HomeMy WebLinkAboutCSS 2024-12-09 Item 1C - Contract - Joseph Foster Memorial Park Restroom Replacement with CXT IncTO:
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Parks & Recreation Department - Pete Mayer, Director
INFORMATIONAL MEMORANDUM
Community Services & Safety Committee
Thomas McLeod, Mayor
FROM: Matthew Austin, Parks Maintenance & Operations Superintendent
Shawn Christie, Public Works Internal Operations Manager
BY: David Rosen, Parks & Recreation Analyst
DATE: November 20, 2024
SUBJECT: Contract Approval: Joseph Foster Memorial Park Restroom Replacement
ISSUE
City staff have prepared a contract for construction of a replacement restroom facility at Joseph Foster
Memorial Park. The project's total cost is in an amount requiring council approval before the Mayor may
sign the contract for execution.
BACKGROUND
On the evening of July 4th, 2023, the restroom facility located at Joseph Foster Memorial Park (13919
53rd Ave S) burned down it what is believed to be an accident due to the nearby lighting/usage of
fireworks. The structure was deemed a complete loss and subsequently fully demolished. Since then,
Parks and Recreation and Public Works have been coordinating for replacement of the facility.
DISCUSSION
Parks and Recreation and Public Works utilized a state -level master contract to select a its services
contractor, CXT Inc., who will provide the restroom in the form of its pre -fabricated "Dakota" model in its
"D4" configuration which has features including but not limited to: Three individual user flush restrooms
(Two of which are ADA accessible), four -gallon water heater, interior and exterior lighting, and an ADA -
accessible drinking fountain. The projected timeline for project completion is 110 — 150 days from order
execution, providing for a June 2025 completion for the proposed project/contract.
FINANCIAL IMPACT
Per the contract terms provided, the total cost of this project is estimated to be $255,075.53. The
funding sources for this project are as follows:
• $65,000 - Net insurance payout from the Washington Cities Insurance Authority (WCIA)
• $190,075.53 — Payment from Fund 301 fund balance utilizing Park Impact Fees, King County
Parks Levy Funds, and other non -restricted monies
Therefore, approval of this contract does not create any net general fund inflows or outflows.
RECOMMENDATION
Staff recommend the committee forward this contract for approval on the December 16th Regular
Meeting Consent Agenda.
ATTACHMENTS
A --- Proposed Contract for Services & Exhibits
B --- Picture Example of "Dakota" Bathroom Installation
C --- "Dakota" Installation Building Elevations & Floor Plan
Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov
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City of Tukwila
6200 Southcenter Boulevard, Tukwila WA98188
CONTRACT FOR SERVICES
Contract Number:
This Agreement is entered into by and between the City of Tukwila, Washington, a non -charter
optional municipal code city hereinafter referred to as "the City," and CXT, Inc., hereinafter referred to
as "the Contractor," whose principal office is located at
606 N. Pines Road Suite 202, Spokane Valley, WA 99206.
WHEREAS, the City has determined the need to have certain services performed for its citizens
but does not have the manpower or expertise to perform such services; and
WHEREAS, the City desires to have the Contractor perform such services pursuant to certain terms
and conditions; now, therefore,
IN CONSIDERATION OF the mutual benefits and cond. hereinafter contained, the parties
hereto agree as follows:
1. Scope and Schedule of Services to be Performe' •y Contractoe Contractor shall perform
those services described on Exhibit A attached her and ' orporated herein by this reference as if
fully set forth. In performing such services, the Con hall at all times comply with all Federal,
State, and local statutes, rules and ordinance applicab . • the performance of such services and the
handling of any funds used in connection t Th .ntractor shall request and obtain prior
written approval from the City if the scope or • - • • b modified in any way.
2. Compensation and Method of
according to the rate and metho
reference. The total amount to
A & B ($33,776.30 for inst
building itself).
3. Contractor Budget.
maximum limits set forth
whenever the Contractor d
ity shall pay the Contractor for services rendered
Exh B attached hereto and incorporated herein by this
Geed $255,075.53 at a rate described in Exhibits
tility/building foundation + $221,299.23 for installation of
shall apply the funds received under this Agreement within the
ement. The Contractor shall request prior approval from the City
amend its budget in any way.
4. Duration of Agreement. This Agreement shall be in full force and effect for a period commencing
December 9th, 2024, and ending July 31, 2025, unless sooner terminated under the provisions
hereinafter specified.
5. Independent Contractor. Contractor and City agree that Contractor is an independent contractor with
respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be
considered to create the relationship of employer and employee between the parties hereto. Neither
Contractor nor any employee of Contractor shall be entitled to any benefits accorded City employees
by virtue of the services provided under this Agreement. The City shall not be responsible for
withholding or otherwise deducting federal income tax or social security or contributing to the State
Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to the
Contractor, or any employee of the Contractor.
6. Indemnification. The Contractor shall defend, indemnify and hold the Public Entity, 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,
CA Revised May 2020 Page 1 of 4
43
except for injuries and damages caused by the sole negligence of the Public Entity.
Should a court of competent jurisdiction determine that this Agreement is subject to RCW 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 Public Entity, 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 RCW, 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
this Agreement.
7. 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. Contractor's maintenance of insurance, its scope of coverage and limits as required
herein 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 insy/rfce of the types and with the limits
described below:
1. Automobile Liability insurance with a minimu
property damage of $1,000,000 per accide
owned, non -owned, hired and leased vehicl
Office (ISO) form CA 00 01 or a substitute
necessary, the policy shall be endors to provi
2. Commercial General Liability insuranc
$2,000,000 general aggregate
limit. Commercial General
form CG 00 01 and shall
contractors, products -co
injury, and liability a
insurance shall b
CG 25 03 05
arising from e
as an additional 1
with respect to the
mbined le limit for bodily injury and
utomobile lia y insurance shall cover all
e shall be written on Insurance Services
roviding equivalent liability coverage. If
ontractual liability coverage.
ess than $2,000,000 each occurrence,
0 products -completed operations aggregate
shall be as least at broad as ISO occurrence
from premises, operations, independent
, stop gap liability, personal injury and advertising
er an insured contract. The Commercial General Liability
ovide a per project general aggregate limit using ISO form
dorsement. There shall be no exclusion for liability
e or underground property damage. The City shall be named
r the Contractor's Commercial General Liability insurance policy
ormed for the City using ISO Additional Insured endorsement CG
20 10 10 01 and Addit al Insured -Completed Operations endorsement CG 20 37 10 01 or
substitute endorsements providing at least as broad coverage.
3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of
Washington.
B. Public Entity Full Availability of Contractor Limits. If the Contractor maintains higher insurance
limits than the minimums shown above, the Public Entity shall be insured for the full available limits
of Commercial General and Excess or Umbrella liability maintained by the Contractor, irrespective
of whether such limits maintained by the Contractor are greater than those required by this Contract
or whether any certificate of insurance furnished to the Public Entity evidences limits of liability
lower than those maintained by the Contractor.
C. Other Insurance Provision. The Contractor's Automobile Liability and Commercial General
Liability insurance policies are to contain, or be endorsed to contain that they shall be primary
insurance with respect to 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.
CA Revised May 2020 Page 2 of 4
44
D. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating
of not less than A: VII.
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. Upon request by the City, the Contractor shall furnish certified copies of all required
insurance policies, including endorsements, required in this Agreement and evidence of all
subcontractors' coverage.
F. Subcontractors. The Contractor shall cause each and every Subcontractor to provide insurance
coverage that complies with all applicable requirements of the Contractor -provided insurance as
set forth herein, except the Contractor shall have sole responsibility for determining the limits of
coverage required to be obtained by Subcontractors. The Contractor shall ensure that the Public
Entity is an additional insured on each and every Subcontractor's Commercial General liability
insurance policy using an endorsement as least as broad as ISO CG 20 10 10 01 for ongoing
operations and CG 20 37 10 01 for completed operations.
G. Notice of Cancellation. The Contractor shall provide the City and all Additional Insureds for this
work with written notice of any policy cancellation, within two • iness days of their receipt of such
notice.
H. Failure to Maintain Insurance. Failure on the part of t Co tor to maintain the insurance as
required shall constitute a material breach of contr upon w the City may, after giving five
business days notice to the Contractor to correc breach, im ately terminate the contract
or, at its discretion, procure or renew such insu ce a ay any and all premiums in connection
therewith, with any sums so expended to be repa City on demand, or at the sole discretion
of the City, offset against funds due the Contractor the City.
8. Record Keeping and Reporting.
A. The Contractor shall maintain a
programmatic records which
nature expended and servi
records as may be deemed
B. These records shall be
permission to destro
40.14 and by the
9. Audits and Inspection
Agreement shall be subjec
this Agreement.
ords, including personnel, property, financial and
roperly reflect all direct and indirect costs of any
performance of this Agreement and other such
ity to ensure the performance of this Agreement.
for a period of seven (7) years after termination hereof unless
by the office of the archivist in accordance with RCW Chapter
ds and documents with respect to all matters covered by this
es to inspection, review or audit by law during the performance of
10. Termination. This Agreement may at any time be terminated by the City giving to the Contractor thirty
(30) days written notice of the City's intention to terminate the same. Failure to provide products on
schedule may result in contract termination. If the Contractor's insurance coverage is canceled for any
reason, the City shall have the right to terminate this Agreement immediately.
11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this
Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age,
veteran status, sex, sexual orientation, gender identity, marital status, political affiliation, the
presence of any disability, or any other protected class status under state or federal law, in the
selection and retention of employees or procurement of materials or supplies.
12. Assignment and Subcontract. The Contractor shall not assign or subcontract any portion of the
services contemplated by this Agreement without the written consent of the City.
13. Entire Agreement: Modification. This Agreement, together with attachments or addenda, represents
the entire and integrated Agreement between the City and the Contractor and supersedes all prior
negotiations, representations, or agreements written or oral. No amendment or modification of this
CA Revised May 2020 Page 3 of 4
45
Agreement shall be of any force or effect unless it is in writing and signed by the parties.
14. Severability and Survival. If any term, condition or provision of this Agreement is declared void or
unenforceable or limited in its application or effect, such event shall not affect any other provisions
hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which
by their sense and context are reasonably intended to survive the completion, expiration or cancellation
of this Agreement, shall survive termination of this Agreement.
15. Notices. Notices to the City of Tukwila shall be sent to the following address:
City Clerk, City of Tukwila
6200 Southcenter Blvd.
Tukwila, Washington 98188
Notices to the Contractor shall be sent to the address provided by the Contractor upon the
signature line below.
16. Applicable Law: Venue: Attorney's Fees. This Agreement shall be governed by and construed in
accordance with the laws of the State of Washington. In the e ent any suit, arbitration, or other
proceeding is instituted to enforce any term of this Agreement, t arties specifically understand and
agree that venue shall be properly laid in King County, Was n. The prevailing party in any such
action shall be entitled to its attorney's fees and costs of s
DATED this 3rd day of December, 2024.
** City signatures to be obtained by \** Contractor signature to be obtained by
City Clerk's Staff ONLY. **
CITY OF TUKWILA
Thomas McLeod, Ma
ATTEST/AUTHENTICATED:
Andy Youn, City Clerk
APPROVED AS TO FORM:
Office of the City Attorney
sponsor staff. **
CONTRACTOR:
By:
Printed Name:
Title:
Address:
CA Revised May 2020 Page 4 of 4
46
ORDERING INFORMATION
MT°
Exhibit A/B
CXT® Precast Concrete Products manufactures restroom, shower and
concession buildings in multiple designs, textures and colors. The roof and
walls are fabricated with high strength precast concrete to meet all local
building codes and textured to match local architectural details. All CXT
buildings are designed to meet A.D.A. and to withstand heavy snow, high
wind and category E seismic loads. All concrete construction also makes
the buildings easy to maintain and withstand the rigors of vandalism. The
buildings are prefabricated and delivered complete and ready -to- use,
including plumbing and electrical where applicable. With thousands of
satisfied customers nationwide, CXT is the leader in prefabricated concrete
restrooms.
1. ORDERING ADDRESS(ES): CXT Precast Concrete Products, 606 N. Pines
Road, Suite 202, Spokane Valley, WA 99206
2. ORDERING PROCEDURES: Fax 509-928-8270
3. PAYMENT ADDRESS(ES):
Remitting by check:
CXT, Inc., PO Box 676208, Dallas, TX 75267-6208
Remitting by ACH or wire transfer:
Beneficiary: CXT, Inc.
Beneficiary Bank: PNC Bank, Pittsburgh, PA
Account: 1077766885 ABA/Routing: 043000096
Email remittance details to AR@Ibfoster.com
4. WARRANTY PROVISIONS: CXT provides a one (1) year warranty.
warranty is valid only when concrete is used within the specified loadin
Furthermore, said warranty includes only the related material necessa
c. its. Al
CXT
nform
for the construction and fabrication of said concrete
other non -concrete components will carry a one (1) y
warrants that all goods sold pursuant hereto will, wh
to specifications set forth above. Goods shall be dee
meeting specifications unless notice identifyin
conformity is provided to CXT in writing
CXT, at its option, will repair or replace t
customer provided CXT is first given the
It is specifically understood that CXT's ob
repair or replacement only, F.O.B. CXT's manuf
include shipping, handling, installation or other in
costs unless otherwise agreed to in writing by CXT.
any non-
arranty.
or the
t suc goods.
is for credit,
, and does not
or consequential
This warranty shall not apply to:
1. Any goods which have been repaired or altered without CXT's express written
consent, in such a way as in the reasonable judgment of CXT, to adversely affect the
stability or reliability thereof;
2. To any goods which have been subject to misuse, negligence, acts of
God or accidents; or
3. To any goods which have not been installed to manufacturer's
specifications and guidelines, improperly maintained, or used outside of
the specifications for which such goods were designed.
5. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): All prices
subject to the "Conditions of Sale" listed on the CXT quotation form.
Customers are responsible for marking exact location building is to be
set; providing clear and level site, free of overhead and/or underground
obstructions; and providing site accessible to normal highway trucks and
sufficient area for the crane to install and other equipment to perform
the contract requirements. Customer shall provide notice in writing of
low bridges, roadway width or grade, unimproved roads or any other
possible obstacles to access. CXT reserves the right to charge the customer
for additional costs incurred for special equipment required to perform
delivery and installation. Customers will negotiate installation on a project-
Sourcewell .
Awarded Contract
Contract #081721-CXT
by -project basis, which shall be priced as separate line items. For more
information regarding installation and truck turning radius guidelines
please see our website at http://www.cxtinc.com.
In the event delivery of the building/s ordered is/are not completed
within 30 days of the agreed to schedule through no fault of CXT, an invoice
for the full contract value (excluding shipping and installation costs) will be
submitted for payment. Delivery and installation charges will be invoiced at
the time of delivery and installation.
Should the delivery and installation costs increase due to changes in the
delivery period, this increase will be added to the price originally quoted,
and will be subject to the contract payment terms.
In the event that the delivery is delayed more than 90 days after the
agreed to schedule and through no fault of CXT, then in addition to the
remedies above, a age fee of 1-1/20/0 of contract price per month or any
part of any mon ill be charged.
responsible for all local permits and fees.
6. DELI Y CHARGE: rices F.O.B. origin prepaid and added to invoice.
CXT • ates three (3) m acturing plants in the United States and will
d from - closest loca on on our carriers.
7. TERMS: All orders are cash in advance. At CXT's discretion,
credit be given after approval of credit application. Payment to CXT by
the purcof any approved credit amount is net 30 days after submission
chaser. Interest at a rate equal to the lower of (i) the highest
d by law; or (ii) 1.5% per month will be charged monthly on
npaiinvoices beginning with the 35th day (includes five (5) day grace
eriod) from the date of the invoice. Under no circumstance can retention
taken. If CXT initiates legal proceeding to collect any unpaid amount,
rchaser shall be liable for all of CXT's costs, expenses and attorneys' fees
and costs of any appeal.
8. LIMITATION OF REMEDIES: In the event of any breach of any obligations
hereunder; breach of any warranty regarding the goods, or any negligent
act or omission of any party, the parties agree to submit all claims to binding
arbitration. Any settlement reached shall include all reasonable costs
including attorney fees. In no event shall CXT be subject to or liable for any
incidental or consequential damages. Without limitation on the foregoing,
in no event shall CXT be liable for damages in excess of the purchase price
of the goods herein offered.
9. DELIVERY INFORMATION: All prices F.O.B. origin prepaid and added to
invoice. CXT operates three (3) manufacturing plants in the United States
and will deliver from the closest location on our carriers. Use the information
below to determine the origin:
• F.O.B. 6701 E. Flamingo Avenue, Building 300, Nampa, ID 83687
applies to: AK, CA, HI, ID, MT, ND, NV, OR, SD, UT, WA, WY.
• F.O.B. 901 North Highway 77, Hillsboro, TX 76645 applies to AR, AZ,
CO, IA, KS, LA, MN, MO, MS, NE, NM, OK, TX.
• F.O.B. 362 Waverly Road, Williamstown, WV 26183 applies to AL, CT,
DE, FL, GA, IL, IN, KY, MA, MD, ME, MI, NC, NH, NJ, NY, OH, PA, PR, RI, SC, TN,
VA, VT, WI, WV.
• Prices exclude all federal/state/local taxes. Tax will be charged where
applicable if customer is unable to provide proof of exemption.
Rev. 054172022
DAKOTA - 11' x 26'
Dakota with chase has two multiuser fully accessible
flush restrooms. Standard features include simulated
barnwood textured walls, simulated cedar shake
textured roof, vitreous china fixtures, 4-gallon water
heater, interior and exterior lights, off loaded, and
set up at site.
Base Price
800.696.5766
cxtinc.com
$ 109,566.00 1 1 $ 109,566.00
Click to
Select
$ 5,000.00 0
5,000.00
Final Connection to Utilities
Optional Wall Texture- choose one 0 Split Face Block ($5,500) 0 Custom Texture ($7,000) Reset Wall Texture
5,500.00
Optional Roof Texture 0 Ribbed Metal
$ 5,500.00
5,500.00
Individual User Option
$ 24,500.00
0
24,500.00
Stainless Steel Water Closet (each)
Qty: 3
$ 1,750.00
0
5,250.00
Stainless Steel Lavatory (each)
Qty: 3
$ 1,500.00
4,500.00
0
Stainless Steel Urinal (each)
Qty: 1
$ 1,500.00
0.00
•
Electric Hand Dryer(each)
Qt
$ 700.00
0
2,100.00
Electronic Flush Valve (each)
: 3
$ 1,500.00
•
0.00
Electronic Lavatory Faucet (each)
Qty: 2
1,500.00
•
0.00
Electronic Urinal Valve (each)
Q • 1
$ 1,500.00
0.00
•
Paper Towel Dispenser(each)
y: 2
$ 350.00
•
0.00
Toilet Seat Cover Dispenser (each)
Qty: 3
$ 350.00
•
0.00
Sanitary Napkin Disposal Receptacle (each)
• 2
$ 100.00
•
0.00
Baby Changing Table (each)
ty: 2
$ 750.00
0.00
•
Skylight in Restroom (each)
Qty: 2
$ 1,600.00
•
0.00
Marine Grade Skylight in Restroom (each)
Qty: 2
$ 2,450.00
0.00
•
Marine Package (excluding fiberglass doors and fra
$ 2,350.00
•
0.00
Exterior Mounted ADA Drinking Fountain , . ne
ach)
Qty: 1
$ 5,600.00
0
5,600.00
2K Anti -Graffiti Coating
$ 4,000.00
•
0.00
Optional Door Closure (each)
Qty: 2
$ 700.00
•
0.00
Fiberglass Entry and Chase Doors an. es (eac
Qty: 4
$ 3,300.00
•
0.00
Timed Electric Lock System (2 doors- doe i' .de chase door) (each)
Qty: 3
$ 1,350.00
0
4,050.00
Exterior Frostproof Hose Bib with Box (each)
Qty: 1
$ 1,200.00
0.00
•
Total for Added Cost Options:
$ 62,000.00
Custom Options: Extra Crane 8 HR Min $5,000, Drinking fountain w/ bottle filler
$ 5,000.00
Engineering and State Fees:
$ 8,200.00
Sourcewell EZ
Estimated One -Way Transportation Costs to Site (quote):
$ 16,050.00
Estimated Tax:
$ 20,483.23
Awarded Contract
contract/tow '"'
Total Cost per Unit Placed at Job Site:
$ 221,299.23
Estimated monthly payment on 5 year lease $4,448.11
This price quote is good for 60 days from date below,
and is accurate and complete.
Todd
Weger
Digitally signed by
Todd Weger
Date: 2024.08.23
12:23:38-07'00'
I accept this quote. Please process this order.
Company Name
CXT Sales Representative
48
Date
Company Representative
Date
OPTIONS
Exterior Color(s) (For single color mark an X. For two-tone combinations use W = Walls and R = Roof.)
Amber Rose
Charcoal Grey
Golden Beige
Liberty Tan
Nuss Brown
Rich Earth
Sand Beige
Special roof color #
Special wall color #
Special trim color #
Rock Color
Basalt
Berry Mauve
Coca Milk
Granite Rock
Malibu Taupe
Oatmeal Buff
Rosewood
Sun Bronze
Mountain Blend
Roof Texture
Cedar Shake Ribbed Metal
Buckskin
Evergreen
Hunter Green
Mocha Caramel
Pueblo Gold
Sage Green
Toasted Almond
Natural Grey
Cappuccino Cream
Georgia Brick
Java Brown
Natural Honey
Raven Black
Salsa Red
Western Wheat
Romano
Wall Texture(s) (For single color mark an or top and Nom textures use T = Top and B = Bottom.)
Barnwood arltakilair
Split Face Block Board Er Batt
Stucco/Skip Trowel Brick
Can only be used as bottom texture
Napa Valley Rock
Flagstone
(Textures not included in CXT's quote are additional cost.)
Door Opener
Non -locking ADA Handle Privacy ADA Latch
Deadbolt
Accessible Signage
Men
Women Unisex
Toilet Paper Holder
2-Roll Stainless Steel 3-Roll Stainless Steel
Notes:
River Rock
Pull Handle/Push Plate
cxtinc.com
800.696.5766
C (T9
Exhibit NB Continued
MT®
, Inc. an L.B. Foster Company
Quote: BH/9/6/2024/Firstchoice
Job Name: Tukwila WA Denali 2 Section
Scope:
• Construct 6" gravel -based foundation to CXT spec for CXT Flush building.
• Includes plumbing and electrical utilities in gravel pad to CXT spec.
• Elevation benchmark must be marked on site prior to construction.
• Gravel based foundation constructed on current natural grade.
• Does not include any subgrade preparation.
• Includes utilities run out to 5' from pad.
• Utilities schedule 40 PVC for sewer and copper for water to CXT spec.
• Full install must be ordered.
• Does not include connecting main utilities to pad utilities.
• Includes 1 mobilization and demobilization.
• Change orders must be approved with 24 hours if necessa
• Owner must have site ready prior to construction.
• CXT not responsible for incidental damage to surroun
Notes:
• Price does not include the following cust
• Owner responsible for survey.
• Owner responsible for geotech
• Owner responsible for all to
• Owner responsible for all
• Does not include any retai
• Does not include an - - isio .r archeological occurrence.
• Main utilities to b g be ed and clearly identified.
• Main utilities meet CX •eci :tions for CXT Flush building.
• Change orders t be appr• d within 24 business hours.
Total $30,650.00
$3,126.30
$33,776.30
3808 N. Sullivan Road, Building #7
Spokane, WA 99216
Phone: 509.921.8766 • Fax: 509.928.8270
Toll Free: 800.663.5789
Email: info@cxtinc.com • www.cxtinc.com
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RIBBED METAL ROOF TEXTURE
N
r7
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—/+„ 0—,8
ro
rn
a
M
ro
N
CO 0
CO 0
M 0
0
0 0
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ro
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WALL MOUNT DOOR STOP
REAR ELEVATION
54
0
cc
cn
5
FLOOR PLAN
0
EXTERIOR HOSE BIB
0
co
N
RH SIDE ELEVATION
-/+ „A-,ZL
r,
LH SIDE ELEVATION
-/+
55
oL-,z
s-,z
56
ERIOR ELEVATION - ADA STALL SIDE WALL
z
INTERIOR ELEVATION - MIDDLE
RIBBED METAL ROOF TEXTURE
100A SERNCE PANEL
0
cc
00
no
ON - SIDE WALL
INTERIOR ELEVA
TION - BACK WALL
W
W
0
1-
z
5
FLOOR PLAN
0