs P4 Box 34526 Sc- , W A 53124 -1 Sm That $AFfCO INSURANCE COMPANY OF AMERICA and GENERAL INS1JPj%NCE comPANY OF AMERICA ea& a WashiRgWn coporalivn, does each hereby apparint �`— "—pELLAJ. AFL EN;CHERYLA- ASH BY; JAMES M.HEWITT DON MCQUARY;PHILSTONFBRAKER; a- riFFy Il��a''�i'MY-�-FFMKFFf1N' #IF1itFR4#t ClarkSton,asiin� [o n its True and lawful arfarrhLA3Hn -hc2- with fgjJt suthogity to execule on hs behalf trddily aM Suety tiollds 4r wndCrtalCihrwS and o1heC documents of a gin;,lar clraraGer iss,UEd in the WurSE of iL� bhLVness, and i4 bond the respe ti- camp @ny rinereby- CN WITNE55 WH!`REOF. SAFECO INSLI#ZANCE COMPANY OF AMERICA arrd GENERAL INSURANCE COMPANY OF AMERICA have earn executed and aftc ed these pr*sun s this 27th October X005 day of 91} R CERTIFICATE c- 1 a fFCSm the BY -Laws or SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL m5LPRANCE< COIAPANY OF A.M.E FUCA: -Made V. Section 13- - FII)E�LrTY AND SU Rl PY BONDS ... ahe Pr .adLnF, any Vice Presidenl, the SecFF.iary, and any Assislard Vice president appointed for that purpose by the pfEiper iC Charge QF surely operations, shzM each have aLdhofity to appoint individuals as atlome}-s-ir� fact OF Under other apprnpflaIe Wes Wr h aWt*FAY to CXeCrlte on bn bAV of Une pompany kkd rlq and shrr0ty bnods and otlxcr dr,Cj,me(jLS of Si jar charWer issued by the company in the Gaume of ifs tpLn¢ ss. -. On any oh5lrtrmerlt marring or evidenc+r+g surfs PParntment, he signatures may be affixed by faceim7e. ,any �s[nunerd caeifcrring such authority or on any bard 4r undEyLLXing or the aynpany, the Neal, or a Iaceirrsgle thereof. rnjy be irnpre°-sed of affixed Lsr in any oth£Y manner reproduced. PMVided, h0Wffte1, that the Seat si'a- not be Io the yr didity of any suds insUwnent or untde t3".' Extracl From a Rc_-d 1tim of the B.gpFd of ESiveda s ar SAFECO INSU RANGE COM PANY OF AM ERICA and of GENERAL INSURANCE COMPANY Of AMER WA adopts a ,t<,tr+ 2S, f970- -on any Certiricdle executed t>Y The Secretary or an assistant. £euelary of dw Cfc Mpany SCt[inr3 Orrl, . C1 The pro}risiw�s ofAlRCte V, Se113pf the Bylaws, and '. (5) A copy pf the pawor- of- arjamey appointment, gtxec A d pur5uargl thereto. and CFO) Gerli rw3 that said power- cf- attnrney 3pP4rrhtmertt i5 In ful torah: rind effect. line Segnature or the certifying officer my be by tacsimi k--, and the seat of Line Company may ba a facsimile 91—f.' I, �tiephanic Raley - Watson , ,Serrctiuy of SAFECO INSURANCE COMPANY OF AMERICA end of GENERAL WSVRANCl- COMPANY OF AMERICA do herehy certify that the foregcirkj eArad9 of the By -Laws and ofa Resak ioal Of Ule Board of Drect0r5 of these aojporabom, and of ,3 Power of Attomey pur. -.LQni Iherclo, ue tRN and uumm -t nna that r DO' ft EByr.r_aws, tl,e R"OkAw and Gie Power of Ailarnoy are still in Fu0 form and effect IN WTNESS WFI EREOr-. I have hesCgunlo set my hand and af5xcd the facsimi It seal of said oarParal ion this s.> day of � i SEAS. EAR. 5TUWANIIE DALEY- WATSON, 5ECitE' ARY Sat=* and ft S7tLIM kW are F9&1!!WW V3dernWh;5 of W3 M C0Ff0rMm. WEB POF S -W74M$ AMS Contact Names of .Personnel Mike Johnson — Superintendent (208) 660 4887 Brad Griffith — Vice President (208) 660 -3092 Taj Anderson — Project Manager (208) 660 -1246 www.pooasphalt.com CLARKSTON DIVISION GRANGEVILLE DIVISION POST FALLS DIVISION PULLMAN DIVISION P.O. BOX 449 Lewiston, ID 83501 Route 2, Box 862 GranSeville, ID 83530 2732 N. Beck Road Post Falls, ID 83854 P.O. Box 784 Pullman, WA 99163 Ph: 509.758.5561 Fax: 509.758.1754 Ph: 208.983.3472 Fax: 208.983.3066 Ph:208.TT7.0498 Fax: 208.777.0499 Ph: 509.334.6400 Fax: 509.334.6464 ACORD. CERTIFICATE OF LIABILITY INSURANCE 5ATl/2007 �' PRODUCER (509) 758 -5529 FAX: (509) 758 -5311 one y Stonebraker -Mc ¢ ry Agency ua A 616 5th St. PO Box 9 Clarkston WA 99403 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE NAIC # INSURED Poe Asphalt Paving, Inc. PO Box 449 Lewiston ID 83501 INSURER a.CNA- Transco ntinental Ins 20486C INSURER a;CNA- American Casualty Co. 20427C INSUAERC;CNA -Trans ortation Ins Co 20494C INSURERD:State Insurance Fund INSURER E: THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED- NOTV%9THSTANDING 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. E LIMI QINN PJAY HAVE 4 REDUCED BY PAID IM INSR A0 TYPE OP INSURANCE POLICY NUMBER PDATEYMMIDCDJYYE POLICY DATE M.NIDD/YY N LIMITS GENERAL UABILITY E&CH OCCURRENCE $ 1,000,000 PR•J�/IGE7Eaoccuterye 5 100,000 • MERCIAL GENERAL LIABILITY A CLAIMS MADE ❑X OCCUR 1078605171 11/1/2006 11/1/2007 MEDEXP( one ersonl s 5,000 PERSONAL a DV 5 1,000,000 • op Gap Liability PGEIIL�AC GENERAL AG EO $ 2,000,000 GREGATF. L IMIT APPLIES PER: PR x TS - P AGG 5 2,000,000 POIJCY X PRO n LOC AUTOMOBILE LIABILITY X ANY AUTO COMBINED SINGLE LIMIT I=,n axiicrsl) 5 1,000,000 BODILY INJURY (Per Person) 5 B ALL OWNED AUTOS SCHEDULED AUTOS 2025665448 11/1/2006 11/1/2007 BODILY DlJURY (Peraocdeng 5 X HIRED AUTOS X NON•ONiNFO AUTOS PROPERTY DAMAGE (Pcr acc dcnl) S GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ OTHER THAN EAA(C 5 ANYAIUTO S AUTO ONLY. AGG EXCESSIUMBRELLA LIA81LIT1/ EACH OCCURRENC9 S 4,000,000 X OCCUR F1 CLAIMS MADE AGGRE13ATE $ 4,000,000 S 5 C DEDUCTIELE 2075567923 11/1/2006 11/1/2007 $ X RETENTION 3 10,000 D WORKERS COMPENSATION AND O'ttt- EMPLOYERS' LIABILITY ANY PROPRIETORJPARTNERIEXECUTIVE E.L. EACH ACCIDENT S 500,000 DIG p� pLpYEE S 500,000 OFFICERIMEMB£REXCLUDED? 578551 10/1/2006 10/1/2007 11 yes, de4crtw tattler SPFCIAI. btLmw E.L. DISEASE - POLICY LIMIT S 500,000 A OTHER Inland Marine 1078605171 11/1/2006 11/1/2007 Installation Floater 200,000 $500 Deductibl¢ DESCRIPTION OF OPERATIONS(LOCATIONSNENICLEO !EXCLUSIONS ADDED BY ENDORSEMENTrSPECIAL PROVISIONS The City of Spokane valley is additional insured (except on work comp) as respects the Street & Stormwater Maintenance & Repair project. Insuranco is Primary and Non- Contributory. CERTIFICATE HOLDER CANCELLATION ACORD 25 (2001108) 0 ACORD CORPORATION 1988 INS025 (olDsI,oe AMS ! *° 'Afters ftwor FlnenrJal SorvW. Pago I a 2 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE City of Spokane Valley EXPIRATION DATE THEREOF, THE ISSUING INSURER VALL ENDEAVOR TO MAIL 11707 E Sprague Ave Ste 106 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAILED TO THE LEFT, BUT Spokane Valley, WA 99206 FAILURE TO 00 SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE Delia Allen /DELLA ACORD 25 (2001108) 0 ACORD CORPORATION 1988 INS025 (olDsI,oe AMS ! *° 'Afters ftwor FlnenrJal SorvW. Pago I a 2 SUFE�I�� CDtTRT �DF V1�A�I-�NG'T�N F��t S�'C�KA�IE C�LTI�TrTY In the Mat�er of: IlV�TITATI�N T(� BID 3 I��. Public Vl�orks I�epartment Bid# Q7-�0�8 Ci�y of Spokane �alle�y AFFIDAVIT �F PUBLIS�3Il�TG �OTICE �TATE �F WASHII�TGTO�T �SS. County of Spokane �A1G H01N�►RD b�ing first duly sworn axi oath deposes and sa�+s t�at he is the af The 5pokane Va11ey l�ews Herald, a we�kly n�ws�a�per.'Cha t�id newspaper is a lcgal newspaper and itiannwandh�s b�enfior a�re tkkar►six zx�c�nkhs pdar to the date af the pu6l�ra t�n h�rein�.ft�er �eferred tn, published in rhe �ngl9sh language can�rtually as a wee�Cly newspaper in Spofcane Cnunty, Washir�gtaon, and it is now and during all af sa.id tir�ue was printed inan oHi�e maintained at th� afa�esaid place of publiration of said n�wsgAper, which said newspaper had been approYed as a legal news�aper by arder of �he Supenar Court af tl�e Sta#e af Washingt�nn in and fnr 5poltatte C�unty. Th�t the faf�dwing is a true copy c�f a�,ut�lic �tice as it was publis�d in re�ular issues rommencingvnthe �ird of Februar�r. 2U0?,, andending #k�e 2nd da� af Maxch. �.AOy all datesi�usive,and that sucl� newspap�r was r+egularly dis�ibut�d tn it� subscnbers during atl of sai�i Fe�od: I B�E� Pil�I.�r Fi7R 191ViTAT1�Al c�nr $FOt� v,�r �,suc wor�s �+��r�rar s,� SUBSGRIBED and �V1�QRN t� befare me 1i7'01' E S�RIt� E� UE. BUfiE 1[18 this 2nci da�f I1�Iar�.. 2�0�'. �v��� �s� State of Washingtnn a� s`�� Caun#y of Spakane w����,���+u,�� �`S I �ertify that I krtaw �r have satisfacto e�idence that �+�s� Crai� Haward is th� persan who ap eared before ���mr �m m��,,�._ �u rne and said erson acknQwled d tha GfA� rtrusi ��mm�ra�� b�r bltl d�CS�t rn P �e t he signe� �n� ��r �,ar ot�r; r �'r► this instrument and acknowledged it to his free �a t�`� ��„i and �olunkary act for the uses and purlaases men- �u��a,��s+- tioned in e u�slrument. f� �P��nca wAh ��e C}i)fa bid de�tk�ur�ty 4 :�v w ��rm��nli maJus Ih��1 n�n�t�,s�v�a� t� l�1��� m�r l#'ta�bfd �a Cte he�eotad. p �l@�� r o�,? ry— Ell�s tnui+� Ei� e��mfitEd i� seatied $m+�s t h. nsldr�ss�d t� ��#y ed Sp�nfl 1iu1� a�n: t� �•,o� d �,a s�',.am 2� �o� i, s o Jolene Rae W i�t� 9��8, �rsd re�ivt�d +tnti�t�t�� n� �`y1` �'lrl�: �O#� PU�]�lC q��- NIY �PP�in ent expires: 5-�b-[k7 �ms"7 '�11 �s�f VI �pragtleASda, �t� t�►6, S�,ano lhelf�y, W{loti rotam� a_ 2noa a-oo p,� wlll b� RuGII�Y The C�y fhe �9hS to �aJa�t any and �R �np�� tv w�iva mll+� trrugu rn sna pr� prdc�s_ Fhe �s appq�b!€� io �adar�f-sld pra� ee�, i� �ii�y al S�icnne Y�ll�l tn s�aand�n�� �tSth 'tl� i� oi' #�n C�I R'hlz At� a� 19�4a S�L 2b2, 4211.9.G. �to �4 �rdi TEIl� 44, C�e ol Fe�B►al p�Fa, 2 �,uo��ul�ul� �r��� �r�gr�r�s of ihe Ge��t s� Tt��att�iicrs tssue�l pu�r�t t� �u�h As� 1�a�+ n��flie� all �Idd�rs tiu� {t w�ll c�f�rtnatiur�Iy jnsuta [ha! I� �ny �Inraat �re� irrbo 1��ntto Iht� r�rN�a, a�hian�ad buslness enta�pr+�wl�l beaifaFried fu4 aPp�atdtr��y ta submif lsi� f� tespa�e5� la th1� �mAta� ad�i w[p rt�i be t&s t��lrrg3 on the grt�utida ar r�, c�ar ar na�fanai �n in sor,�lde��ert Tor i►ri av�aret. fntoir�tl� ca�ss s�f th� �e�e�si f� Pm�als arean�l�i�ringp�p natC�roTSpa�rt�'�afl�y� City IfaU� i470J� Spraqua �Av�nu�, 5uyt� 9�. s�,� v���. w�,ln�. (r�s� s71-�aoo. Cnrftdlne E�e�nh�ad�u CMC �p+�lt&fle l�ill �lly Cter4s (�oe� �2t-��' PU�LIS1�t: Mq� 2ft39'f