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19-087 - Tucci & Sons - 2019 Overlay & Repair/ Construction
1 9-087(b) Council Approval N/A CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 2 DATE: September 27, 2019 BUDGET NO.: PROJECT NO.: 91910410 PROJECT NAME: 2019 Overlay Program TO: Michael Tucci, Tucci & Sons, Inc. CONTRACT NO.: 19-087 Sheet 1 of 1 You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not included in the plans and specifications on this contract: NOTE: This change order is not effective until approved by the "Owner" and a notice to proceed is issued. Conditions: A. The following change, and work affected thereby, are subject to all contract stipulations and covenants; B. The rights of the "Owner" are not prejudiced; C. All claims against the "Owner" which are incidental to or as a consequence of this change are waived; and D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for approval in advance of all change orders. CHANGE: See Attached Exhibit "A" We the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above and below. ACCEPTED: Date: ° A7—©44--/, Contractor: Tucci & Sons, Inc. By: Michael F. Tucci Title: President Original Contract (without tax) Previous Change Order This Change Order (without tax) REV. CONTRACT AMOUNT $1,286,764.50 '° APPROVED BY THE CITY OF TUKWILA $ 9,900.00 ✓ Date: l ° P-1 \ O $490.00 By:/ / $11287;264:59°°° Original Contract Time: 40 Days Additional Contract Time for this Change Order: 0 Days Updated Contract Time: 40 Days RIGINAL: City Clerk (1 of 2) Contractor (2 of 2) Allan Ekberg, Mayo�� ity Engineer: �`— cc: Finance Department (w/encumbrance) Project Management File PW Project Finance File (11/2014) Change Order 2 Page 1 of 2 You are ordered to perform the following described work upon receipt of an approved copy of the change order: Background: During the review of the plans and specifications it was discovered that there wasn't a mechanism to pay for painting the Type 6 Extruded Curb yellow at Fort Dent. The yellow paint is required for public safety to mark out no parking zones throughout the parking lot. Reason/Justification for Change: The project plans call out for yellow curb paint but the specifications and Special Provisions did not provide a payment mechanism for the work. This change order corrects that issue. Description of Change: New Items Added: Add new item: CO2-01- Fort Dent Curb Paint: Contract Items Added/Deducted: N/A Add 350 LF Working Days: Zero (0) additional working days are added to the contract time. Change Order 2 Measurement: Measurement for New Item #CO2-01 will be per LF. Page 2 of 2 Payment: Payment for all work associated with the tasks described above shall be made under new items at unit prices as detailed in the summary of quantities below, and will be full compensation for all costs associated with labor, equipment, incidental material, haul, tools, incidentals, subcontractor and service provider mark-up, overhead and profit required to furnish, install, and successfully complete all work for the above -described tasks SUMMARY OF QUANTITIES Existing Bid Item Adjustments Item No. Description Unit Qty. Unit Price Amount Subtotal Existing Items: $0.00 Change Order Items Item No. Description Unit Qty. Unit Price Amount CO2-01 Fort Dent Curb Paint LF 350 $ 1.40 $ 490.00 Subtotal Change Order Items: $490.00 TOTAL CHANGE ORDER AMOUNT: $490.00 WSDOT LAG MANUAL CHANGE ORDER CHECKLIST Local Administered Projects Change Order Chapter 52 Appendix 52.106 Checklist Question Yes No N/A 1. Does the change order alter the termini, character, or scope of the work? X If yes, you must have H & LP approval to be eligible for federal funds. X If yes, you must submit a revised page 1 of the prospectus. X 2. Is the Change Order over $7,500.00 and outside the scope of work? X If yes, the change cannot be a change order and must be an independent work. X 3. Does the Change Order detail all items involved in the change? X 4. Does the Change Order include an adjustment to working days? X If yes, the time extension must be stated in the Change Order. X If yes, an independent engineer's estimate of time must be included to document the extension. X If no, that must be stated in the Change Order. X 5. Does the Change Order alter the DBE Condition of Award? X If yes, you must obtain concurrence from H & LP. If yes, you must obtain the DBE's signature on the Change Order 6. Does the Change Order involve a material subsitution? X If yes, you must determine if a material credit is appropriate. X 7. If Change Order work started prior to it's execution, prior verbal approval by the Approving Authority must be granted and documented. X 8. Has the Change Order been signed by the contractor? X 9. Has the Change Order been executed by the Approving Authority? X If you are a "non CA Agency", you must have the acting C Authority's approval. X 10. Has an independent engineer's estimate justifying the costs and time extensions been completed and documented? X 11. Has a detailed memo outlining the chronology of events, basis of need, cost and working days been prepared and placed in the file accompanying the Change Order? X Page 52-18 WSDOT Local Agency Guidelines M 36-63.18 October 2012 ORIGINATING DOCUMENTS ����&y�� ��Q�����Q��«%�������U0��� U nn��nx�n PROGRESS . Week No. 09 "�= �� ���@�~���� ��» ��� SE/TTLE'l7\COk4A Owner: City ofTukwila KPG#k 18161 Project Name: 201QTukwila Overlay Repair Program Working Days: 40 Contractor: Tunoi&Sons, Inc. Days Remaining: 10.5 Meeting location: City of Tukwila Foster Conference Room Date Start End Meeting Led By: ArianaVa|lejoa.Asst. RE Attendees: See attached si,*n in s ee Issue Description Action Needed Environmental Issue Issue Description Action Needed Schedule Items Issue Issue Description Action Needed 02 Need Punch UstSohedu|e— RPG to send revised punch list to TuncVCity early next week after Inspector and Tuooicomplete awa|kthroughnnThursday KpG 01 Need revised Look Ahead TUCCI Status of Administrative Items 0 Submittals Submittal # Status Action Needed Need RAM for CSTC TUCC| Need repair procedure for Catch Basin Surrounds TUCC| El Change Requests Issue# Issue Description Action Needed FWD18 Abandon Valve Cans on52ndAve S—Need Signature TUCC| RFPO4 HMATrannitionRampu—CoaiPnmpooa|Reoeivod.neodooxtbmakdmwn— Received 7/2A/1O.Pending Review KPG WEEKLY PROGRESS MEETING Week No. 09 ❑ Progress Payments KPG SEATTLE .TACOMA Progress Payment # Status Action Needed Progress Payment 03 Cut off Date 8/30/19 KPG Progress Payment 03 Sch. C Reinf Curb & Gutter Price vs. Non Reinf. C&G Price -KPG to officially respond to Wiison's initial credit offer before Tucci requests a new credit KPG/ TUCCI ❑ Other Status Action Needed 52nd Ave S Ped Poles City wants to know when the Ped Poles on 52nd Ave S (SE corner) will be installed TUCCI Technical Items or Issues ❑ Contractor Issue # Status Action Needed 01 Broken Concrete on NE corner of 52nd Ave S -Tucci to submit a repair procedure for Catch Basin Surrounds. TUCCI ❑ Testing/Inspection Issue # Status Action Needed ❑ Owner/Client Issue # Status Action Needed 01 10 storm drains that require aprons throughout 137`h street TUCCI 02 JBox at 52nd Ave S needs to be returned to the City TUCCI 03 G&G needs to replace JBox at 52nd (Note 9, Sheet 8) TUCCI /G&G 04 Curb at 21+50 (52nd) to be painted white TUCCI 05 Starfire: repaint curbing and infilling the dirt around some of the curbs? -Parks will be completing the infill at Fort Dent TUCCI 06 Working days for last week (8/5 — 8/9). COMPLETE 07 Conc. Curb & Gutter Rebar Credit. 08 RFP-03 Andover Park E Added TC 09 RPMs at 200th (Yellow Centerline) Sheet 14, note 17 COMPLETE ❑ Community Relations Issues Issue # Status Action Needed 03 Andover Park E Pavement Repair —Alliance building construction schedule & Overlay schedule need to be coordinated to reduce impacts to public COMPLETE 04 Fort Dent Slurry Seal Damage -City to review damage and will get back to Tucci regarding potential repairs. Tucci/Blackline WEEKLY PROGRESS MEETING Week No. 09 Other New Business • II 111' OTES SEATTLE •TACOMA ch List o T c rec nch Ust a d to kn bout the 2" r issue • KG ese- rch the co Meeting Adjourned !CPC+ SEATTLE -TACOMA Attendance A , 14 Scott Bates@TukwilaWA.gov E o 0 6 a -Y @ CtS C co .c. < E o c.) ci) CL -Y @ C -5 — 0 Jordan@kpg.com EdW@kpg.com ODN@TucciAndSons.com Tim.Kirkland@TukwilaWA.gov Scott.Mitchell@TukwilaWA.gov Jeff.Heglund@TukwilaWA.gov Office Phone (206) 433-1864 c c o eil 0 (206) 418-8919 (206) 960-2697 (206) 604-2950 (907) 854-3773 (253) 677-9047 (253) 377-0793 (206) 571-1475 (206) 571-6299 (206) 571-6312 Representing City of Tukwila CD il. CD CL Y CD CL Y CD LI_ Y Tucci City of Tukwila City of Tukwila City of Tukwila CU e m Z Scott Bates, PM Ariana Vallejos, ARE Melvin Carden, RE Jordan Perry, PM Ed Wagner Ind `LIOSION uea 1:3 c cll :2 ,., 2 E Scott Mitchell Jeff Heglund INDEPENDENT COST ESTMA'11: CHANGE ORDER 2 INDEPENDENT COST ESTIMATE ='"r,IP°ii SEATTLE • TACOMA Project Name: 2019 Overlay Repair Program Project No: Date: 91910401 Change Order Number: CO2 9/27/2019 Description of Work: Yellow Curb Paint at Fort Dent Prime Contractor: Tucci & Sons, Inc. Sub -Contractor: NW Traffic LABOR OCCUPATION STRAIGHT TIME OVERTIME DOLLAR AMOUNT HOURS WWR HOURS WWR SUBTOTAL -LABOR: LABOR OVERHEAD & PROFIT @ 29% LABOR TOTAL $ - $ - $ - EQUIPMENT EQUIPMENT OR ATTACHMENTS HOURS WORKING HOURS STANDBY ADJUSTED RATE STANDBY RATE DOLLAR AMOUNT SUBTOTAL - EQUIPMENT EQUIPMENT OVERHEAD & PROFIT @ 21% EQUIPMENT TOTAL $ - $ - $ - MATERIALS MATERIALS QUANTITY UNIT PRICE DOLLAR AMOUNT $ - $ - $ - Quantities as measured in the field SUBTOTAL - MATERIALS Price per invoice MATERIALS OVERHEAD & PROFIT @ 21% MATERIALS TOTAL $ - $ - $ - SUBCONTRACTOR TOTAL SUBCONTRACTOR WORK QUANTITY UNIT PRICE DOLLAR AMOUNT NW Traffic 350 LF $ 1.50 $ 525.00 $ - SUBTOTAL - SUBCONTRACTOR $ SUBCONTRACTOR MARKUP @ 12% $ SUBCONTRACTOR TOTAL $ 525.00 63.00 588.00 TOTAL ENGINEER'S ESTIMATE FOR CO2: $ 588.00 Summary of Negotiation: Date Notes Contractor's Proposal: $ 490.00 9/4/2019 Engineers Estimate: $ 588.00 9/27/2019 Accepted Cost: $ 490.00 9/27/2019 Prepared By: Ariana Vallejos Date: 9/27/2019 Title: Asst. Resident Engineer Approved By: Date: Title: CONTRACTOR'S PROPOSAL / COST ESTIMA'1'_E From: Dan Nelson To: Ariana Valleios Cc: CITY OF TUKWILA Scott Bates (Scott.BatesnTukwilaWA goy); Torrey E. Johnson; Kelly L. Ducommun; Butch J. Brooks Subject: FW: 386 Tukwila Curb Paint Price Date: Wednesday, September 4, 2019 11:58:14 AM Ariana, NW Traffic has figured a price of $1.25/LF for the curb striping at Fort Dent. Including 12% Prime Contractor OH/Profit, this would be $1.40/LF. Thank you. Dan Nelson Tucci & Sons, Inc. (253) 377-0793 From: Mark Amer <mark@nwtraffic.net> Sent: Tuesday, September 3, 2019 3:38 PM To: Dan Nelson <ODN@TucciAndSons.com> Subject: Re: 386 Tukwila Curb Paint Price Dan I sent the billing out today 361 Id @ $1.25 If Sent from my Verizon, Samsung Galaxy smartphone Original message From: Dan Nelson <QDN@TucciAndSons.com> Date: 9/3/19 3:22 PM (GMT-08:00) To: Mark Amer <mark@nwtraffic.net> Cc: "Torrey E. Johnson" <TEJ@TucciAndSons.com>, "Kelly L. Ducommun" <KLD@TucciAndSons.com>, "Butch J. Brooks" <BJB@TucciAndSons.com> Subject: RE: 386 Tukwila Curb Paint Price Mark, Did you have a chance to work up a price for this? Thanks. Dan Nelson Tucci & Sons, Inc. (253) 377-0793 From: Dan Nelson Sent: Tuesday, August 20, 2019 2:55 PM To: Mark <mark@nwtraffic.net> Cc: Torrey E. Johnson <TFJPTucciAndSons.com>; Kelly L. Ducommun <KLDPTucciAndSons,com>; Butch J. Brooks <BJBPTuccdAndSons.com> Subject: 386 Tukwila Curb Paint Price Mark, In talking w/ city this morning about schedule for the curb painting at Fort Dent, we figured out there is no bid item for this work. Can you send over a price? I emailed Starfire to see about Saturday morning, and am waiting to hear back. I'll let you know. I requested that KPG paint out exact locations — starts and stops for paint, and they said they would. Thanks. Dan Nelson Project Superintendent Tucci & Sons, Inc. 4224 Waller Rd. Tacoma, WA 98443 Phone: (253) 922-6676 Fax: (253) 922-2676 Cell: (253) 377-0793 TIME IMPACT ANALYSIS CPM Time Impact Analysis Contract: City of Tukwila - 2019 Overlay Repair Program Contract #: 91910401 Contractor: Tucci & Sons, Inc. Change Order: CO2 CM Reviewer: Ariana Vallejos Date: 09/27/19 Requestor of Change: City of Tukwila Initiator of Change: City of Tukwila Detailed Description of Change: During the review of the plans and specifications it was discovered that there wasn't a mechanism to pay for painting the Type 6 Extruded Curb yellow at Fort Dent. The yellow paint is required for public safety to mark out no parking zones throughout the parking lot. The painted curbs were always included in the work and so were planned and accounted for in the original schedule. This change order only creates a mechanism to pay for the planned work. Reference Drawings: Reason for Change: The project plans call out for yellow curb paint but the specifications and Special Provisions did not provide a payment mechanism for the work. This change order corrects that issue. Attached Supporting Documentation: Impacts of this Change on Related Work: No additional days are added to the contract as a result of this work. Other Information: 19-087(a) Council Approval N/A CITY OF TUKWILA CONTRACT CHANGE ORDER NO. DATE, July22,2019 BUDGET NO.: PROJECTNO,° 91910410 CONTRACT NO.: 19-087 PROJECT NAME: 2019 Overlay Program TO: Sheet 1 of 3 You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not included in the plans and specifications on this contract: NOTE: This change order is not effective until approved by the "Owner" and a notice to proceed is issued. Conditions: A. The following change, and work affected thereby, are subject to all contract stipulations and covenants; B. The rights of the "Owner" are not prejudiced; C. All claims against the "Owner" which are incidental to or as a consequence of this change are waived-, and D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for approval in advance of all change orders. CHANGE: See Attached Exhibit "A" We the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the rrk above specified, and will accept as full payment therefore the prices shown above and below. ACCEPTED: Da Contractor Tucci & Sons, inc. A By- Title Michael F. Tucci President Original Contract (without tax) Previous Change Order This Change Order (without tax) REV. CONTRACT AMOUNT $1,286,764.50 v $0.00 $9,900.00 $1,296,664.50 Original Contract Time: 40 Days Additional Contract Time for this Change Order: 0 Days Updated Contract Time: 40 Days IGINAL City Clerk (1 of 2) Contractor (2 of 2) APPROVED BY THE CITY OF TUKWILA Date By A/1 Allan Ekber City Engineer ayor cc:Finance Department (w/encumbrance) Project Management File IPW Project Finance File m. R 1112014) Change Order 1 Page 2 of 3 You are mWered to perform the following described work upon receilyt of an approved cop.-v of the change order. Background: Original bid item numbers A25, D8 — D11 were missed on the initial bid schedule. Pricing for D8 Adjust Water Valve, D9 Inlet Protection, and D10 Adjust Monument Case & Cover were pulled from Schedule A pricing already provided by Tucci & Sons. Missed bid item A25 Cement Concrete Ped Curb required review and pricing but was part of the original plan. Reason/Justification for Change: The bid items are a part of the original bid package but were left off the bid list due to clerical error. Description of Change: New Items Added: Add new item: C01-01 - Adjust Water Valve (Sch D): Add 4 EA Add new item: C01-02 - Inlet Protection (Sch D) Add 6 EA Add new item: C0I-03 - Adjust Monument Case & Cover (Sch D) Add 1 EA Add new item: C01-04 - Cement Concrete Pedestrian Curb Add 150 LE Contract Items Added/Deducted: N/A Working Days: Zero KDadditional working days are added to the contract time Change Order I Page 3 of 3 Measurement for New Item #[814J1will beper EA. Measurement for New Item #[D1'O2will beper EA. Measurement for New Item #[O1-O3will beper EA. Measurement for New Item #[O1'O4will beper LF. Payment - Payment for all work associated with the tasks described above shall be made under new items at unit prices as detailed iothe summary ofquantities below, and will be full compensation for all costs associated with labor, equipment incidental material, haul, tools, incidentals, subcontractor and service provider mark-up, overhead and profit required tmfurnish, install, and successfully complete all work for the above -described tasks SUMMARY OF QUANTITIES Existing Bid Item Adjustments Item No. Description Unit Qty. Junit Price Amount Subtotal Existing Items: $0.00 Change Order Items Item No. Description Unit Qty. Unit Price Amount Subtotal Change Order Items: $9,900.001 TOTAL CHANGE ORDER AMOUNT: $9,900-001 19-087 Council Approval 5/20/19 L6 CONTRACT NO. 19-087 11 4 THIS AGREEMENT is made and entered into on this.,,,), --4' "day of 20,1, by and between the City of Tukwila, Washington ("Owner") and ",.Tu(.,F,—& 8ons, Inc.- ("Contractor"). Now, therefore the parties agree as follows: 1. Project. Contractor shall complete all work and furnish all labor, tools, materials, and equipment for the project entitled 2019 OVERLAY PROGRAM, Project No. 91910401 including all changes to the Work and force account work, in accordance with the Contract Documents, as described in Section 1-04.2 of the Supplemental General Requirements. NEW I NEWHIR1114141111 1., 12 I *Mwe I'llial 18 1 3. Completion Date. Contract time shall commence upon Owner's Notice to Proceed date. The Work under this Agreement shall be completed within the time specified in the Proposal. If the Work under this Agreement is not completed within the time specified, as detailed in the Contract Documents, Contractor shall pay liquidated damages and all engineering inspection and supervision costs to Owner as specified in the Proposal. 11" 11 '10,01010, '11 .. 0401 5. Disclaimer. No liability of Contractor shall attach to Owner by reason of entering into this Agreement, except as expressly provided in this Agreement. 6. Counterparts. This Agreement is executed in two (2) identical counterparts, by the parties, each of which shall for all purposes be deemed an original. CITY OF TUKWILA, WASHINGTON Tucci & Sons, Inc. (Owner) . ...... (Contractor) of Kever By: By: Mayor Titl.. Assistant Secretary/Treasurer Attest, This '-day o 20 t '4 'City Clerk Approved as to Form: City Attorney Address for giving notices: (X J(, Attest, This day of 20 19 Contractor's License No. TUCCIS*379NO 4224 Waller Road Tacoma, WA 98443 2019 OVERLAY PROGRAM F.M.T9001M. Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal PAYMENT AND PERFORMANCE BOND Bond h]City ofTukwila, Washington Bond No. 107055208 We Tucci&Sons, Inc �� �����a�a�����m�� (Principal) (Surety) @ Connecticut corporation, and as a surety corporation authorized to become a surety upon Bonds of {|00{ractDrS with municipal CD[poCgti0Os in Washington State, are jointly and severally bound to the City of Tukwila, VV8ShiDQtOD /"{lwn9r''\, in the penal SU0 Of One Million Two Hundred Ei h y,,Six Thousand [)o||mrS ( . the p8yrneDtofwhich sum, on de08nd, we bind OUrSB|YgS and our SuCoeGSOrG, heirs, 8U0|niSt�tUrS, exeCutOrS, or pSrSUn8| /8pnaS8nt3hv8S' as the C8S8 may be. This Payment and P8rfO[OOGDCe Bond is provided to SRCuve the pgrfU/0GDCe of Principal in connection with 8 contract dated ' 20, between PdDCipQ| and {)wO9r for a project entitled 2019 OVERLAY PROGRAM , Contract NO./''OoDLr8Ot"\. The in|UG| penal GURl Gh8|| equal 100% ofthe Total Bid Price, including sales tax' as specified in the Proposal submitted byPrincipal. N(]VV' THEREFORE. this Payment and Performance Bond ShSU be satisfied and released only upon the condition that Principal: ° Faithfully performs all provisionsOfthe Contract and changes authorized hvOwner inthe manner and within the time specified 8Smay b8extended under the Contract; p Pays all |8b8[BrG, nO8Ch8n|08. SUbOOD[r8Ct0rS, }Uvver tier SubC0OtRlOk}[8, OO8t8r|8| men, and all other persons uragents who supply labor, equipment, ormaterials tOthe Project; ° Indemnifies and holds {)vvDe[, its officers, and agents harmless from and against all claims, liabilities, causes of GCbOD. d8nl8g8S. and COs\S for such payments for labor, equipment, and nlG1oria|s by satisfying all claims and demands incurred under the Contract, and n8innhurS|ng and paying Owner all expenses that Owner may incur in making good any default byPrincipal; and * Indemnifies and holds DNm8[ h8[0|eSS from GU C|8iOn5, |i3bi|b|CS. CaUSe8 of action, damages and COG1S, including property damages and pgcSOna> injuri8S, resulting from any defect appearing or developing in the OO80Hd8} provided or workmanship performed under the Contract. The indemnities to Owner shall also inure tothe benefit ofthe Consulting Engineers and other design professionals retained byOwner inconnection with the Project. The liability of Surety shall belimited to the penal sum of this Payment and Performance Bond. NO Change, extension of time, alteration, or addition to the terms of the Contract or to the Work to be performed under the Contract shall in any way affect Surety's obligation on the Payment and Performance Bond, Surety hereby waives notice ofany change, extension of time, 8|teratiOD. or addition tOthe terms of the Contract or the Work, with the exception that Surety shall be notified if the Contract time iSextended Uymore than twenty percent /20%\. If any modification or change increases the total amount to be paid under the Contract, Surety's obligation under this Payment and Performance Bond shall automatically increase in a like amount. Any such increase shall not exceed twenty-five percent /25%\ Of the original 8m0V/t of the Payment and Performance Bond without the prior written consent {dSurety. co,eOVERLAY PROGRAM Wmno*zme Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.eom'Always verifyocal Performance & Payment Bond C-3 This Payment and Performance Bond shall be governed and construed by the laws of the State of Washington, and venue shall be in King County, Washington. IN WITNESS WHEREOF, the parties have executed this instrument in two (2) identical counterparts this 26th day of April 20 19 . Tucci & Sons. Inc. Pri,lncipal ........ . . Signature of Authorized Official Title Travelers Casualty and Surety Company of America Surety rx Signature of Authorized Official By Julie A. Craker Attorney in Fact (Attach Power of Attorney) Name and address of local office of Hentschell & Associates, Inc. agent and/or Surety Company: 1436 S. Union Avenue Tacoma, WA 98405 Surety companies executing bonds must appear on the current Authorized Insurance List in the State of Washington per Section 1-02.7 of the Standard Specifications. 2019 OVERLAY PROGRAM MARCH 2019 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always verify Scal TRAVELERS. Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company St. Paul Fire and Marine insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Julie A. Craker of Tacoma Washington , their true and lawful Attorney -in -Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WH EREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 3rd day of February, 2017. 4*ro susrryc �. � 'kc: NTFOR" 4A�" ( , �YtE 3 FNNTFGRD, I1a �EO&'t, 1 g CONE. SY. ''''���'''LLLLLL •J� f � ��� • �,, '�d Paz ,,s ' State of Connecticut City of Hartford ss. By: Robert L. Raney, Senior Vice President On this the 3rd day of February, 2017, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. In Witness Whereof, I hereunto set my hand and official seal.C*6)) My Commission expires the 30th day of June, 2021Mane C. Tetreault, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys -in -Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect. a , Dated INS �r� � � � � ay of ubPuNu'F¢r'K�b.� "mow Kevin E. Hughes, Assistant Secretary To verify the authenticity of this Power of Attorney, please call us at 1-800-421-3880. Please refer to the above -named Attorney4n-Fact and the details of the bond to which the power is attached, Client#: 24451 TUCCSONS ACORDTM CERTIFICATE OF LIABILITY INSURANCE D4/26/2/ 019YYY) /26/2 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 ool'cy('es must have ADDITIONAL INSURE provisions mmm p I I ) D prov'slons 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 any rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Christine Maden PHONE. 800 tch - .. ne.maden@propelinsurance.com 866 577-1326 Propel Insurance ADDRESS x -AX Tacoma Commercial Insurance E-MAIL ....................................................................-..INSURER(S) AFFORDING COVERAGE...........�� _.............NAILS 1201 Pacific Ave, Suite 1000 ... Tacoma, WA 98402 z ' h A I 16535 INSURED Tucci & Sons Inc 4224 Waller Road Tacoma, WA 98443 INSURER A : urlc merlcan nsurance C E: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR 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. LTR TYPE OF INSURANCE ADDL'SUBR' INSR WVD; POLICYNUMBER... PO/DD/YYYY (MM .. (MM/DDmYY) ��..�-.- ........... . LIMITS A X L LIABILITY GL0399266915 1/01/2019 01/011202C EACH OCCURRENCE CLAIMS -MADE """X l OCCUR E$1,000,000 DAMAGE TO RENTED D PREMISES (E aoccurrencel $300,000 X PD Ced: $10,000 MED EXP (Any one person) $10.0.00 ... PERSONAL & ADV INJURY $1,000,000 GEN1POLICYEGXEPLOIAPPLIESPOEC.. R: GENE RAL AGGREGATE $ 2,000,000 PRODUCTS $2,000,000 .. .............. . OTHER: $ A AUTOMOBILE LIABILITY _ _ BAP399266815 01/01/2019 01/01/202a COMBINED SINGLE LIMIT (Ea„accident) 1$1,000,000 X ANY AUTO BODILY INJURY (Per person) $ AUTOS ONLY AUTODULED BODILY INJURY (Per accident) $ X AUTOS ONLY X I NON -OWNED AUTOS ONLY 15— Farr a c de tDAMAGE........................$........... B ..,..... UMBRELLA LIABOCCUR SF19EXC7209421V 01/01/2019 . 01/0112020 , EAC OCCURRENCE $5,000,,„, �X: 'X EXCESS LIAB CLAIMS -MADE REcarE AGGH $5,000,000 DIED I X RETENTION$O $ RS COMPENSATION EPLOYER WA Stop Gap) _ ER PTATUT X �°R" AND EMPLOYERS' LIABILITY ' LIABILITY Y / N ORP . SOP(ttlETORMARTNEIL'EXEC... '., A ANY Pi UTIVE GL0399266915 1/01/2019 01/01/2 O2O E.L. EACH ACCIDENT $1,000,000 �E.RI'MEkM,pBE.R�EXt�LUDED/ � NIA (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L,DISEASE - POLICY LIMIT $1,000,000, C Pollution CP01671517 01/01/2019 01/01/2020 $2,000,000 Occurrence Liability $2,000,000 Aggregate DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) RE: 2019 Overlay Program. Additional Insured Status applies per attached form(s)- City of Tukwila SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 6300 Southcenter BI, Suite 100 ACCORDANCE WITH THE POLICY PROVISIONS. Tukwila, WA 98188 AUTHORIZED REPRESENTATIVE ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) 1 of 1 The ACORD name and logo are registered marks of ACORD #S3626020/M3488647 KTR00 0 Additional Insured — Automatic — Owners, Lessees Or ZURICH Contractors Policy No. Eff. Date of Pol. Exp. Date of Pol. Eff. Date of End. Producer No. AddT Prem I Return Prem. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Named Insured: Address (including ZIP Code): This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part A. Section 11 — Who Is An Insured is amended to include as an additional insured any person or organization whom you are required to add as an additional insured on this policy under a written contract or written agreement. Such person or organization is an additional insured 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 or "your work" as included in the "products -completed operations hazard", which is the subject of the written contract or written agreement. However, the insurance afforded to such additional insured: 1. Only applies to the extent permitted by law; and 2. Will not be broader than that which you are required by the written contract or written agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following additional exclusion applies: This insurance does not apply to: "Bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or failure to render, any professional architectural, engineering or surveying services including: a. The preparing, approving or failing to prepare or approve maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or b. Supervisory, inspection, architectural or engineering activities. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the 'occurrence" which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of or the failure to render any professional architectural, engineering or surveying services. U-GL-1175-F CW (04/13) Page 1 of 2 Includes copyrighted material of Insurance Services Office, Inc., with its permission. C. The following is added to Paragraph 2. Duties In The Event Of Occurrence, Offense, Claim Or Suit of Section IV - Commercial General Liability Conditions: The additional insured must see to it that: 1. We are notified as soon as practicable of an 'occurrence" or offense that may result in a claim; 2. We receive written notice of a claim or "suit" as soon as practicable; and 3. A request for defense and indemnity of the claim or "suit' will promptly be brought against any policy issued by another insurer under which the additional insured may be an insured in any capacity. This provision does not apply to insurance on which the additional insured is a Named Insured if the written contract or written agreement requires that this coverage be primary and non-contributory. D. For the purposes of the coverage provided by this endorsement: 1. The following is added to the Other Insurance Condition of Section IV - Commercial General Liability Conditions: Primary and Noncontributory insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured provided that: a. The additional insured is a Named Insured under such other insurance; and b. You are required by written contract or written agreement that this insurance be primary and not seek contribution from any other insurance available to the additional insured. 2. The following paragraph is added to Paragraph 4.b. of the Other Insurance Condition of Section IV- Commercial General Liability Conditions: This insurance is excess over: Any of the other insurance, whether primary, excess, contingent or on any other basis, available to an additional insured, in which the additional insured on our policy is also covered as an additional insured on another policy providing coverage for the same 'occurrence", offense, claim or "suit'. This provision does not apply to any policy in which the additional insured is a Named Insured on such other policy and where our policy is required by a written contract or written agreement to provide coverage to the additional insured on a primary and non- contributory basis. E. This endorsement does not apply to an additional insured which has been added to this policy by an endorsement showing the additional insured in a Schedule of additional insureds, and which endorsement applies specifically to that identified additional insured. F. With respect to the insurance afforded to the additional insureds under this endorsement, the following is added to Section III - Limits Of Insurance: The most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the written contract or written agreement referenced in Paragraph A. of this endorsement; or 2. Available under the applicable Limits of Insurance shown in the Declarations, whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. All other terms and conditions of this policy remain unchanged. U-GL-1175-F CW (04/13) Page 2 of 2 Includes copyrighted material of Insurance Services Office, Inc., with its permission. 0 Waiver Of Subrogation (Blanket) Endorsement ZURICH Policy No, Eff. Date of Pol, Exp., Date of Pol. Eff. Date of End. Producer Add'1 Prem I Return Prem. GL0399266915 01/01/2019 01/01/2020 I Propel Insurance I $ THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part The following is added to the Transfer Of Rights Of Recovery Against Others To Us Condition: If you are required by a written contract or agreement, which is executed before a loss, to waive your rights of recovery from oth- ers, we agree to waive our rights of recovery. This waiver of rights shall not be construed to be a waiver with respect to any other operations in which the insured has no contractual interest. U-GL-925-B CW (12/01) Page 1 of I Coverage Extension Endorsement ZURICH Policy No. Eff. Date of Pol. Exp. Date of Pol. I Eff. Date of End. Producer No. Add'I. Prem Return Prem. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the: Business Auto Coverage Form Motor Carrier Coverage Form A. Amended Who Is An Insured 1. The following is added to the Who Is An Insured Provision in Section II —Covered Autos Liability Coverage: The following are also "insureds": a. Any "employee" of yours is an "insured" while using a covered "auto" you don't own, hire or borrow for acts performed within the scope of employment by you. Any "employee" of yours is also an "insured" while operating an "auto" hired or rented under a contract or agreement in an "employee's" name, with your permission, while performing duties related to the conduct of your business. b. Anyone volunteering services to you is an "insured" while using a covered "auto" you don't own, hire or borrow to transport your clients or other persons in activities necessary to your business. c. Anyone else who furnishes an "auto" referenced in Paragraphs A.1.a. and A.1.b. in this endorsement. d. Where and to the extent permitted by law, any person(s) or organization(s) where required by written contract or written agreement with you executed prior to any "accident", including those person(s) or organization(s) directing your work pursuant to such written contract or written agreement with you, provided the "accident" arises out of operations governed by such contract or agreement and only up to the limits required in the written contract or written agreement, or the Limits of Insurance shown in the Declarations, whichever is less. 2. The following is added to the Other Insurance Condition in the Business Auto Coverage Form and the Other Insurance — Primary and Excess Insurance Provisions Condition in the Motor Carrier Coverage Form: Coverage for any person(s) or organization(s), where required by written contract or written agreement with you executed prior to any "accident", will apply on a primary and non-contributory basis and any insurance maintained by the additional "insured" will apply on an excess basis. However, in no event will this coverage extend beyond the terms and conditions of the Coverage Form. B. Amendment — Supplementary Payments Paragraphs a.(2) and a.(4) of the Coverage Extensions Provision in Section II — Covered Autos Liability Coverage are replaced by the following: (2) Up to $5,000 for the cost of bail bonds (including bonds for related traffic law violations) required because of an "accident" we cover. We do not have to furnish these bonds. (4) All reasonable expenses incurred by the "insured" at our request, including actual loss of earnings up to $500 a day because of time off from work. U-CA-424-F CW (04-14) Page 1 of 6 Includes copyrighted material of Insurance Services Office, Inc., with its permission. C. Fellow Employee Coverage The Fellow Employee Exclusion contained in Section II — Covered Autos Liability Coverage does not apply. D. Driver Safety Program Liability and Physical Damage Coverage 1. The following is added to the Racing Exclusion in Section II — Covered Autos Liability Coverage: This exclusion does not apply to covered "autos" participating in a driver safety program event, such as, but not limited to, auto or truck rodeos and other auto or truck agility demonstrations. 2. The following is added to Paragraph 2. in the Exclusions of Section III — Physical Damage Coverage of the Business Auto Coverage Form and Paragraph 2.b. in the Exclusions of Section IV — Physical Damage Coverage of the Motor Carrier Coverage Form: This exclusion does not apply to covered "autos" participating in a driver safety program event, such as, but not limited to, auto or truck rodeos and other auto or truck agility demonstrations. E. Lease or Loan Gap Coverage The following is added to the Coverage Provision of the Physical Damage Coverage Section: Lease Or Loan Gap Coverage In the event of a total "loss" to a covered "auto", we will pay any unpaid amount due on the lease or loan for a covered "auto", less: a. Any amount paid under the Physical Damage Coverage Section of the Coverage Form; and b. Any: (1) Overdue lease or loan payments at the time of the 'loss"; (2) Financial penalties imposed under a lease for excessive use, abnormal wear and tear or high mileage; (3) Security deposits not returned by the lessor; (4) Costs for extended warranties, credit life insurance, health, accident or disability insurance purchased with the loan or lease; and (5) Carry-over balances from previous leases or loans. F. Towing and Labor Paragraph A.2. of the Physical Damage Coverage Section is replaced by the following: We will pay up to $75 for towing and labor costs incurred each time a covered "auto" of the private passenger type is disabled. However, the labor must be performed at the place of disablement. G. Extended Glass Coverage The following is added to Paragraph A.3.a. of the Physical Damage Coverage Section: If glass must be replaced, the deductible shown in the Declarations will apply. However, if glass can be repaired and is actually repaired rather than replaced, the deductible will be waived. You have the option of having the glass repaired rather than replaced. H. Hired Auto Physical Damage — Increased Loss of Use Expenses The Coverage Extension for Loss Of Use Expenses in the Physical Damage Coverage Section is replaced by the following: Loss Of Use Expenses For Hired Auto Physical Damage, we will pay expenses for which an "insured" becomes legally responsible to pay for loss of use of a vehicle rented or hired without a driver under a written rental contract or written rental agreement. We will pay for loss of use expenses if caused by: U-CA-424-F CW (04-14) Page 2 of 6 Includes copyrighted material of Insurance Services Office, Inc., with its permission. (1) Other than collision only if the Declarations indicate that Comprehensive Coverage is provided for any covered "auto"; (2) Specified Causes Of Loss only if the Declarations indicate that Specified Causes Of Loss Coverage is provided for any covered "auto"; or (3) Collision only if the Declarations indicate that Collision Coverage is provided for any covered "auto". However, the most we will pay for any expenses for loss of use is $100 per day, to a maximum of $3000. I. Personal Effects Coverage The following is added to the Coverage Provision of the Physical Damage Coverage Section: Personal Effects Coverage a. We will pay up to $750 for "loss" to personal effects which are: (1) Personal property owned by an "insured"; and (2) In or on a covered "auto". b. Subject to Paragraph a. above, the amount to be paid for "loss" to personal effects will be based on the lesser of: (1) The reasonable cost to replace; or (2) The actual cash value. c. The coverage provided in Paragraphs a. and b. above, only applies in the event of a total theft of a covered "auto". No deductible applies to this coverage. However, we will not pay for "loss" to personal effects of any of the following: (1) Accounts, bills, currency, deeds, evidence of debt, money, notes, securities, or commercial paper or other documents of value. (2) Bullion, gold, silver, platinum, or other precious alloys or metals; furs or fur garments; jewelry, watches, precious or semi-precious stones. (3) Paintings, statuary and other works of art. (4) Contraband or property in the course of illegal transportation or trade. (5) Tapes, records, discs or other similar devices used with audio, visual or data electronic equipment. Any coverage provided by this Provision is excess over any other insurance coverage available for the same 'loss". J. Tapes, Records and Discs Coverage 1. The Exclusion in Paragraph 13.4.a. of Section III — Physical Damage Coverage in the Business Auto Coverage Form and the Exclusion in Paragraph 13.2.c. of Section IV — Physical Damage Coverage in the Motor Carrier Coverage Form does not apply. 2. The following is added to Paragraph 1.a. Comprehensive Coverage under the Coverage Provision of the Physical Damage Coverage Section: We will pay for 'loss" to tapes, records, discs or other similar devices used with audio, visual or data electronic equipment. We will pay only if the tapes, records, discs or other similar audio, visual or data electronic devices: (a) Are the property of an "insured'; and (b) Are in a covered "auto" at the time of "loss". The most we will pay for such "loss" to tapes, records, discs or other similar devices is $500. The Physical Damage Coverage Deductible Provision does not apply to such 'loss". U-CA-424-F CW (04-14) Page 3 of 6 Includes copyrighted material of Insurance Services Office, Inc., with its permission. K. Airbag Coverage The Exclusion in Paragraph 13.3.a. of Section III — Physical Damage Coverage in the Business Auto Coverage Form and the Exclusion in Paragraph 6.4.a. of Section IV — Physical Damage Coverage in the Motor Carrier Coverage Form does not apply to the accidental discharge of an airbag. L. Two or More Deductibles The following is added to the Deductible Provision of the Physical Damage Coverage Section: If an accident is covered both by this policy or Coverage Form and by another policy or Coverage Form issued to you by us, the following applies for each covered "auto" on a per vehicle basis: 1. If the deductible on this policy or Coverage Form is the smaller (or smallest) deductible, it will be waived; or 2. If the deductible on this policy or Coverage Form is not the smaller (or smallest) deductible, it will be reduced by the amount of the smaller (or smallest) deductible. M. Physical Damage — Comprehensive Coverage — Deductible The following is added to the Deductible Provision of the Physical Damage Coverage Section: Regardless of the number of covered "autos" damaged or stolen, the maximum deductible that will be applied to Comprehensive Coverage for all "loss" from any one cause is $5,000 or the deductible shown in the Declarations, whichever is greater. N. Temporary Substitute Autos — Physical Damage 1. The following is added to Section I — Covered Autos: Temporary Substitute Autos — Physical Damage If Physical Damage Coverage is provided by this Coverage Form on your owned covered "autos", the following types of vehicles are also covered "autos" for Physical Damage Coverage: Any "auto" you do not own when used with the permission of its owner as a temporary substitute for a covered "auto" you do own but is out of service because of its: 1. Breakdown; 2. Repair; 3. Servicing; 4. "Loss"; or 5. Destruction. 2. The following is added to the Paragraph A. Coverage Provision of the Physical Damage Coverage Section: Temporary Substitute Autos — Physical Damage We will pay the owner for "loss" to the temporary substitute "auto" unless the "loss" results from fraudulent acts or omissions on your part. If we make any payment to the owner, we will obtain the owner's rights against any other party. The deductible for the temporary substitute "auto" will be the same as the deductible for the covered "auto" it replaces. O. Amended Duties In The Event Of Accident, Claim, Suit Or Loss Paragraph a. of the Duties In The Event Of Accident, Claim, Suit Or Loss Condition is replaced by the following: a. In the event of "accident", claim, "suit" or "loss", you must give us or our authorized representative prompt notice of the "accident", claim, "suit" or "loss". However, these duties only apply when the "accident", claim, "suit" or "loss" is known to you (if you are an individual), a partner (if you are a partnership), a member (if you are a limited liability company) or an executive officer or insurance manager (if you are a corporation). The failure of any U-CA-424-F CW (04-14) Page 4 of 6 Includes copyrighted material of Insurance Services Office, Inc., with its permission. agent, servant or employee of the "insured" to notify us of any "accident", claim, "suit" or "loss" shall not invalidate the insurance afforded by this policy. Include, as soon as practicable: (1) How, when and where the "accident" or "loss" occurred and if a claim is made or "suit" is brought, written notice of the claim or "suit" including, but not limited to, the date and details of such claim or "suit"; (2) The "insured's" name and address; and (3) To the extent possible, the names and addresses of any injured persons and witnesses. If you report an "accident", claim, "suit" or "loss" to another insurer when you should have reported to us, your failure to report to us will not be seen as a violation of these amended duties provided you give us notice as soon as practicable after the fact of the delay becomes known to you. P. Waiver of Transfer Of Rights Of Recovery Against Others To Us The following is added to the Transfer Of Rights Of Recovery Against Others To Us Condition: This Condition does not apply to the extent required of you by a written contract, executed prior to any "accident" or "loss", provided that the "accident" or "loss" arises out of operations contemplated by such contract. This waiver only applies to the person or organization designated in the contract. Q. Employee Hired Autos — Physical Damage Paragraph b. of the Other Insurance Condition in the Business Auto Coverage Form and Paragraph f. of the Other Insurance — Primary and Excess Insurance Provisions Condition in the Motor Carrier Coverage Form are replaced by the following: For Hired Auto Physical Damage Coverage, the following are deemed to be covered "autos" you own: (1) Any covered "auto" you lease, hire, rent or borrow; and (2) Any covered "auto" hired or rented under a written contract or written agreement entered into by an "employee" or elected or appointed official with your permission while being operated within the course and scope of that "employee's" employment by you or that elected or appointed official's duties as respect their obligations to you. However, any "auto" that is leased, hired, rented or borrowed with a driver is not a covered "auto". R. Unintentional Failure to Disclose Hazards The following is added to the Concealment, Misrepresentation Or Fraud Condition: However, we will not deny coverage under this Coverage Form if you unintentionally: (1) Fail to disclose any hazards existing at the inception date of this Coverage Form; or (2) Make an error, omission, improper description of "autos" or other misstatement of information. You must notify us as soon as possible after the discovery of any hazards or any other information that was not provided to us prior to the acceptance of this policy. S. Hired Auto — World Wide Coverage Paragraph 7a.(5) of the Policy Period, Coverage Territory Condition is replaced by the following: (5) Anywhere in the world if a covered "auto" is leased, hired, rented or borrowed for a period of 60 days or less, T. Bodily Injury Redefined The definition of "bodily injury" in the Definitions Section is replaced by the following: "Bodily injury" means bodily injury, sickness or disease, sustained by a person including death or mental anguish, resulting from any of these at any time. Mental anguish means any type of mental or emotional illness or disease. U-CA-424-F CW (04-14) Page 5 of 6 Includes copyrighted material of Insurance Services Office, Inc., with its permission.. U. Expected Or Intended Injury The Expected Or Intended Injury Exclusion in Paragraph B. Exclusions under Section II — Covered Auto Liability Coverage is replaced by the following: Expected Or Intended Injury "Bodily injury" or "property damage" expected or intended from the standpoint of the "insured". This exclusion does not apply to "bodily injury" or "property damage" resulting from the use of reasonable force to protect persons or property. V. Physical Damage — Additional Temporary Transportation Expense Coverage Paragraph AA.a. of Section III — Physical Damage Coverage is replaced by the following: 4. Coverage Extensions a. Transportation Expenses We will pay up to $50 per day to a maximum of $1,000 for temporary transportation expense incurred by you because of the total theft of a covered "auto" of the private passenger type. We will pay only for those covered "autos" for which you carry either Comprehensive or Specified Causes of Loss Coverage. We will pay for temporary transportation expenses incurred during the period beginning 48 hours after the theft and ending, regardless of the policy's expiration, when the covered "auto" is returned to use or we pay for its "loss". W. Replacement of a Private Passenger Auto with a Hybrid or Alternative Fuel Source Auto The following is added to Paragraph A. Coverage of the Physical Damage Coverage Section: In the event of a total "loss" to a covered "auto" of the private passenger type that is replaced with a hybrid "auto" or "auto" powered by an alternative fuel source of the private passenger type, we will pay an additional 10% of the cost of the replacement "auto", excluding tax, title, license, other fees and any aftermarket vehicle upgrades, up to a maximum of $2500. The covered "auto" must be replaced by a hybrid "auto" or an "auto" powered by an alternative fuel source within 60 calendar days of the payment of the "loss" and evidenced by a bill of sale or new vehicle lease agreement. To qualify as a hybrid "auto", the "auto" must be powered by a conventional gasoline engine and another source of propulsion power. The other source of propulsion power must be electric, hydrogen, propane, solar or natural gas, either compressed or liquefied. To qualify as an "auto" powered by an alternative fuel source, the "auto" must be powered by a source of propulsion power other than a conventional gasoline engine. An "auto" solely propelled by biofuel, gasoline or diesel fuel or any blend thereof is not an "auto" powered by an alternative fuel source. X. Return of Stolen Automobile The following is added to the Coverage Extension Provision of the Physical Damage Coverage Section: If a covered "auto" is stolen and recovered, we will pay the cost of transport to return the "auto" to you. We will pay only for those covered "autos" for which you carry either Comprehensive or Specified Causes of Loss Coverage. All other terms, conditions, provisions and exclusions of this policy remain the same. U-CA-424-F CW (04-14) Page 6 of 6 Includes copyrighted material of Insurance Services Office, Inc., with its permission. P-1 PROPOSAL (unit price) Contractor's Name TUCCI & SONS, INC. Contractor's State License No. TUCCIS*379NO City of Tukwila Project No. 91910401 To the Mayor and City Council City of Tukwila, Washington The undersigned (Bidder) hereby certifies that he personally examined the location and construction details of Work outlined in the Contract Documents for the City of Tukwila (Owner) project titled 2019 OVERLAY PROGRAM, which project includes but is not limited to Hot Mix Asphalt (HMA) overlay of up to SEVEN (7) sites, planing bituminous pavement, removing pavement and pavement repairs, installation of concrete curbs, sidewalks, driveways and ramps, installation of traffic loops and junction boxes, signal modifications, adjusting surface utilities to grade, installing new channelization and signage, providing all necessary traffic control labor and devices, providing temporary erosion/water pollution control and other items necessary to complete the Work as shown on the Contract Documents; and has read and thoroughly understands these Documents which govern all Work embraced in this improvement and the methods by which payment will be made for said Work, and thoroughly understands the nature of said Work; and hereby proposes to undertake and complete all Work embraced in this improvement in accordance with these Contract Documents and at the following schedule of rates and prices. The Bidder understands that the quantities mentioned herein are approximate only and are subject to increase or decrease, and hereby proposes to perform all quantities of work as either increased or decreased in accordance with the Contract Documents. As evidence of good faith, (check one) M bid bond or ❑ cash, ❑ cashier's check, ❑ certified check, or ❑ postal money order made payable to the City of Tukwila equal to five percent (5%) of the Total Bid Price is attached hereto. Bidder understands that, should this offer be accepted by Owner within ninety (90) calendar days after the day of Bid Opening and the Bidder fails or refuses to enter into an Agreement and furnish the required Payment and Performance Bond and liability insurance within ten (10) calendar days after Notice of Award, the Contract shall be null and void and the Bid Deposit or Bond accompanying this Proposal shall be forfeited and become the property of Owner as liquidated damages, all as provided for in the Bid Documents. Bidder shall attain Physical Completion of all Work in all respects within FORTY (40) working days from the date stated in the written Notice to Proceed. If the work is not completed within this time period, Bidder shall pay liquidated damages to Owner as specified in Section 1-08.9 of the Standard Specifications for every working day work is not Physically Complete after the expiration of the Contract time stated above. In addition, Bidder shall compensate Owner for actual engineering inspection and supervision costs and any other legal fees incurred by Owner as a result of such delay. 2019 OVERLAY PROGRAM MARCH 2O19 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa com - Always Verify Scal Pro osal P-2 2019 Overlay and Repair Program Project No. 91910401 Note: Unit prices for all items, all extensions, and the total amount bid must be shown. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Refer to Division 10 for definition of pay items. Include applicable sales tax shall be included in the various unit and lump sum prices, per section 1- 07.2(1) and WAc 458-20-171. Iem No. I Item Description Qty I Unit I Unit Price I Amount ROADWAY (SCHEDULE A) Al Unexpected Site Changes 1 FA $ 10,000.00 $ 10,000.00 A2 ADA Features Surveying 1 LS 0 , �� A3 Resolution of Utility Conflicts 1 FA $ 2,000.00 $ 2,000.00 A4 SPCC Plan 1 LS /2 , ®® 25 d® A5 Mobilization 1 LSD " A6 Project Temporary Traffic Control 1 LS 2 20 00 92 . o0 A7 Off -Duty Uniformed Police Officer 75 HR / b VO -70° A8 Cement Conc. Sidewalk Removal Incl. Haul 230 SY 55.00 12 `®d A9 Cement Conc.Curb Removal Incl. Haul 560 LF I / 00 �(� � 6,0 A10 Removal of Structure and Obstruction 1 LS 3 C100. 00 00 3 C100, All Roadway Excavation Inc[. Haul 460 CY 00 (r `b® d® d Al2 Unsuitable Foundation Excavation Incl. Haul 60 CY $.0, ® A13 Gravel Borrow Incl. Haul 140 TON + ®® -7700. A14 Crushed Surfacing Top Course 400 TON ®® 24, 00 A15 Pavement Repair Excavation Incl. Haul 140 CY r A16 HMA Cl. 1/2" PG 64-22 3,000 TON a® 2q4jov, PO A17 HMA for Pavement Repair Cl. 1/2" PG 64-22 210 TON / av d e d Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa„com - Always Verify Scat Proposal P-3 2019 Overlay and Repair Program Project No. 91910401 Note: Unit prices for all items, all extensions, and the total amount bid must be shown. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Refer to Division 10 for definition of pay items. Include applicable sales tax shall be Included in the various unit and lump sum prices, per section 11- 07.2(1) and WAC 458-20-171. Item D e s cr i • tion Unit Price• Temporary Pavement Thickened Edge Planing Bituminous Pavement i�Adjust Water Valve Erosion/Water Pollution Control Eli 4,000,00 �Ll $ 4,000.00 Inlet Protection ,Cement Conc. Curb and I'll G I u I t I t 11 er �Adjust Monument Case a nd Cover �Mmmm TRAFFIC SIGNALS (SCHEDULE A) .................................. - ................................. .. ............................. . . ................ . . . .. ................. . . . .. . . . ............. . . .... . . . . . . ........................... Traffic Signal Modifications (S 200th St and 10rilla...Road S) Traffic Signal Modifications (S 200th St and Southcenter Pkwy) ............. . . - Traffic Signal Modifications (52nd Ave S & Interurban Ave S) "I "I'll'' �SIIDEWALK (SCHEDULE A ) Cement Conc. Sidewalk • Cement Conc. Curb Ramp '7Non-Skid ----- . . ..... . .. . ............. . . — Surface Treatment Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal Pro oral P-4 2019 Overlay and Repair Program Project No. 91910401 Note: Unit prices for all items, all extensions, and the total amount bid must be shown. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Refer to Division 10 for definition of pay items. Include applicable sales tax shall be included in the various unit and lump sum prices, per section 1- 07.2(1) and WAC 458-20-171. Item Item Description Oty Unit I Unit Price Amount No. STORM SEWER (SCHEDULE A) A33 Adjust Catch Basin I 14 EA 1100. ®O ' 670 6 A34 Storm Drain Marker 17 EA 00 e Z 'go t SANITARY SEWER (SECHEDULE A) A35 Adjust Manhole 8 EA `c® ®® ®a b y TRAFFIC CONTROL DEVICES (SCHEDULE A) A36 Raised Pavement Marker Type 1 4 HUND 28000 t'ZO 00 A37 Raised Pavement Marker Type 2 2 HUND 0 00 . ' 170. d® A38 Plastic Traffic Arrow 18 EA 1152.410 A39 Plastic Traffic Letter 3 EA 1.47 00 381,00 A40 Plastic Stop Line 12" 150 LF or, b® 8,40, 00 A41 Plastic Stop Line 24" 190 LF 00 l-7f0 p0 e A42 Plastic Crosswalk Line 1,040 SF 425 A43 Plastic Line, 8 Inch 550 LF 2.775716, 1 A44 Paint Line, 4 Inch 9,930 LF 0.50 a A45 Temporary Pavement Markings 9,120 "'J LF 0.30 I 7 B Proposal P-5 2019 Overlay and Repair Program Project No. 91910401 Note: Unit prices for all items, all extensions, and the total amount bid must be shown. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Refer to Division 10 for definition of pay items. Include applicable sales tax shall be included in the various unit and lump sum prices, per section 1- 07.2(1) and WAC 4W20-171. Item No. Item Description Oty Unit Unit Price Amount ROADSIDE DEVELOPMENT (SCHEDULE A) A46 Topsoil Type A 20 CY `,qn 00 2000O 670 A47 Edge Restoration 1,000 LF 0D gd� -PO A48 Property Restoration 1 FA $ 1,000.00 $ 1,000.00 FRANCHISE UTILITY ITEMS (SCHEDULE A) A49 Adjust Franchise Utility Manhole/Vault 3 EA /5w o0 3900.490 A50 Adjust Gas Valve 9 EA g OD 7�919, 90 Total Schedule A Bid .................................................$ , Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.:bxwa.com - Always Verify Scal Proposal P-6 2019 Overlay and Repair Program Project No. 91910401 Note: Unit prices for all items, all extensions, and the total amount bid must be shown. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Refer to Division 10 for definition of pay items. Include applicable sales tax shall be included in the various unit and lump sum prices, per section 1-07.2(1) and WAC 458-20-171. Item No. Item Description Qty Unit Unit Price Amount ROADWAY (SCHEDULE B) B1 Unexpected Site Changes 1 FA $ 3,000.00 $ 3,000.00 B2 SPCC Plan 1 LS O DO 6® Dd B3 Mobilization 1 LS /®®O 'coo. 00 B4 Project Temporary Traffic Control 1 LS ®® 5700 B5 Cement Conc. Sidewalk Removal Incl. Haul 70 SY OD d 00 0 B6 Cement Conc. Curb & Gutter Removal Incl. 40 LF Haul B7 Removal of Structure and Obstruction 1 LS o0 00 ®D B8 Unsuitable Foundation Excavation Incl. Haul 10 CY 1 00 I2 D ®D B9 Gravel Borrow Incl. Haul 30 TON r%G% d B10 Crushed Surfacing Top Course 100 TON ad 6 / 1 B11 Pavement Repair Excavation Incl. Haul 80 CY dD b B12 Slurry Seal, Type 2 3500 SY % B13 HMA for Pavement Repair Cl. 1/2" PG 64-22 70 TON r' ®® d goo B14 Erosion/Water Pollution Control 1 FA $ 500.00 $ 500.00 Provided to Builders Exchange of WA, Inc. For usaae Conditions Agreement see www.bxwa.com - Always Verify Scal Proposal P-7 2019 Overlay and Repair Program Project No. 91910401 Note: Unit prices for all items, all extensions, and the total amount bid must be shown. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Refer to Division 10 for definition of pay items. Include applicable sales tax shall be included in the various unit and lump sum prices, per section 1-07.2(1) and WAC 458-20-171. Item Item Description No. B15 Inlet Protection B16 (Cement Conc. Extruded Curb Type 6 B17 llCement Concrete Traffic Curb 1318 ]'Cement Conc. Curb and Gutter SIDEWALK (SCHEDULE B) 1319 (Cement Conc. Sidewalk B20 (Cement Conc. Curb Ramp FIC CONTROL (SCHEDULE B) B21 Waint Line, 4 Inch ROADSIDE DEVELOPMENT (SCHEDULE B) go NUMMMY a PriceMW Unit NMI Total Schedule B Bid .:............................................... Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal Proposal P-8 2019 Overlay and Repair Program Project No. 91910401 Note: Unit prices for all items, all extensions, and the total amount bid must be shown. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Refer to Division 10 for definition of pay items. Include applicable sales tax shall be included in the various unit and lump sum prices, per section 1-07.2(1) and WAC 458-20-171. Item No. Item Description Oty Unit Unit Price Amount ROADWAY (SCHEDULE C) Cl Unexpected Site Changes 1 FA $ 5,000.00 $ 5,000.00 C2 SPCC Plan 1 LS ------------ 6,9,00 60. p® C3 Mobilization 1 LS /ado, ' e C4 Project Temporary Traffic Control 1 LS �b 00 d® 7 ®D C5 Cement Conc. Sidewalk Removal Incl. Haul 30 SY ®v 6 C6 Cement Conc. Curb Removal Incl. Haul 90 LF 17®® C7 Roadway Excavation Incl. Haul 200 C8 Unsuitable Foundation Excavation Incl. Haul 20 CY 6 ®i ®® 120000 C9 Crushed Surfacing Top Course 50 TON d® 00 6 C10 �HMA Cl. 1/2" PG 64-22 280 TON 17® ®® 7b C11 Adjust Water Valve 2 EA oo V 00 I C12 Inlet Protection 6 EA . Od 76), DD C13 Root Barrier 30 LF g ®a lD. C14 Reinforced Cement Conc. Curb and Gutter 50 LF t70 00 C15 Cement Conc. Driveway Entrance 50 SY ®® Provided to Builders Exchange of WA, inc.. For usage Conditions Agreement see www,bxwa,com - Always verify Scal Proposal P-9 2019 Overlay and Repair Program Project No. 91910401 Note: Unit prices for all items, all extensions, and the total amount bid must be shown. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Refer to Division 10 for definition of pay items. Include applicable sales tax shall be included in the various unit and lump sum prices, per section 1-07.2(1) and WAG 458-20-171. Item No. Item Description Qty Unit Unit Price Amount SIDEWALK (SCHEDULE C) C16 Cement Conc. Sidewalk 30 SY ( �` 00 /439, pl) TRAFFIC CONTROL (SCHEDULE C) C17 Raised Pavement Marker Type 1 1 HUND ZRO. 490 C18 Raised Pavement Marker Type 2 0.2 HUND 00 112.00 C19 Plastic Traffic Arrow 2 EA b+ oo /z8; mo C20 Adjust Franchise Utility Box/Vault 2 EA 3-5D 00 2700 �� n00 Total Schedule C Bid ................................................. !d 7 'O Summary: Total Schedule A Bid .................................................$ 0� Total Schedule B Bid $ � �45 Total Schedule C Bid .................................................$ 1ID 1-7 , 4-10. 04 �� P Total Base Bid (Schedule A + B + C) .....$ 1 2 1 8 Note: Determination of low bidder will be based solely on the 'Total Base Bid'. Provided to Builders Exchange of WA, inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal Proposal P-10 2019 Overlay and Repair Program Project No. 91910401 Note: Unit prices for all items, all extensions, and the total amount bid must be shown. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Refer to Division 10 for definition of pay items. Include applicable sales tax shall be included in the various unit and lump sum prices, per section 1-07.2(1) and WAC 458-20-171. Item No. Item Description I Oty I Unit I Unit Price I Amount ROADWAY (ADDITIVE SCHEDULE D) D1 Unexpected Site Changes 1 FA $ 2,000.00 $ 2,000.00 D2 Mobilization 1 LS 10a" 00 1000 D D3 Project Temporary Traffic Control 1 LS / ° ®® I !, S 00 D4 Roadway Excavation Incl. Haul Y � 30 CY ®® 60 e D5 Crushed Surfacing Top Course 10 TON OD 4.4,o OD D6 HMA Cl. 1/2" PG 64-22 370 TON to, ®® -7 d D7 Planing Bituminous Pavement 2000 SY 400 ®® TRAFFIC CONTROL (ADDITIVE SCHEDULE D) D12 Raised Pavement Marker Type 1 2 HUND 2 ®® �® D13 Raised Pavement Marker Type 2 1 HUND 0® 00 D14 (Plastic Traffic Arrow 3 EA 6* `® M. ®D D15 Plastic Stop Line 24" 25 LF ✓ D® Z00 f D16 Plastic Crosswalk Line 100 SF 2 2 dO D17 Paint Line, 4 Inch 632 LF ® 50 316.00 D18 Temporary Pavement Markings 700 LF 0,30 FRANCHISE UTILITIES (ADDITIVE SCHEDULE D) I�A�dlust G�asVa�lve� ........................... Total Additive Schedule D Bid .......................................$ d nD Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal Proposal P-1 1 2019 Overlay and Repair Program Project No. 91910401 Note: Unit prices for all items, all extensions, and the total amount bid must be shown. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Refer to Division 10 for definition of pay items. Include applicable sales tax shall be included in the various unit and lump sum prices, per section 1-07.2(1) and WAC 458-20-171. Summary: Total Base Bid (Schedule A + B + C) ....... 67 00 Total Additive Schedule D Bid ........................ $ —74 R4 rik% -7 L Total Base Plus Additive (Schedule A + B + C + D) ...... $ 2- Note: Determination of low bidder will be based solely on the'Total Base Bid'. Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal Proposal P-1 2 2019 OVERLAY PROGRAM MARCH 2019 Provided to Builders Exchange of WA, Inc, For usage Conditions Agreement see www.bxwa.co-m - Always Verify Scal Proposal P-13 By signing below, Bidder acknowledges receipt and understanding of the following Addenda to thtA. Bid Documents: Addendum Addendum No. Date of Rect1p!No. Date of Receipt 1 1, 1 /A 3 1 /A 2 1 -A/P;k - 4 r5go'grarsiggir. W" firsam �aWaLfMWARM UL11CIP lfijfff�� 711MUMMULAROAR NJIMAZARS Fal 101,11111A419 0� By signing below, Bidder certifies that Bidder has reviewed the insurance provisions of the Bid Documents and will provide the required coverage. The below signed bidder acknowledges that bids must be submitted for Bid Schedules A, B, C, and D. Partial bids will not be considered, It is understood that Owner may accept or reject all bids. The basis for determination of the low bidder shall be based solely on the 'Total Base Bid'. The Owner reserves the right to accept any, all, or no Additive Items at time of Award, or any time thereafter. The Surety Company which will furnish the required Payment and Performance Bond is IRAVELERS CA5MIALITYJAND SURETY OF Of C/o NTSCHELL&AMCIATESJNC AMERICA (Name) UNION AVE (Address) TACOMA, WA 98405 Bidder: Printed Name and Title, MICHAEL F. TIWC . &L,ER,9�19ENT Address: 4224 WALLER ROAD. TACOMA, WA 98443 Circle One: Individual / Partnership / State of Incorporation: WA5JUhfJ_QN_ Phone No.: (2531922-6676 Date: APRIL 16, 2019 This address and phone number is the one to which all communications regarding this proposal should be sent X61=03 1 If the Bidder is a co -partnership, give firm name under which business is transacted; proposal must be executed by a partner. If the Bidder is a corporation, proposal must be executed in the corporate name by the president or vice-president (or any other corporate officer accompanied by evidence of authority to sign). 2. A bid must be received on all items, If either a unit price or an extension is left blank (but not both) for a bid item, the Owner will multiply or divide the available entry by the quantity, as applicable, and enter it on the bid form. If there is no unit price or extension for one or more bid item(s), the proposal will be rejected, 2019 OVERLAY PROGRAM MARCH 2019 Provided to Builders Exchange of WA, Inc, For usage Cond-J,-ions Agreement see www.bxwa.com - Always Verify Scat