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HomeMy WebLinkAboutPW16-254 - Original - McDonough & Sons, Inc. - Street Sweeping Services - 06/14/2016 �iiN'Rec "--wds ma/11111 ' . v r ii r i w r r r/✓> (/rioC/ i W.;" „;i,,... �rj " / i' Document WASHNGTDN / U CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to City Clerks Office. All portions are to be completed. If you have questions, please contact City Clerk's Office. Vendor Dame: McDonough and Sons Vendor Dumber: JD Edwards Number Contract Dumber: � �64 This is assigned by City Clerk's Office Project Dame: 2016 Street Sweeping Service Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment 0 Contract El Other: U11HII Contract Effective Date: Date of the Mayor's signature Termination Date: 6/30/19 Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Bill Thomas Department: PW Operations Contract Amount: $14,500.00 Approval Authority: (CIRCLE ODE) Department Director Mayor City Council Detail: (i.e. address, location, parcel number, tax id, etc.): Provide street sweeping services tothe City. As of: 08/27/14 STREET SWEEPING SERVICE CONTRACT 2016 THIS CONTRACT is entered into between the CITY OF KENT, a Washington municipal corporation ("CITY") and McDonough and Sons, Inc., a Washington Corporation ("Contractor"). RECITALS The Contractor represents that it has the experience, resources, and expertise to perform the Contract services; and After a due diligence period observed by both parties, the City desires to enter into this Contract with the Contractor for street sweeping services. NOW, THEREFORE, in consideration of the mutual covenants and promises in this Contract, the City and the Contractor agree as follows: 1. DEFINITIONS The following definitions will apply to the following words and terms when used in the Contract, whether or not these words and terms are capitalized, unless specifically defined otherwise within any section or subsection. 1.1 City. - The City of Kent, a Washington municipal corporation, whose mailing address is 220 Fourth Avenue South, Kent, Washington 98032. As used in this Contract, it includes the official of the City holding the Office of Mayor or her/his designated representative including, but not limited to, the Public Works Director or his/her designee and the Street Superintendent. 1.2 Contract. - This Contract, exhibits thereto, any change orders, Contractor's response to the City's RFP, and any clarifications, amendments, or additions to the Contract. 1.3 Contractor. - The individual, firm, joint venture, co-partnership or corporation, and its heirs, executors, administrators, successors, and assigns, or the lawful agent of any such individual, firm, joint venture, partnership, or corporation, or its surety under the contract bond, constituting one of the principles to the Contract and undertaking to perform the work herein specified. Where any pronoun is used as referring to the word "Contractor" it shall mean the Contractor as defined herein. 1.4 Curb. - A vertical or sloping member generally along and defining the edge of street. CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 1 of 25 1.5 Emergency. - Any set of circumstances which, at the sole discretion of the City, gives rise to a need for immediate services from Contractor to protect the life, health and/or safety of citizens and/or to protect the City's infrastructure. 1.6 Hazardous Material. - Any substance that is defined as hazardous or toxic by federal or state law or regulation, including but not limited to 40 C.F.R. Part 261; 42 U.S.C. Section 6901, et seq.; 15 U.S.C. Section 2601 et. seq; Chapter 70.105 RCW; and Chapter 173-303 WAC. 1.7 Intersection. - The area embraced within the prolongation or connection of the lateral curb lines, or if none, then the lateral boundary lines of two streets which join one another at, or approximately at, right angles, or the area within which vehicles traveling upon different streets joining at any other angle may come in conflict. The junction of an alley with a street is included. 1.8 Premium Service. - Services, at the discretion of the City, by which the Contractor shall, within 24 hours of notice, proceed to sweep at least once per day in areas designated by the City. This PREMIUM SERVICE will continue for 90 days unless extended or suspended by the City primarily occurring during the months of October through December. The option to use, extend or suspend PREMIUM SERVICE shall be at the sole discretion of the City. 1.9 Premium Service Area. - Areas designated by the City, to be swept at least once per day for a period up to ninety days. Streets can be added or deleted at the discretion of the City. 1.10 Special Sweeping. - Consists of as-needed sweeping to assist with cleaning up of spills, accidents and other unplanned events, including the sweeping of sand after snow events, except that sand along the gutter line shall be regarded as part of the regular Contract Work. 1.11. Street. - As referred to in this Contract shall be defined as the entire surface between rights of way lines, from curb to curb, including island, traffic curbs, intersection areas, auxiliary lanes and those paved areas between curbs that exist where alleys intersect streets. 1.12 Sweeping Material. - The material, debris, or waste that is swept from the street including decant (extracted liquid) and spoils (the remaining solids). Decant will be deposited at designated decant locations, Exhibit E, and elsewhere as approved by the City in writing. Spoils will be disposed of at designated disposal facilities. 1.13 Work. - The furnishing of all labor, materials, equipment, and other incidentals necessary or convenient to the successful completion of the service and carrying out all of the duties and obligations imposed by the Contract. CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 2 of 25 2. PAYMENT AND PERFORMANCE BOND Prior to execution of this Contract by the City, the successful Proponent shall make, execute and deliver a good and sufficient bond equal to the amount of the fifty thousand dollars ($50,000). The bond shall be with a surety company as surety and be conditioned that the successful Proponent shall faithfully perform all of the provisions of this Contract and pay all laborers, mechanics, and subcontractors and material persons and all persons who supply such person or persons or subcontractors with provisions and supplies for carrying on of such work. This bond shall be filed with the City Clerk. The surety must agree to be bound by the laws of the State of Washington and subject to the jurisdiction of the State of Washington. The Payment and Performance Bond shall be on the form provided as Form F to this Contract. 3. TERM AND PAYMENT 3.1 Term of Contract and extensions. The contract for service shall be in effect for a term of 3 years and shall commence on July 1, 2016, and shall end on June 30, 2019. However, in the event the Contractor has fully performed all the terms, covenants and conditions of the contract to the City's satisfaction, and because the contract is not a PUBLIC WORKS CONTRACT, and is a SERVICE CONTRACT, the City may, at its sole option, extend the terms of this contract for up to two (2) one (1) year service contract extensions. The City's option to extend this contract shall be delivered by written notice to the Contractor not less than 60 days prior to the expiration of each contract term. 3.2 Termination. The City may terminate this Contract upon 90 days' notice to the Contractor. 3.3 Compensation and taxes. 3.3.1. Contractor shall be paid monthly in the lump sum of $14,500.00 for properly providing the required service to Frequency Areas A, B, and C, as described in the Proposal Forms for this Contract. However, the City of Kent reserves the right to alter the frequency in which Area B is serviced with a minimum 90 days' written notice in which case the monthly lump sum will be $14,500.00. If the City chooses to alter the frequency of Area B (March through October), the change shall commence in January of the following year and last through the term of the contract and any applicable extensions - unless further contract modifications are made by the City. 3.3.2 Contractor shall be paid in the amount of $0.01 per linear foot of curb for properly providing the required service to Frequency Area D, Premium Service, as described elsewhere in this Contract. Payment will be based on the actual linear feet swept. Services performed in excess of those authorized by the City will not be compensated. 3.3.3 Contractor shall pay all applicable taxes. CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 3 of 25 3.4 Compensation for additional services. 3.4.1 Special sweeping. In the event the City orders Special Sweeping service the Contractor will be paid on an hourly basis for actual, reasonable time at the rate of $55.00 per hour. Invoices for payment for Special Sweeping services must show name of person requesting Special Sweeping, date and time of request, location of the work performed, and date and time the work was completed. 3.4.2 Increased service during term of Contract. The City reserves the right to increase the total linear curb footage beyond that originally set forth in this Contract. The City shall pay Contractor for the additional footage as follows: (a) Establish the street sweeping frequency schedule for the added street(s); (b) Determine the total additional footage per sweeping schedule for the added street(s); (c) Determine a price per foot for each affected street schedule from the costs, linear curb footage and schedules established in this Contract; (d) Multiply the total additional footage per sweeping schedule by the price per foot for that schedule as stated in this Contract; and (e) If the City increases the required sweeping area by a total additional linear curb footage exceeding 25% of the total linear curb footage originally contracted for in this Contract, either party may re-open negotiations for the specific, limited purpose of adjusting the price for these additional services. 3.5 Penalty for missed service. In the event Contractor fails to sweep one or more streets during the sweeping cycle defined in this Contract, the City may, at its sole option, elect to require the Contractor to sweep the missed streets as provided for in this Subsection, OR may elect to reduce the payment owed to the Contractor. If the City elects to reduce the payment owed to the Contractor, the reduction shall be calculated as follows: (a) Determine the Contractor's contract price per linear curb foot swept from the costs, linear curb footage and schedules established in this Contract; (b) Multiply the contract price per linear curb foot swept by the total number of linear curb feet that the Contractor failed to sweep in a given month; and (c) Reduce the next monthly payment due to the Contractor by the total reduction calculated in this Subsection. 3.6 No Compensation for Weather Impacts. Contractor shall not be entitled to extra time or compensation for weather-caused debris, sand in the gutter line from street sanding, or similar weather related conditions. 3.7 Schedule of payments by City. Contractor shall invoice the City by the CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 4 of 25 second day of each month. Payment for services rendered during each month will be paid as soon as possible under the City's standard schedule for processing purchase orders, provided the Contractor has met the conditions of this Contract and that proper invoices and other required records have been timely received by the City. The estimated time for payment shall be 30 calendar days from the date of proper receipt of Contractor's invoices. Payment will be based on the actual linear feet swept. Invoices will include the specific identification of costs for Special Sweeping or other extra work. Disposal site tickets, invoices and or receipts will be provided with the invoices. The invoice requirements for special sweeping in section 3.4.1 will be observed. 3.8 Documentation of services performed. As described in Subsection 5.3 of this Contract, Contractor shall track work performed using Global Positioning System (GPS) monitoring of vehicles, with maps showing work performed to be available to the City online via internet. The Contractor shall submit hardcopy color maps to the City upon request. All cost for GPS tracking and the production of said maps, including, but not limited to, time, material, hardware, software, and transferring electronic files, if requested by the City, shall be borne by Contractor. 4. SCOPE OF SERVICES 4.1 Contract Work. As the term Work is defined in section 1.13 of this contract. 4.2 Furnishing of labor, tools and equipment. The Contractor shall do all Work and furnish all labor, tools, materials, and equipment for street sweeping in accordance with and as described in this Contract. 4.3 Permits and licenses. The Contractor shall be responsible to obtain and pay for any permits or licenses required by the City or any other local, state or federal governmental authority that are necessary to perform the contract, including all required licenses for Contractor's officers, agents, employees and subcontractors. 4.4 Independent contractor status. Contractor is and shall be at all times acting as an independent contractor and not as an employee of the City. 4.5. Laws to be observed. The Contractor shall always comply with all Federal, State, regional, tribal and local laws, ordinances and regulations that affect Work under this Contract. The Contractor shall defend, indemnify and save harmless the City (including elected officials, agents, officers and employees) against any claims that may arise because the Contractor (or any employee of the Contractor or any subcontractor) violates a legal requirement. This subsection 4.5 is supplemental and in addition to any section or subsection in this Contract that makes reference to specific laws, ordinances or regulations. 4.6 Taxes and insurance fees. The Contractor shall secure at its expense, and shall be responsible for all payments of sales and income taxes, social security CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 5 of 25 withholding, state disability insurance compensation, unemployment compensation, and all other payroll deductions for the Contractor, officers, agents, employees and subcontractors. 4.7 Employee and Subcontractor reauirements. Contractor and any subcontractors shall comply with the following employee requirements: 4.7.1 All workers shall be competent and experienced in the performance of the work to which they are assigned. Failure or delay in the performance of this contract due to the Contractor's failure to provide workers adequate in number and skill to perform the Contract shall constitute a material breach of this Contract. 4.7.2 PAYMENT OF PREVAILING WAGES IS REQUIRED FOR THIS SERVICE CONTRACT pursuant to Ch. 39.12 RCW, as currently enacted or hereafter amended. 4.7.3 Contractor shall require that all operators of its street sweeping equipment maintain current, valid, appropriate Washington State Driver's Licenses and any other pertinent requirements thereof, including commercial driver's licenses and insurance, if not insured by Contractor. 4.7.4 Contractor shall require all employees to be courteous at all times, to abstain from the use of loud or profane language and to perform the Work as quietly as possible. All employees shall be neat in appearance. The City reserves its absolute right to determine whether Contractor is in compliance with this subsection. 4.7.5 Contractor shall, at all times, have designated persons available to accept orders for Special Sweeping and other directions from the City. Such person(s) shall have immediate charge of operations and shall provide the required performance. 4.7.6. All operators of Contractor's street sweeping equipment shall attend Spill Response Training, offered by the City Environmental Engineering Division, at least once per calendar year. 5. REQUIREMENTS FOR VEHICLES 5.1 General Appearance. Sweeping vehicles shall be numbered and shall have the Contractor's name and vehicle number painted in letters of contrasting color at least four inches high on each side and on the back of each vehicle. No advertising shall be permitted other than the name of the Contractor. The Contractor shall allow the City of Kent to place stormwater educational magnets on street sweepers at the sole expense of the City. All vehicles shall be kept in a clean and sanitary condition, and all sweeping vehicles shall be cleaned at least once a week. Repainting of all vehicles shall be done as needed to maintain an acceptable appearance, or within 30 days after written CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 6 of 25 notification by the City. 5.2 State Standards. Street Sweepers required for performance shall be maintained in good working condition, equipped with proper warning lights, and operated and equipped in accordance with Chapter 46.37 RCW, as currently enacted or hereafter amended, as it applies to slow moving and/or maintenance vehicles. 5.3 GPS Required. Each of Contractor's sweepers dedicated to the performance of this contract work stated herein shall be equipped with a functioning Global Positioning Satellite (GPS) mobile unit. The GPS mobile unit shall be capable of tracking the sweepers position, direction, speed, time and status (sweeping or not sweeping) when operating within the City limits in any weather. Contractor shall maintain daily electronic files of the GPS tracking information. Further, the Contractor shall use the GPS electronic files to produce a plotted color map, on a weekly basis, reflecting the Contractor's sweeping activities of the previous week. The map shall be produced in an electronic format and be made available to the City via internet. Hand drawn maps will not be accepted. A hard copy of the plotted map shall be submitted to the City upon request. The Contractor shall retain all electronic records for the records retention period set forth in Section 14.1 of this Contract. The Contractor shall, upon request, provide the City with any electronic files or maps requested. 5.4 Aae Of Vehicles. No vehicle may be more than five years old at any time it is used to perform obligations under this Contract. 5.5 Leaks And S ip IIS. All vehicles shall be kept in good working operations. If at any time any automotive fluid is leaking from the sweeping vehicles, Contractor shall remove the vehicle from service and complete repairs within 24 hours. If any automotive fluids are spilled on the City streets, the Contractor shall immediately report the spill to the City spill hotline at (253) 856-5600. The spill hotline number shall be posted in all street sweepers at all times. All Contractor vehicles shall carry the City spill hotline number in the cabs of the vehicles. All Contractor vehicles shall include a spill kit of new absorbent material to prevent any automotive fluids from entering the City storm sewers. 6. NON-EMERGENCY RESPONSE TIME Whenever directed to perform non-emergency Special Sweeping, Contractor shall respond and commence that work as directed by the City. 7. EMERGENCY RESPONSE TIME Whenever directed to perform Emergency Special Sweeping, Contractor shall respond and commence that work within two hours of receiving that direction. Minimum compensation time for that extra work shall be two hours at the established rate for Special Sweeping. CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 7 of 25 S. EMERGENCY USE OF OTHER CONTRACTOR In an Emergency, the City reserves its absolute right to hire any street sweeping service provider to perform any amount of work for any length of time at such rates as the City determines to be in the City's best interests during the time of that Emergency. However, the City will use its best efforts to utilize Contractor for these Emergency services whenever practical. 9. RESTRICTIONS ON PERFORMANCE The Contractor shall comply with the following route restrictions: 9.1 Frequency Area A [Core Area] - Core Area streets (refer to schedule) are designated for NO PARKING, MONDAYS ONLY, from 4 a.m. to 7 a.m. for street sweeping purposes. 9.2 Frequency Area B [Residential Area] - No sweeping activities shall take place between 8:00 p.m. and 7:00 a.m. weekdays. Weekend sweeping may be allowed between 10 a.m. and 4 p.m. with the prior written permission of the City. 9.3 Frequency Area C [Major Arterial] - No sweeping activities shall take place between 6:00 am and 9:00 am or between 3:00 p.m. and 7:00 p.m. weekdays. 9.4 Premium Service Area D [Designated Roads To Be Sweat Once Dailvl - Premium Service Areas will be designated by the City at the time service is required. This will include but is not limited to the prompt removal of leaves to reduce clogged drain lids and localized flooding. This service may be required once daily for up to 90 days. This Premium Service is further described in Exhibits B and C. 9.5 Coordination With Solid Waste Collection. Contractor shall not sweep residential streets the same day solid waste, recycling or yard and food waste is collected by the City's solid waste collection service provider. The Contractor shall work with City staff and the solid waste service provider to avoid conflicts. The solid waste collection service dates shall take precedence and street sweeping shall be adjusted accordingly. Occasionally, solid waste collection dates may change due to operational efficiencies. In those circumstances Contractor may be required to adjust schedules. 10. GENERAL SWEEPING REQUIREMENTS 10.1 Streets shall be swept clean and no piles of debris shall be left anywhere within any street or right-of-way. 10.2 Intersections shall be swept clean and Contractor shall hand sweep areas skipped by the sweeping machines consistent with frequencies identified in this Contract. CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 8 of 25 10.3 Water shall be used to control dust as needed and in compliance with state, regional and local air quality regulations. 10.4 The Contractor shall be responsible for the cleaning of all debris spilled or tracked on any street, alley or public place by any of its equipment. If the Contractor fails to clean the same within 24 hours of notice by the City, the City may cause such streets to be cleaned and may charge the costs to the Contractor. The City is authorized to deduct such cost from any payments due to the Contractor consistent with Section 3.5 of this Contract. li. CHANGES The City may issue a written change order for any change in the services to be provided during the performance of this Agreement. If the Contractor determines, for any reason, that a change order is necessary, Contractor must submit a written change order request to the person listed in the notice provision section of this Agreement within fourteen (14) calendar days of the date Contractor knew or should have known of the facts and events giving rise to the requested change. If the City determines that the change increases or decreases the Contractor's costs or time for performance, the City will make an adjustment according to the terms of this Contract. If the Contractor fails to require a change order within the time allowed, the Contractor waives its right to make any claim or submit subsequent change order requests for that portion of the contract work. If the Contractor disagrees with the price adjustment for the change order, the Contractor must complete the change order work and may proceed with the claims process below. The Contractor accepts all requirements of a change order by: (1) endorsing it, (2) writing a separate acceptance, or (3) not protesting in a way this section provides. A change order that is accepted by Contractor as provided in this section shall constitute full payment and final settlement of all claims for contract time and for direct, indirect and consequential costs, including costs of delays related to any work, either covered or affected by the change. 12. MISCELLANEOUS PROVISIONS 12.1 Affirmation Of Knowing Decision By Contractor. The Contractor acknowledges that it has made its own examination, investigation, and research regarding the proper method of doing the work, all conditions affecting the work to be done, the labor, equipment and materials needed and the quantity of the work to be performed. The Contractor is satisfied with its own investigation and research regarding all of these conditions and the Contractor's decision to enter into this Contract is based upon such investigation and research. The Contractor further assumes full responsibility for any estimates, statements or interpretations made by any officer or agent of the City whether or not all or part of any of those estimates, statements or interpretations may prove to be in any respect erroneous. 12.2 No Implication Of City Ownership. The Contractor shall not use a firm CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 9 of 25 name containing the words "Kent", "City", or any words implying municipal ownership. 12.3 Cost Of Water And Duty Of Care To Water System. It is the Contractor's sole responsibility to obtain and pay for any water used in the sweeping operation and to obtain all necessary permits and meters. Contractor may obtain permits and meters for the City of Kent Water District at the City Public Works Operations building at 5821 S. 2401h Street in Kent. In areas where the Soos Creek Water District or Water District 111 have jurisdiction, Contractor shall be responsible for contacting those Districts to obtain permits and meters. Copies of hydrant permits shall be carried on all sweepers at all times. Reasonable care must be taken in order to protect the water systems from damage or contamination, including but not limited to using backflow prevention devices. In the event any damage occurs, or potential contamination is suspected, Contractor shall immediately notify the City at (253) 856-5600 or the appropriate Water District. 13. CONTACTS 13.1 Contractor's responsible management or supervisory persons shall be accessible at or through Contractor's office during regular business hours (8 A.M. to 5 P.M.) on weekdays to assure the required contractual performance. Contractor shall maintain a telephone message system to receive messages when the office is closed. 13.2 In addition, the parties agree that they will establish acceptable procedures for communication of necessary information. Each party agrees to designate a key employee who will be the responsible contact person for that party with respect to implementation of the Contract and communication of information necessary for performance. Each party agrees to follow the procedures established between the parties for regular, effective communication of information between the parties, including Emergency events that may occur outside of regular business hours. 14. REQUIRED RECORDKEEPING 14.1 Contractor shall keep at all times accurate and complete records and accounts in writing and otherwise in accord with accepted accounting practices. Records shall include but not be limited to, route books indicating which streets were swept, such records will be consistent with data generated by the GPS system attached to the Contractor's sweepers. 14.2 Contractor shall allow the City, or it's duly authorized representative or agent, reasonable and adequate access to all records, data, copies or duplicates without charge. 14.3 Each Monday, Contractor shall deliver to the City a written or electronic report of work performed during the previous week. The City will not process a purchase order for payment if Contractor does not timely and accurately CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 10 of 25 provide these reports. In the event no such written report is received by the City, the City's record shall control in any dispute between Contractor and the City and the Contractor waives and releases its right to prove or allege any facts or other data differing from the City's record. 14.4 Within seven days of the effective date of this Contract, the Contractor shall submit for the City's approval, a daily sweeping schedule, together with a planned route outline on maps attached as Exhibit C or as may hereinafter be amended by the City. Contractor shall designate which holidays it will observe and indicate all schedule modifications if the holiday falls on a regular sweeping day. Should the Contractor need to modify the schedule as submitted, the Contractor shall give not less than seven calendar days' written notice to the City. Contractor shall work with Allied Waste of Kent to ensure residential streets (Frequency Area B) are not swept the same day garbage, recycling or yard and food waste is collected. 14.5 Contractor shall maintain accurate records of the sites utilized for disposal of the street sweeping spoils. At a minimum, these records shall show dates and times of transportation and disposal, amount of spoils disposed, and the name and location of the disposal site used. This information shall be provided in the Contractor's weekly reports. Disposal tickets, receipts and/or invoices shall be attached to Contractor's monthly invoices. 14.6 Contractor shall maintain all records for a minimum of seven years after the termination date of this Contract or such longer time as is the duration of any litigation arising out of Contractor's performance of the Contract. 15. RESPONSIBILITY FOR DAMAGE TO UTILITIES OR PROPERTY Contractor shall protect all public and private utilities and property from damages by Contractor's operation. If utilities or property are damaged by reason of the Contractor's operations, Contractor shall, at its own expense, promptly repair or replace same to the original and/or better conditions. In the event Contractor fails to promptly make the repairs, the City shall make the repair or replacement, and the cost of doing so shall be billed to Contractor or alternately at the City's option, the City may deduct that cost from any payments due the Contractor. The Contractor shall be responsible for all consequences and shall defend, indemnify and hold the City harmless for any losses caused by the damaging or interruption of utility services or damages to property. 16. HANDLING AND DISPOSAL OF WASTES — GENERALLY 16.1 Extra care shall be taken in the loading and transportation of street sweeping spoils and other waste so that none of the material to be collected is left either on private property or on the streets or alleys. Any matter left on private property or on streets or alleys by the Contractor shall immediately be removed upon notice from the City at no extra cost to the City. 16.2 Decant as herein defined shall be disposed of at the locations specified by the CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 11 of 25 City in Exhibit E to this Contract or as otherwise approved by the City in writing. 16.3 Contractor shall deliver, at its cost, street sweeping spoils to a disposal site operated by King County, or its successors, or such other site or sites as shall be approved by and meets with the disposal requirements of the Washington State Department of Ecology and any other Federal, State or Local Agency or Department with Jurisdiction; provided that the Contractor shall not use any dump or solid waste disposal site that the City would be prohibited from using were the City to collect and dispose of street sweeping spoils or waste on its own. The Contractor shall advise the City of the disposal site or disposal sites being used by the Contractor by attaching a copy of the disposal tickets, invoices and/or receipts for each site used to invoices submitted. CONTRACTOR SHALL NOT TEMPORARILY STORE ANY STREET SWEEPING SPOILS OR WASTE AT ANY SITE OTHER THAN A DISPOSAL SITE THAT HAS BEEN APPROVED BY THE WASHINGTON STATE DEPARTMENT OF ECOLOGY FOR THAT SPECIFIC PURPOSE. 16.4 Contractor assumes responsibility for all sweeping material collected and disposed under the terms of this Contract. 17. HANDLING OF HAZARDOUS MATERIALS 17.1 Contractor recognizes that the sweeping material collected by its street sweepers either is or may contain dangerous or hazardous wastes. 17.2 Contractor agrees to collect, handle, transport and dispose of the sweeping material specifically in accordance with all applicable standards, rules and regulations now in effect or hereafter amended or enacted by the Washington Department of Ecology and the United States Environmental Protection Agency or their successors. 17.3 Contractor further assumes full responsibility and holds the City harmless for complete compliance with all applicable local, state or federal laws, rules or regulations that apply to the services provided in this contract as they affect the collection, handling, transportation or disposal of hazardous or dangerous wastes collected by its street sweepers. 18. INDEMNIFICATION AND INSURANCE 18.1 Hold harmless. The Contractor shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in connection with the performance of this Contract, except to the extent that such injuries and damages are caused by the sole or contributory negligence of the City. 18.2 Accentance by City not a waiver. The City's inspection or acceptance of any of the Contractor's work when completed shall not be grounds to avoid CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 12 of 25 any of these covenants of indemnification. 18.3 Potential limits to liability. Should a court of competent jurisdiction determine that this Contract 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 City, its officers, officials, employees, agents and volunteers, the Contractor's liability hereunder shall be only to the extent of the Contractor's negligence. 18.4 Waiver of immunity under industrial insurance. Solely for purposes of enforcing the indemnification obligations of a party under the terms of this Contract, Contractor expressly waives its immunity under Title 51 RCW and acknowledges that such waiver has been specifically negotiated. 18.5 Terms survive expiration of Contract. The provisions of this Contract that address insurance and indemnification shall survive the expiration or termination of this Contract, unless a specific section of this Contract states otherwise. 19. INSURANCE 19.1 Minimum insurance requirements. Contractor shall procure and maintain for the duration of this Contract insurance of the types and in the amounts described below against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work by the Contractor, its agents, representatives, employees, subconsultants or subcontractors. 19.2 Certificate Of Insurance. Before beginning work on the project described in this Contract, the Contractor shall provide a Certificate of Insurance evidencing: a. Automobile Liability insurance with limits no less than $5,000,000 combined single limit per accident for bodily injury and property damage; and b. Commercial General Liability insurance written on an occurrence basis with limits no less than $1,000,000 combined single limit per occurrence and general aggregate for personal injury, bodily injury and property damage. Coverage shall include but not be limited to: blanket contractual; products/completed operations/broad form property damage; explosion, collapse and underground (XCU); and employer's liability. C. Excess Liability insurance with limits not less than $4,000,000 per occurrence and aggregate. d. Insurer. Insurance coverage is to be provided only by an insurer CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 13 of 25 with a current A.M. Best rating of not less than A:VII. 19.3 City Insurance Shall Not Contribute. The Contractor's insurance shall be the primary insurance as respects the City. Any insurance or self-insurance maintained by the City shall be in excess of Contractor's insurance and shall not contribute with it. 19.4 City Named As Additional Insured. The City, its officers, officials, employees, agents and volunteers shall be named as an additional insured on the insurance policy, as respects work performed by or on behalf of the Contractor and a copy of the endorsement naming the City as additional insured shall be attached to the Certificate of Insurance, which shall be kept on file with this Contract. The City will not execute the Contract until such documents are provided. 19.5 Coverage Shall Apply Separately To Each Insured. Contractor's insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability. 19.6 Notice Reguired To City Prior To Change In Coverage. Contractor's insurance shall be endorsed to state that coverage shall not be cancelled, suspended or altered in any material way without the City being given 30 calendar days' prior written notice by certified mail, return receipt requested, of the proposed cancellation or material change in coverage. 19.7 Responsibility For Premiums Or Deductibles. Any payment of premiums, deductibles, or self insured retention shall be the sole responsibility of the Contractor. 19.8 Proof Of Subcontractor Insurance. Where use of a subcontractor is allowed under this Contract, Contractor shall include all subcontractors as insureds under Contractor's policies OR shall furnish the City separate certificates or endorsements for each subcontractor. All coverages for subcontractors shall meet the same insurance requirements as stated in this Contract for Contractor. 19.9 City Not Responsible For Contractor's Tools & Eguipment. The Contractor hereby agrees and acknowledges that the City bears no liability or responsibility for any loss or damage from any cause whatsoever to Contractor's tools, machinery, equipment, or vehicles, including rented tools, machinery, or equipment, or tools, machinery, or equipment owned or rented by Contractor's agents or subcontractors. 20. FORCE MAJEURE Provided that the requirements of this Section are met, Contractor shall not be deemed to be in default and shall not be liable for failure to perform if Contractor's performance is prevented or delayed by acts of terrorism, landslides, lightning, fire, CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 14 of 25 storms, floods, earthquakes, civil disturbances, governmental restraint or other causes, if not otherwise addressed in this Contract (e.g. storm debris and sand) that are not reasonably within the Contractor's control. If Contractor is wholly or partially unable to meet its Contract obligations due to such events, then Contractor shall promptly give notice and explanation to the City in reasonable detail. At the sole discretion of the City, Contractor's obligations shall be suspended with respect to the particular obligations made impossible by the event or events. 21. LABOR DISPUTES In the event of a strike or labor dispute involving Contractor's employees, the City and Contractor shall meet to determine the appropriate manner of continuing public service under the Contract. While not relieving the Contractor of obligations under the Contract, the City will cooperate with Contractor in providing for the continuation of services in the best interest of public health, safety and welfare. 22. CLAIMS If the Contractor disagrees with anything required by a change order, another written order, or an oral order from the City, including any direction, instruction, interpretation, or determination by the City, the Contractor may file a claim as provided in this section. The Contractor shall give written notice to the City of all claims within 14 calendar days of the occurrence of the events giving rise to the claims, or within 14 calendar days of the date the Contractor knew or should have known of the facts or events giving rise to any claim, whichever occurs first. Any claim for damages, additional payment for any reason, or extension of time, whether under this Agreement or otherwise, shall be conclusively deemed to have been waived by the Contractor unless a timely written claim is made in strict accordance with the applicable provisions of this Agreement. At a minimum, a Contractor's written claim shall include the information set forth in subsections A, items 1 through 4 below. FAILURE TO PROVIDE A COMPLETE, WRITTEN NOTIFICATION OF CLAIM WITHIN THE TIME ALLOWED SHALL BE AN ABSOLUTE WAIVER OF ANY CLAIMS ARISING IN ANY WAY FROM THE FACTS OR EVENTS SURROUNDING THAT CLAIM OR CAUSED BY THAT DELAY. A. Notice of Claim. Provide a signed written notice of claim that provides the following information: 1. The date of the Contractor's claim; 2. The nature and circumstances that caused the claim; 3. The provisions in this Agreement that support the claim; and 4. The estimated dollar cost, if any, of the claimed work and how that estimate was determined. B. Records. The Contractor shall keep complete records of extra costs and time incurred as a result of the asserted events giving rise to the claim. The City shall have access to any of the Contractor's records needed for evaluating the CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 15 of 25 protest. The City will evaluate all claims, provided the procedures in this section are followed. If the City determines that a claim is valid, the City will adjust payment for work or time by an equitable adjustment. No adjustment will be made for an invalid protest. C. Contractor's Duty to Complete Protested Work. In spite of any claim, the Contractor shall proceed promptly to provide the goods, materials and services required by the City under this Agreement. D. Failure to Protest Constitutes Waiver. By not protesting as this section provides, the Contractor also waives any additional entitlement and accepts from the City any written or oral order (including directions, instructions, interpretations, and determination). E. Failure to Follow Procedures Constitutes Waiver. By failing to follow the procedures of this section, the Contractor completely waives any claims for protested work and accepts from the City any written or oral order (including directions, instructions, interpretations, and determination). 23. LIMITATION OF ACTIONS CONTRACTOR MUST, IN ANY EVENT, FILE ANY LAWSUIT ARISING FROM OR CONNECTED WITH THIS AGREEMENT WITHIN 120 CALENDAR DAYS FROM THE DATE THE CONTRACT WORK IS COMPLETE OR CONTRACTOR'S ABILITY TO FILE THAT SUIT SHALL BE FOREVER BARRED. THIS SECTION FURTHER LIMITS ANY APPLICABLE STATUTORY LIMITATIONS PERIOD FOR CLAIM'S FILING BY CONTRACTOR. 24. NON-DISCRIMINATION 24.1 Contractor shall not discriminate against any employee or proponent for employment because of race, color, creed, religion, ancestry, national origin, age, sex, marital status, parental status, sexual orientation, political ideology, the presence of any sensory, mental or physical handicap or the use of a trained guide or service dog by a disabled person, unless based upon bona fide occupational qualification. Contractor shall take affirmative action to ensure that proponents are employed, and that employees are treated during employment, without regard to their race, color, creed, religion, ancestry, national origin, age, sex, marital status, parental status, sexual orientation, political ideology, the presence of any sensory, mental or physical handicap or the use of a trained guide or service dog by a disabled person. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer, recruitment, or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. 24.2 Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this non- CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 16 of 25 discrimination clause. 24.3 Failure to comply with any of the terms of this section shall constitute a material breach of this Contract. 25. MINIMUM WAGE AND SERVICE CONTRACT AFFIRMATIONS 25.1 Contractor affirms that it has read and signed the Non-collusion/Minimum wage combined affidavit & certification form. See, Form 2 of the response to the City's Request for Proposals. Contractor agrees that this project constitutes "Public Work" for the purpose of complying with the prevailing wage requirements found in RCW 39.12.020, but in all other respects is a service contract. Contractor agrees that it shall pay prevailing wages at applicable state rates. 25.2 Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices as required by the Washington State Department of Labor and Industries. 25.3 No payment will be made on this Contract until the Contractor and each and every subcontractor has submitted a Statement of Intent to Pay Prevailing Wages as approved by the Industrial Statistician of the Department of Labor and Industries. Payment on the final invoice for the Contract will be withheld until the Contractor and each and every subcontractor has submitted an "Affidavit of Wages Paid" that has been certified by the Industrial Statistician of the Department of Labor and Industries. 26. OTHER REMEDIES AVAILABLE TO CITY In addition to any other remedy provided herein, the City reserves the right to pursue any remedy available at law including the enforcement of the Contract terms for performance against Contractor and/or its successors and assigns. The pursuit of any right or remedy by the City shall not prevent the City from thereafter declaring a forfeiture or revocation for breach of the conditions herein. 27. TERMS OF THIS CONTRACT ARE CONTROLLING The written provisions and terms of this Contract, its exhibits and attachments, amendments and change orders shall supersede all verbal statements of any officer or other representative of the City, and such statements shall not be effective or be construed as entering into or forming a part of, or altering in any manner whatsoever, this Contract. 28. WAIVER OF TERMS MUST BE IN WRITING No waiver of any of the provisions of this Contract shall be binding unless in writing and signed by a duly authorized representative of the City. CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 17 of 25 29. SEVERABILITY AND REAWARD OF CONTRACT If any section, sentence, clause or phrase of this Contract should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Contract. In the event that any of the provisions of this Contract are held to be invalid by a court of competent jurisdiction, the City reserves the right to reconsider the award of this contract and may amend, repeal, add, replace or modify any other provision of this Contract, or may terminate this Contract. 30. DISPUTES This Contract shall be governed by and construed in accordance with the laws of the State of Washington. If the parties are unable to settle any dispute, difference, or claim arising from the performance of the Contract, the exclusive means of resolution shall be by filing suit under the venue, rules and jurisdiction of the Superior Court for King County Washington. In any claim or lawsuit for damages arising from the performance of this Contract, each party shall pay its own legal costs and attorneys' fees. Provided, however, nothing in this paragraph shall be construed to limit the City's right to indemnification under Sections 14, 15, 16 and 17 of this Contract. 31. NOTICES All notices regarding this Contract shall be sent to the parties at the addresses below. Any written notice shall become effective as of the date of mailing by registered or certified mail and shall be deemed sufficiently given if sent to the addressee at the address stated in this Contract or such other address as may hereafter be specified in writing. Provided, however, that daily operational and emergency communications shall be as provided for in Section 13 of this Contract. 32. ENTIRETY The Contract, Contractor's Response to the RFP and all forms and attachments are incorporated into this Contract by this reference and represent the entire agreement of the City and the Contractor with respect to the services to be provided under this Contract. To the extent any conflicting terms or conditions exist among this Contract, the Response to the RFP and the attachments, this Contract shall control. No prior written or oral statement or proposal shall alter any term or provision of this Contract. CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 18 of 25 THE PARTIES agree to all terms and conditions of this Contract which shall be effective on the last day executed and warrant that the persons executing have the authority to do so. CITY OF�KENT CONTRACTOR A B S e ;e Croke BY s: - o Its: ed — � Dated: � . �. � ADDRESS: ADDRESS: 220 Fourth Avenue South Kent, Washington 98032 F='Ayer2 Jq /� � '&` --/ (253), 856-5770 ATTEST: su.z_ A�� RON,ALD F. MOORE, CITY CLERK APPROVED AS TO FORM: OM BRUBAKE ITY ATTORNEY CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 19 of 25 EXHIBIT A PREVAILING WAGE RATES CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 20 of 25 O 4-1 Z o v ° ° c ° c � o > NU O m Lp c CO AS ° a) > L � � U p M moo a) = to N a) � . M Now 0) c`o a) W rn .` rn ca ° E .� N o j0V � Co y O � ra � Or�io rn3 a °- 0 3 o c m oo •� �..� � ,� �� BI >ell a) cu = N C Cfl � O > cn � acow -° E � 0 uJ N H cu —a c ° 4- o —' M a) Cr Nj L vi O O v 0 C5 ° M O •� C ) o C o V Q (D Q C E � � o � � � m m E o co a) LE 2 cn ° > > }, a Q ) o J o J ° ° N aCF C: o c (� ,U Q i Z 'v O Q CL c � c w0 i Q L of L LL '� A a) a� Q O � -0 m c � O Y u ************************************************************************************************************ Overtime Codes Overtime calculations are based on the hourly rate actually paid to the worker.On public works projects,the hourly rate must be not less than the prevailing rate of wage minus the hourly rate of the cost of fringe benefits actually provided for the worker. 1. ALL HOURS WORKED 1N EXCESS OF EIGHT (8) HOURS PER DAY OR FORTY (40) HOURS PER WEEK SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. B. All hours worked on Saturdays shall be paid at one and one-half times the hourly rate of wage. All hours worked on Sundays and holidays shall be paid at double the hourly rate of wage. C. The first two (2)hours after eight(8) regular hours Monday through Friday and the first ten(10) hours on Saturday shall be paid at one and one-half times the hourly rate of wage. All other overtime hours and all hours worked on Sundays and holidays shall be paid at double the hourly rate of wage. D. The first two(2)hours before or after a five-eight(8)hour workweek day or a four-ten(10)hour workweek day and the first eight(8) hours worked the next day after either workweek shall be paid at one and one-half times the hourly rate of wage. All additional hours worked and all worked on Sundays and holidays shall be paid at double the hourly rate of wage. E. The first two(2)hours after eight(8)regular hours Monday through Friday and the first eight(8)hours on Saturday shall be paid at one and one-half times the hourly rate of wage. All other hours worked Monday through Saturday, and all hours worked on Sundays and holidays shall be paid at double the hourly rate of wage. F. The first two (2)hours after eight(8) regular hours Monday through Friday and the first ten(10)hours on Saturday shall be paid at one and one-half times the hourly rate of wage. All other overtime hours worked,except Labor Day, shall be paid at double the hourly rate of wage. All hours worked on Labor Day shall be paid at three times the hourly rate of wage. G. The first ten (10) hours worked on Saturdays and the first ten (10) hours worked on a fifth calendar weekday in a four-ten hour schedule,shall be paid at one and one-half times the hourly rate of wage. All hours worked in excess of ten (10)hours per day Monday through Saturday and all hours worked on Sundays and holidays shall be paid at double the hourly rate of wage. H. All hours worked on Saturdays (except makeup days if work is lost due to inclement weather conditions or equipment breakdown)shall be paid at one and one-half times the hourly rate of wage. All hours worked Monday through Saturday over twelve (12) hours and all hours worked on Sundays and holidays shall be paid at double the hourly rate of wage. I. All hours worked on Sundays and holidays shall also be paid at double the hourly rate of wage. J. The first two(2) hours after eight(8) regular hours Monday through Friday and the first ten (10)hours on Saturday shall be paid at one and one-half times the hourly rate of wage. All hours worked over ten (10) hours Monday through Saturday,Sundays and holidays shall be paid at double the hourly rate of wage. K. All hours worked on Saturdays and Sundays shall be paid at one and one-half times the hourly rate of wage. All hours worked on holidays shall be paid at double the hourly rate of wage. M. All hours worked on Saturdays (except makeup days if work is lost due to inclement weather conditions) shall be paid at one and one-half times the hourly rate of wage. All hours worked on Sundays and holidays shall be paid at double the hourly rate of wage. N. All hours worked on Saturdays (except makeup days) shall be paid at one and one-half times the hourly rate of wage.All hours worked on Sundays and holidays shall be paid at double the hourly rate of wage. Overtime Codes Continued O. The first ten (10) hours worked on Saturday shall be paid at one and one-half times the hourly rate of wage. All hours worked on Sundays,holidays and after twelve(12)hours, Monday through Friday and after ten(10)hours on Saturday shall be paid at double the hourly rate of wage. A. All hours worked on Saturdays(except makeup days if circumstances warrant)and Sundays shall be paid at one and one-half times the hourly rate of wage. All hours worked on holidays shall be paid at double the hourly rate of wage. Q. The first two (2) hours after eight (8) regular hours Monday through Friday and up to ten (10) hours worked on Saturdays shall be paid at one and one-half times the hourly rate of wage. All hours worked in excess of ten (10) hours per day Monday through Saturday and all hours worked on Sundays and holidays(except Christmas day)shall be paid at double the hourly rate of wage. All hours worked on Christmas day shall be paid at two and one-half times the hourly rate of wage. R. All hours worked on Sundays and holidays shall be paid at two times the hourly rate of wage. S. The first two(2) hours after eight(8) regular hours Monday through Friday and the first eight(8)hours on Saturday shall be paid at one and one-half times the hourly rate of wage. All hours worked on holidays and all other overtime hours worked, except Labor Day, shall be paid at double the hourly rate of wage. All hours worked on Labor Day shall be paid at three times the hourly rate of wage. U. All hours worked on Saturdays shall be paid at one and one-half times the hourly rate of wage.All hours worked on Sundays and holidays (except Labor Day)shall be paid at two times the hourly rate of wage. All hours worked on Labor Day shall be paid at three times the hourly rate of wage. V. All hours worked on Sundays and holidays (except Thanksgiving Day and Christmas day)shall be paid at one and one-half times the hourly rate of wage. All hours worked on Thanksgiving Day and Christmas day shall be paid at double the hourly rate of wage. W. All hours worked on Saturdays and Sundays (except make-up days due to conditions beyond the control of the employer)) shall be paid at one and one-half times the hourly rate of wage. All hours worked on holidays shall be paid at double the hourly rate of wage. X. The first four (4) hours after eight (8) regular hours Monday through Friday and the first twelve (12) hours on Saturday shall be paid at one and one-half times the hourly rate of wage. All hours worked over twelve (12) hours Monday through Saturday,Sundays and holidays shall be paid at double the hourly rate of wage.When holiday falls on Saturday or Sunday,the day before Saturday, Friday,and the day after Sunday,Monday, shall be considered the holiday and all work performed shall be paid at double the hourly rate of wage. Y. All hours worked outside the hours of 5:00 am and 5:00 pm (or such other hours as may be agreed upon by any employer and the employee)and all hours worked in excess of eight(8)hours per day(10 hours per day for a 4 x 10 workweek)and on Saturdays and holidays(except labor day)shall be paid at one and one-half times the hourly rate of wage. (except for employees who are absent from work without prior approval on a scheduled workday during the workweek shall be paid at the straight-time rate until they have worked 8 hours in a day (10 in a 4 x 10 workweek)or 40 hours during that workweek.) All hours worked Monday through Saturday over twelve(12) hours and all hours worked on Sundays and Labor Day shall be paid at double the hourly rate of wage. Z. All hours worked on Saturdays and Sundays shall be paid at one and one-half times the hourly rate of wage. All hours worked on holidays shall be paid the straight time rate of pay in addition to holiday pay. Overtime Codes Continued 2. ALL HOURS WORKED IN EXCESS OF EIGHT (8) HOURS PER DAY OR FORTY (40) HOURS PER WEEK SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. B. All hours worked on holidays shall be paid at one and one-half times the hourly rate of wage. C. All hours worked on Sundays shall be paid at one and one-half times the hourly rate of wage. All hours worked on holidays shall be paid at two times the hourly rate of wage. F. The first eight (8) hours worked on holidays shall be paid at the straight hourly rate of wage in addition to the holiday pay. All hours worked in excess of eight (8) hours on holidays shall be paid at double the hourly rate of wage. G. All hours worked on Sunday shall be paid at two times the hourly rate of wage.All hours worked on paid holidays shall be paid at two and one-half times the hourly rate of wage including holiday pay. H. All hours worked on Sunday shall be paid at two times the hourly rate of wage. All hours worked on holidays shall be paid at one and one-half times the hourly rate of wage. O. All hours worked on Sundays and holidays shall be paid at one and one-half times the hourly rate of wage. R. All hours worked on Sundays and holidays and all hours worked over sixty(60)in one week shall be paid at double the hourly rate of wage. U. All hours worked on Saturdays shall be paid at one and one-half times the hourly rate of wage. All hours worked over 12 hours in a day or on Sundays and holidays shall be paid at doable the hourly rate of wage. W. The first two(2)hours after eight(8)regular hours Monday through Friday and the first eight(8)hours on Saturday shall be paid at one and one-half times the hourly rate of wage. All other hours worked Monday through Saturday, and all hours worked on Sundays and holidays shall be paid at double the hourly rate of wage. On a four-day, ten-hour weekly schedule,either Monday thru Thursday or Tuesday thru Friday schedule, all hours worked after ten shall be paid at double the hourly rate of wage.The first eight(8) hours worked on the fifth day shall be paid at one and one-half times the hourly rate of wage. All other hours worked on the fifth, sixth, and seventh days and on holidays shall be paid at double the hourly rate of wage. 3. ALL HOURS WORKED IN EXCESS OF EIGHT (8) HOURS PER DAY OR FORTY (40) HOURS PER WEEK SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. A. Work performed in excess of eight(8)hours of straight time per day,or ten(10)hours of straight time per day when four ten (10) hour shifts are established, or forty (40) hours of straight time per week, Monday through Friday, or outside the normal shift, and all work on Saturdays shall be paid at time and one-half the straight time rate. Hours worked over twelve hours (12) in a single shift and all work performed after 6:00 pm Saturday to 6:00 am Monday and holidays shall be paid at double the straight time rate of pay. Any shift starting between the hours of 6:00 pm and midnight shall receive an additional one dollar($1.00) per hour for all hours worked that shift. The employer shall have the sole discretion to assign overtime work to employees. Primary consideration for overtime work shall be given to employees regularly assigned to the work to be performed on overtime situations.After an employee has worked eight (8) hours at an applicable overtime rate, all additional hours shall be at the applicable overtime rate until such time as the employee has had a break of eight(8)hours or more. C. Work performed in excess of eight(8)hours of straight time per day,or ten(10)hours of straight time per day when four ten (10) hour shifts are established, or forty (40) hours of straight time per week, Monday through Friday, or outside the normal shift, and all work on Saturdays shall be paid at one and one-half times the hourly rate of wage. All work performed after 6:00 pm Saturday to 5:00 am Monday and Holidays shall be paid at double the hourly rate of wage. After an employee has worked eight(8)hours at an applicable overtime rate,all additional hours shall be at the applicable overtime rate until such time as the employee has had a break of eight(8)hours or more. Overtime Codes Continued 3. D. All hours worked between the hours of 6:00 pm and 6:00 am, Monday through Saturday,shall be paid at a premium rate of 15%over the hourly rate of wage. All other hours worked after 6:00 am on Saturdays, shall be paid at one and one-half times the hourly rate of wage. All hours worked on Sundays and holidays shall be paid at double the hourly rate of wage. E. All hours worked Sundays and holidays shall be paid at double the hourly rate of wage. Each week,once 40 hours of straight time work is achieved,then any hours worked over 10 hours per day Monday through Saturday shall be paid at double the hourly wage rate. F. All hours worked on Saturday shall be paid at one and one-half times the hourly rate of wage. All hours worked on Sunday shall be paid at two times the hourly rate of wage. All hours worked on paid holidays shall be paid at two and one-half times the hourly rate of wage including holiday pay. H. All work performed on Sundays between March 16th and October 14th and all Holidays shall be compensated for at two (2) times the regular rate of pay. Work performed on Sundays between October 15th and March 15th shall be compensated at one and one half(I-1/2)times the regular rate of pay. I. All hours worked on Saturdays shall be paid at one and one-half times the hourly rate of wage. In the event the job is down due to weather conditions during a five day work week(Monday through Friday,)or a four day-ten hour work week (Tuesday through Friday,)then Saturday may be worked as a voluntary make-up day at the straight time rate. However,Saturday shall not be utilized as a make-up day when a holiday falls on Friday. All hours worked Monday through Saturday over twelve (12) hours and all hours worked on Sundays and holidays shall be paid at double the hourly rate of wage. 4. ALL HOURS WORKED IN EXCESS OF EIGHT (8) HOURS PER DAY OR FORTY (40) HOURS PER WEEK SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. A. All hours worked in excess of eight(8)hours per day or forty(40)hours per week shall be paid at double the hourly rate of wage.All hours worked on Saturdays,Sundays and holidays shall be paid at double the hourly rate of wage. B. All hours worked over twelve(12)hours per day and all hours worked on holidays shall be paid at double the hourly rate of wage. C. On Monday through Friday, the first four (4) hours of overtime after eight (8) hours of straight time work shall be paid at one and one half(1-1/2)times the straight time rate of pay,unless a four(4)day ten(10)hour workweek has been established. On a four (4) day ten (10) hour workweek scheduled Monday through Thursday, or Tuesday through Friday,the first two(2)hours of overtime after ten(10)hours of straight time work shall be paid at one and one half(1-1/2)times the straight time rate of pay. On Saturday, the first twelve(12)hours of work shall be paid at one and one half(1-1/2)times the straight time rate of pay, except that if the job is down on Monday through Friday due to weather conditions or other conditions outside the control of the employer, the first ten (10) hours on Saturday may be worked at the straight time rate of pay. All hours worked over twelve (12) hours in a day and all hours worked on Sunday and Holidays shall be paid at two(2)times the straight time rate of pay. Overtime Codes Continued 4. D. All hours worked in excess of eight(8)hours per day or forty(40)hours per week shall be paid at double the hourly rate of wage. All hours worked on Saturday, Sundays and holidays shall be paid at double the hourly rate of pay. Rates include all members of the assigned crew. EXCEPTION: On all multipole structures and steel transmission lines,switching stations, regulating, capacitor stations,generating plants, industrial plants, associated installations and substations,except those substations whose primary function is to feed a distribution system,will be paid overtime under the following rates: The first two (2)hours after eight(8)regular hours Monday through Friday of overtime on a regular workday, shall be paid at one and one-half times the hourly rate of wage. All hours in excess of ten (10) hours will be at two (2) times the hourly rate of wage. The first eight(8)hours worked on Saturday will be paid at one and one-half(1-1/2) times the hourly rate of wage. All hours worked in excess of eight(8) hours on Saturday, and all hours worked on Sundays and holidays will be at the double the hourly rate of wage. All overtime eligible hours performed on the above described work that is energized, shall be paid at the double the hourly rate of wage. E. The first two(2)hours after eight(8) regular hours Monday through Friday and the first eight(8)hours on Saturday shall be paid at one and one-half times the hourly rate of wage. All other hours worked Monday through Saturday, and all hours worked on Sundays and holidays shall be paid at double the hourly rate of wage. On a four-day, ten-hour weekly schedule, either Monday thru Thursday or Tuesday thru Friday schedule, all hours worked after ten shall be paid at double the hourly rate of wage. The Monday or Friday not utilized in the normal four-day,ten hour work week,and Saturday shall be paid at one and one half(I%2)times the regular shift rate for the first eight (8) hours. All other hours worked Monday through Saturday, and all hours worked on Sundays and holidays shall be paid at double the hourly rate of wage. F. All hours worked between the hours of 6:00 pm and 6:00 am,Monday through Saturday,shall be paid at a premium rate of 20%over the hourly rate of wage. All hours worked on Sundays shall be paid at one and one-half times the hourly rate of wage.All hours worked on holidays shall be paid at double the hourly rate of wage. G. All hours worked on Saturdays shall be paid at one and one-half times the hourly rate of wage. All hours worked Monday through Saturday over twelve (12) hours and all hours worked on Sundays and holidays shall be paid at double the hourly rate of wage. Holiday Codes 5. A. Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Friday after Thanksgiving Day, and Christmas Day(7). B. Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Friday after Thanksgiving Day,the day before Christmas,and Christmas Day(8). C. Holidays: New Year's Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the Friday after Thanksgiving Day, And Christmas Day(8). D. Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the Friday and Saturday after Thanksgiving Day,And Christmas Day(8). H. Holidays:New Year's Day,Memorial Day,Independence Day,Thanksgiving Day,the Day after Thanksgiving Day, And Christmas(6). Holidav Codes Continued 5. 1. Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day,and Christmas Day (6). J. Holidays: New Year's Day, Memorial Day, Independence Day, Thanksgiving Day, Friday after Thanksgiving Day, Christmas Eve Day,And Christmas Day(7). K. Holidays: New Year's Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Friday After Thanksgiving Day,The Day Before Christmas,And Christmas Day(9). L. Holidays: New Year's Day, Martin Luther King Jr. Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Friday after Thanksgiving Day,And Christmas Day(8). N. Holidays: New Year's Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day,The Friday After Thanksgiving Day,And Christmas Day(9). P. Holidays:New Year's Day, Memorial Day, Independence Day, Labor Day,Thanksgiving Day,Friday And Saturday After Thanksgiving Day, The Day Before Christmas, And Christmas Day (9). If A Holiday Falls On Sunday, The Following Monday Shall Be Considered As A Holiday. Q. Paid Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day. Thanksgiving Day, and Christmas Day(6). R. Paid Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Day After Thanksgiving Day,One-Half Day Before Christmas Day,And Christmas Day. (7 1/2). S. Paid Holidays: New Year's Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, And Christmas Day(7). T. Paid Holidays: New Year's Day, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, The Friday After Thanksgiving Day, Christmas Day, And The Day Before Or After Christmas (9)• Z. Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day, the Friday after Thanksgiving Day,And Christmas Day(8). 6. A. Paid Holidays: New Year's Day, Presidents' Day. Memorial Day, Independence Day, Labor Day, Thanksgiving Day,the Friday after Thanksgiving Day, And Christmas Day(8). E. Paid Holidays: New Year's Day, Day Before Or After New Year's Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the Friday after Thanksgiving Day, Christmas Day, and a Half-Day On Christmas Eve Day.(9 1/2). G. Paid Holidays: New Year's Day, Martin Luther King Jr. Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, the Friday after Thanksgiving Day, Christmas Day, and Christmas Eve Day(11). H. Paid Holidays: New Year's Day, New Year's Eve Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Friday After Thanksgiving Day, Christmas Day, The Day After Christmas, And A Floating Holiday(10). I. Paid Holidays:New Year's Day, Memorial Day, Independence Day,Labor Day,Thanksgiving Day,Friday After Thanksgiving Day,And Christmas Day(7). Holiday Codes Continued 6. T. Paid Holidays: New Year's Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, The Friday After Thanksgiving Day, The Last Working Day Before Christmas Day, And Christmas Day(9). Z. Holidays:New Year's Day,Memorial Day,Independence Day,Labor Day, Thanksgiving Day, Friday after Thanksgiving Day, And Christmas Day (7). If a holiday falls on Saturday, the preceding Friday shall be considered as the holiday. If a holiday falls on Sunday, the following Monday shall be considered as the holiday. 7. A. Holidays: New Year's Day. Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the Friday and Saturday after Thanksgiving Day, And Christmas Day (8). Any Holiday Which Falls On A Sunday Shall Be Observed As A Holiday On The Following Monday. If any of the listed holidays falls on a Saturday, the preceding Friday shall be a regular work day. B. Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the Friday and Saturday after Thanksgiving Day, And Christmas Day(8). Any holiday which falls on a Sunday shall be observed as a holiday on the following Monday. Any holiday which falls on a Saturday shall be observed as a holiday on the preceding Friday. C. Holidays: New Year's Day, Martin Luther Ki►ig Jr. Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the Friday after Thanksgiving Day, And Christmas Day (8). Any holiday which falls on a Sunday shall be observed as a holiday on the following Monday. Any holiday which falls on a Saturday shall be observed as a holiday on the preceding Friday. D. Paid Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Veteran's Day, Thanksgiving Day, the Friday after Thanksgiving Day, And Christmas Day (8). Unpaid Holidays: President's Day. Any paid holiday which falls on a Sunday shall be observed as a holiday on the following Monday. Any paid holiday which falls on a Saturday shall be observed as a holiday on the preceding Friday. E. Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the Friday after Thanksgiving Day, And Christmas Day(7). Any holiday which falls on a Sunday shall be observed as a holiday on the following Monday. Any holiday which falls on a Saturday shall be observed as a holiday on the preceding Friday. F. Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the Friday after Thanksgiving Day,the last working day before Christmas day and Christmas day(8). Any holiday which falls on a Sunday shall be observed as a holiday on the following Monday. Any holiday which falls on a Saturday shall be observed as a holiday on the preceding Friday. G. Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day (6).Any holiday which falls on a Sunday shall be observed as a holiday on the following Monday. H. Holidays: New Year's Day, Martin Luther King Jr. Day, Independence Day, Memorial Day, Labor Day, Thanksgiving Day, the Friday after Thanksgiving Day, the Last Working Day before Christmas Day and Christmas Day(9).Any holiday which falls on a Sunday shall be observed as a holiday on the following Monday. Any holiday which falls on a Saturday shall be observed as a holiday on the preceding Friday. I. Holidays:New Year's Day, President's Day,Independence Day,Memorial Day, Labor Day,Thanksgiving Day,The Friday After Thanksgiving Day, The Day Before Christmas Day And Christmas Day (9). Any holiday which falls on a Sunday shall be observed as a holiday on the following Monday. Any holiday which falls on a Saturday shall be observed as a holiday on the preceding Friday. J. Holidays: New Year's Day, Independence Day, Memorial Day, Labor Day, Thanksgiving Day and Christmas Day (6). Any holiday which falls on a Sunday shall be observed as a holiday on the following Monday. Any holiday which falls on a Saturday shall be observed as a holiday on the preceding Friday. Holiday Codes Continued 7. K. Holidays: New Year's Day, Memorial Day, Independence Day, Thanksgiving Day, the Friday and Saturday after Thanksgiving Day,And Christmas Day(8). Any holiday which falls on a Sunday shall be observed as a holiday on the following Monday. Any holiday which falls on a Saturday shall be observed as a holiday on the preceding Friday. L. Holidays: New Year's Day, Memorial Day, Labor Day, Independence Day, Thanksgiving Day, the Last Work Day before Christmas Day, And Christmas Day(7).Any holiday which falls on a Sunday shall be observed as a holiday on the following Monday. Any holiday which falls on a Saturday shall be observed as a holiday on the preceding Friday. M. Paid Holidays: New Year's Day, The Day after or before New Year's Day, President's Day, Memorial Day. Independence Day, Labor Day,Thanksgiving Day,the Friday after Thanksgiving Day,Christmas Day,And the Day after or before Christmas Day (10), Any holiday which falls on a Sunday shall be observed as a holiday on the following Monday.Any holiday which falls on a Saturday shall be observed as a holiday on the preceding Friday. N. Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the Friday after Thanksgiving Day, And Christmas Day(7). Any holiday which falls on a Sunday shall be observed as a holiday on the following Monday.When Christmas falls on a Saturday,the preceding Friday shall be observed as a holiday. P. Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Friday after Thanksgiving Day, And Christmas Day(7). Any holiday which falls on a Sunday shall be observed as a holiday on the following Monday. Q. Holidays: New Year's Day. Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the Friday after Thanksgiving Day,the Last Working Day before Christmas Day and Christmas Day(8).Any holiday which falls on a Sunday shall be observed as a holiday on the following Monday. If any of the listed holidays falls on a Saturday, the preceding Friday shall be a regular work day. R. Paid Holidays: New Year's Day, the day after or before New Year's Day, President's Day, Memorial Day, Independence Day, Labor Day,Thanksgiving Day, the Friday after Thanksgiving Day,Christmas Day, and the day after or before Christmas Day (10). If any of the listed holidays fall on Saturday, the preceding Friday shall be observed as the holiday. If any of the listed holidays falls on a Sunday, the day observed by the Nation shall be considered a holiday and compensated accordingly. S. Paid Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Friday after Thanksgiving Day,Christmas Day,the Day after Christmas,and A Floating Holiday(9).If any of the listed holidays falls on a Sunday,the day observed by the Nation shall be considered a holiday and compensated accordingly. T. Paid Holidays: New Year's Day, the Day after or before New Year's Day, President's Day, Memorial Day, Independence Day, Labor Day,Thanksgiving Day, the Friday after Thanksgiving Day,Christmas Day,and The Day after or before Christmas Day. (10). If any of the listed holidays falls on a Sunday, the day observed by the Nation shall be considered a holiday and compensated accordingly. Any holiday which falls on a Saturday shall be observed as a holiday on the preceding Friday. Note Codes 8. A. In addition to the hourly wage and fringe benefits, the following depth premiums apply to depths of fifty feet or more: Over 50' To 100'-$2.00 per Foot for Each Foot Over 50 Feet Over 100'To 150'-$3.00 per Foot for Each Foot Over 100 Feet Over 150'To 220'-$4.00 per Foot for Each Foot Over 150 Feet Over 220'-$5.00 per Foot for Each Foot Over 220 Feet Note Codes Continued 8. C. In addition to the hourly wage and fringe benefits, the following depth premiums apply to depths of fifty feet or more: Over 50' To 100'-$1.00 per Foot for Each Foot Over 50 Feet Over 100'To 150'-$1.50 per Foot for Each Foot Over 100 Feet Over 150'To 200'-$2.00 per Foot for Each Foot Over 150 Feet Over 200'-Divers May Name Their Own Price D. Workers working with supplied air on hazmat projects receive an additional$1.00 per hour. L. Workers on hazmat projects receive additional hourly premiums as follows -Level A: $0.75, Level B: $0.50, And Level C:$0.25. M. Workers on hazmat projects receive additional hourly premiums as follows: Levels A & B: $1.00, Levels C & D: $0.50. N. Workers on hazmat projects receive additional hourly premiums as follows-Level A:$1.00,Level B: $0.75,Level C:$0.50,And Level D: $0.25. P. Workers on hazmat projects receive additional hourly premiums as follows -Class A Suit: $2.00, Class B Suit: $1.50.Class C Suit:$1.00,And Class D Suit$0.50. Q. The highest pressure registered on the gauge for an accumulated time of more than fifteen (15) minutes during the shift shall be used in determining the scale paid. R. Effective August 31, 2012 — A Traffic Control Supervisor shall be present on the project whenever flagging or spotting or other traffic control labor is being utilized. A Traffic Control Laborer performs the setup, maintenance and removal of all temporary traffic control devices and construction signs necessary to control vehicular, bicycle, and pedestrian traffic during construction operations. Flaggers and Spotters shall be posted where shown on approved Traffic Control Plans or where directed by the Engineer. All flaggers and spotters shall possess a current flagging card issued by the State of Washington,Oregon,Montana,or Idaho.These classifications are only effective on or after August 31,2012. S. Effective August 31. 2012 — A Traffic Control Supervisor shall be present on the project whenever flagging or spotting or other traffic control labor is being utilized. Flaggers and Spotters shall be posted where shown on approved Traffic Control Plans or where directed by the Engineer. All flaggers and spotters shall possess a current flagging card issued by the State of Washington,Oregon,Montana,or Idaho.This classification is only effective on or after August 31,2012. T. Effective August 31, 2012 — A Traffic Control Laborer performs the setup, maintenance and removal of all temporary traffic control devices and construction signs necessary to control vehicular, bicycle, and pedestrian traffic during construction operations. Flaggers and Spotters shall be posted where shown on approved Traffic Control Plans or where directed by the Engineer. All flaggers and spotters shall possess a current flagging card issued by the State of Washington, Oregon, Montana, or Idaho. This classification is only effective on or after August 31.2012. U. Workers on hazmat projects receive additional hourly premiums as follows — Class A Suit: $2.00, Class B Suit: $1.50.And Class C Suit:$1.00. Workers performing underground work receive an additional$0.40 per hour for any and all work performed underground, including operating, servicing and repairing of equipment. The premium for underground work shall be paid for the entire shift worked. Workers who work suspended by a rope or cable receive an additional $0.50 per hour. The premium for work suspended shall be paid for the entire shift worked. Workers who do "pioneer" work (break open a cut, build road, etc.) more than one hundred fifty (150) feet above grade elevation receive an additional$0.50 per hour. 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DDDDrDDD0r0 mm 0 0 DDYDODDD ;u;Q ;u ;u w ! N N N N MIN, N N N N N N N N N N N N N N N N N XXXXXXX XXXXXXX X'XXXXXXXb XXXXOXXX�00000OXIXXXXXXX j i w i W W W N W A t0N I A A/0 N 01i O10O W W ! -+ ON th V Ato(7)(A 03 jtJ�A W A00NO VN NO i i O O to N O O O O tl c O N O O O O O O A(aO CD I{ t f t O O O O N O O O O O O t o O O O O O O 0�O O O O 0 0 0 0 0 OO 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 C2 o0000O'oa00000000000000 W [owwwCaaoao ay mooaoaom000000aoaomlmmv� OOOOO00000000OOOOOOOi00q --i-�-t i•-t-t i �-t-t� t -t- -+-t����m �xxxxxxxxxxxxxxxxxxxxxx I Cn - t) '= m CD � o i ! �tl �(D y �I EXHIBIT C MAP CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 22 of 25 3 0l6 tll rrWlr"�r,^�,'rel °` v, �� 7.n.. fi 'rs7IWX" 27 � ii I' my t �� ers w m 0 y ,M1, wr "'�4�+/Mr�.M d 4. ,rwm. ar 1rj ° SUS � w„ a'• m t ro Carrllsd� "? Ca .2 ,. V��✓SSf � r M r nF R '`t15 + t , O� / ry /i /r l ";, �t✓a j ,�y y G% CO �uru�m� ro�nm�www WIVey w �� t1 dal s ,,,om,, �K J / y k E... � tea TC v r a � �l ~old w�, ri/ � f1 r' firs 7 r� r UP w _. r ra �h �fu �✓➢� �' 2'� � �. �l'ur xarr � 1��H i ark" zr 7�Iu1 ,G AdCi N u { R r m N F� a�rrd1 ❑ 7t�s C I a6 -r 4 I ��, � �rl wla 6d ci , o fmn�� ��r h a v w M rr ,�,..i .,,✓vrw IWw J a m � ti arittiz rT lxr�ul fed nip ,ra I ✓ as ,w��» I _ pens - m 00 -u�"4. ;,—, w A a - k•� I a f� ky 11 n IT a S � R1 t,� "ti9 ; f, T En t . ice m T r 8 ' 'fl NrsS� .., w u y DIto p � A 2CD A lie, cb N EXHIBIT D INSURANCE SUBMITTALS FROM CONTRACTOR (To be included in the final contract.) CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 23 of 25 ® DATE(MM1DDNYYY) ACoRV CERTIFICATE OF LIABILITY INSURANCE 5/27/2016 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER C TACT N AME: Linda Minami, CFCU, CRIS Bell Anderson Agency, Inc. PHONE . (425)291-5200 1 FAQ 0:(925)291-5100 600 SW 39th St, Suite 200 -MAILlindam@bell-anderson.com ADDRESS: INSURERS AFFORDING COVERAGE NA(C# Renton WA 98057 INSURERA:Ohio Security Insurance Cc (A XV) 24082 INSURED INSURERBAmerican Fire & Casualty CO (A XV) 24066 McDonough & Sons, Inc. INSURERC: 27218 SE Kent-Kangley Road INSURERD: INSURER E: Ravensdale WA 98051 INSURERF: COVERAGES CERTIFICATE NUMBER:CL1592111921 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 CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUER POLICY EFF POLICY EXP LIMITS LTR TYPE OF INSURANCE POLICY NUMBER IMMIDDIYYYYI, fMM/DD/YYYYl X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 DAMAGE A CLAIMS-MADE �OCCUR PREMISES Ea o. rrence $ 1,000,000 BES55667123 9/27/2015 9/27/2016 MED EXP(Any one person) $ 15,000 PERSONAL&ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 X POLICY PRO LOC PRODUCTS-COMPIOPAGG $ 2,000,000 JECT F OTHER: I $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 Ea accident B X ANY AUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BAASS667123 9/27/2015 9/27/2016 BODILY INJURY(Par accident) $ AUTOS AUTOS NON-OWNED PRO accident) PROPERTY DAMAGE $ HIRED AUTOS AUTOS (Per X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 4,000,000 A EXCESS LIAB CLAIMS-MADE AGGREGATE $ 4,000,000 DED I X I RETENTIONS 10 000 1 JUS055667123 9/27/2015 9/27/2016 $ WORKERS COMPENSATION AND EMPLOYERS'LIABILITY YIN STER ATUTE ER ANY PROPRIETORIPARTNER/EXECUTIVE E.L.EACH ACCIDENT $ 1,000,000 OFFICERIMEMBER EXCLUDED? N I A A (Mandatory In NH) BxSS5667123 9/27/2015 9/27/2016 E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under WA Sto Ga DESCRIPTION OF OPERATIONS below Stop Gap E.L.DISEASE-POLICY LIMIT $ 11000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101,Additlonal Remarks Schedule,may be attached if more space is required) RE: Street Sweeping Contract. The certificate holder is additional insured for general liability, but only if required by written contract or written agreement per the attached endorsement #C08810 0413, for auto liability per form #CA8810 0110, and for umbrella liability per form CU6002 0697 . Waiver of subrogation included per the attached endorsement #CG8810 0413 & CA8810 0110 . Coverage is primary & non-contributory per the attached endorsement #CG8810 0413. **This certificate cancels & replaces the certificate issued on 04/12/2016.** CERTIFICATE HOLDER CANCELLATION NYoshitake@KentWA.gov SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Kent THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Public Works Department ACCORDANCE WITH THE POLICY PROVISIONS. 220 4th Ave S Kent, WA 98032 AUTHORIZED REPRESENTATIVE James Hunt/LKM -��,� �J ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014101) The ACORD name and logo are registered marks of ACORD NS025 nnwi I Coverage is Provided In: Policy Number: Liberty Ohio Security Insurance Company BKS (16) 55 66 7123 Muhial, Policy Period: INSURANCE From 09/27/2015 To 09/27/2016 Common Policy Declarations 12:01 am Standard Time at Insured Mailing Location Named Insured Agent MCDONOUGH &SONS INC (425) 291-5200 BELL-ANDERSON AGENCY INC SUMMARY OF LOCATIONS This policy provides coverage for the following under one or more coverage parts. Please refer to the individual Coverage Declarations Schedules, or, the individual Coverage Forms for locations or territory definition for that specific Coverage Part. 0001 27218 SE Kent Kangley Rd, Ravensdale, WA 98051-9581 0002 30628 3rd Ave, Black Diamond, WA 98010-2000 POLICY FORMS AND ENDORSEMENTS This section lists the Forms and Endorsements for your policy. Refer to these documents as needed for detailed information concerning your coverage. FORM NUMBER TITLE CG 00 01 04 13 Commercial General Liability Coverage Form - Occurrence CG 01 81 05 08 Washington Changes CG 0197 12 07 Washington Changes - Employment-Related Practices Exclusion CG 03 00 01 96 Deductible Liability Insurance CG 04 42 11 03 Stop Gap - Employers Liability Coverage Endorsement - Washington CG 04 50 05 08 Washington Changes -Who Is An Insured CG 21 0605 14 Exclusion - Access Or Disclosure Of Confidential Or Personal Information And Data-Related Liability - With Limited Bodily Injury Exception CG 21 7001 15 Cap on Losses from Certified Acts of Terrorism CG 21 76 01 15 Exclusion of Punitive Damages Related to a Certified Act of Terrorism " CG 21 86 1204 Exclusion - Exterior Insulation and Finish Systems 0 CG 21 96 03 05 Silica or Silica-Related Dust Exclusion CG 22 79 04 13 Exclusion - Contractors - Professional Liability CG 24 04 05 09 Waiver of Transfer of Rights of Recovery Against Others to Us CO 24 26 04 t3 Amendment of Insured Contract Definition In witness whereof, we have caused this policy to be signed by our authorized officers. D-L'A 9- �Jj Dexter Legg Paul Condrin Secretary President To report a claim, call your Agent or 1-800-362-0000 DS 70 21 01 08 09/24/15 55667123 N0106465 235 NCAOPPNO INSURED COPY 002766 PAGE 32 OF 216 Coverage Is Provided In: Policy Number: Liberty Ohio Security Insurance Company BKS (16) 55 66 7123 �UtLl ' Policy Period: INSURANCE From 09/27/2015 To 09/27/2016 Common Policy Declarations 12:01 am Standard Time at Insured Mailing Location Named Insured Agent MCDONOUGH & SONS INC (425) 291-5200 BELL-ANDERSON AGENCY INC POLICY FORMS AND ENDORSEMENTS - CONTINUED This section lists all of the Forms and Endorsements for your policy. Refer to these documents as needed for detailed information concerning your coverage. FORM NUMBER TITLE CG 26 77 12 04 Washington - Fungi or Bacteria Exclusion CG 84 94 12 08 Exclusion - Consolidated Insurance Programs Wrap-Up CG 84 99 08 09 Non-Cumulation Liability Limits Same Occurrence CG 85 83 04 13 Blanket Additional Insured Contractors - Products - Completed Operations CG 88 10 04 13 Commercial General Liability Extension CG 88 70 12 08 Construction Project(s)-General Aggregate Limit (Per Project) CG 88 77 12 08 Medical Expense At Your Request Endorsement CG 89 27 10 09 Washington Exclusion -Asbestos CG 9198 06 15 Disclosure and Notice Concerning Fully Earned and Minimun Premium Endorsements CL 01 03 03 10 Common Policy Conditions - Washington CL 04 65 01 01 Loss Payable Endorsement - Washington CL 06 00 01 15 Certified Terrorism Loss CL 07 00 10 06 Virus or Bacteria Exclusion CM 76 13 07 13 Waiver of Theft Deductible CP 00 10 10 12 Building and Personal Property Coverage Form CP 00 30 10 12 Business Income (And Extra Expense) Coverage Form CP 00 90 07 88 Commercial Property Conditions CP 01 26 10 12 Washington Changes CP 0140 07 06 Exclusion of Loss Due to Virus or Bacteria CP 01 60 12 98 Washington Changes - Domestic Abuse CP 01 79 10 12 Washington Changes - Excluded Causes of Loss CP 1030 1012 Causes of Loss - Special Form CP 88 04 03 10 Removal Permit CP 88 1002 15 Property Extension Plus CP 88 44 02 15 Equipment Breakdown Coverage Endorsement CP 90 55 12 12 Business Income And Extra Expense Changes - Actual Loss Sustained In A Twelve-Month Period IL 01 23 11 13 Washington Changes -Defense Costs IL 01 46 08 10 Washington Common Policy Conditions IL 01 98 09 08 Nuclear Energy Liability Exclusion Endorsement (Broad Form) IL 09 35 07 02 Exclusion of Certain Computer-Related Losses To report a claim, call your Agent or 1-800-362-0000 DS 70 2101 08 09/24/15 55867123 N0108465 235 NCAOPPNO INSURED COPY 002766 PAGE 33 OF 216 Coverage Is Provided In: Policy Number: 'OkLib Ohio Security Insurance Company BNS (16) 55 66 7123 Mutual. Policy Period: INSURANCE From 09/27/2015 To 09/27/2016 Common Policy Declarations 12:01 am Standard Time at Insured Mailing Location Named Insured Agent MCDONOUGH & SONS INC (425) 291-5200 BELL-ANDERSON AGENCY INC POLICY FORMS AND ENDORSEMENTS - CONTINUED This section lists all of the Forms and Endorsements for your policy. Refer to these documents as needed for detailed information concerning your coverage. FORM NUMBER TITLE IL 09 52 01 15 Cap On Losses From Certified Acts Of Terrorism IM 20 97 04 04 Amendatory Endorsement - Washington 1M 70 00 04 04 Contractors' Equipment Coverage EA 78 54 04 04 Loss Payable Options IM 79 02 05 04 Loss Payable Schedule 0 To report a claim, call your Agent or 1-800-362-0000 DS 70 21 01 08 D9l24115 55667123 N0108465 235 NCAOPPNO INSURED COPY D02766 PAGE 34 OF 216 COMMERCIAL GENERAL LIABILITY CG 8810 0413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. COMMERCIAL GENERAL LIABILITY EXTENSION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART INDEX SUBJECT PAGE NON-OWNED AIRCRAFT 2 NON-OWNED WATERCRAFT 2 PROPERTY DAMAGE LIABILITY—ELEVATORS 2 EXTENDED DAMAGE TO PROPERTY RENTED TO YOU(Tenant's Property Damage) 2 MEDICAL PAYMENTS EXTENSION 3 EXTENSION OF SUPPLEMENTARY PAYMENTS—COVERAGES A AND B 3 ADDITIONAL INSUREDS—BY CONTRACT,AGREEMENT OR PERMIT 3 PRIMARY AND NON-CONTRIBUTORY—ADDITIONAL INSURED EXTENSION 5 ADDITIONAL INSUREDS—EXTENDED PROTECTION OF YOUR"LIMITS OF INSURANCE" 6 WHO IS AN INSURED—INCIDENTAL MEDICAL ERRORS/MALPRACTICE AND WHO IS AN INSURED— 6 FELLOW EMPLOYEE EXTENSION—MANAGEMENT EMPLOYEES NEWLY FORMED OR ADDITIONALLY ACQUIRED ENTITIES 7 FAILURE TO DISCLOSE HAZARDS AND PRIOR OCCURRENCES 7 KNOWLEDGE OF OCCURRENCE, OFFENSE, CLAIM OR SUIT 7 LIBERALIZATION CLAUSE 7 BODILY INJURY REDEFINED 7 EXTENDED PROPERTY DAMAGE 8 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US— 8 WHEN REQUIRED IN A CONTRACT OR AGREEMENT WITH YOU 0 2013 Liberty Mutual Insurance CG 8810 0413 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Pagel of 8 With respect to coverage afforded by this endorsement,the provisions of the policy apply unless modified by the endorsement. A. NON-OWNED AIRCRAFT Under Paragraph 2. Exclusions of Section I—Coverage A-Bodily Injury And Property Damage Liability, exclusion g.Aircraft,Auto Or Watercraft does not apply to an aircraft provided: 1. It is not owned by any insured; 2. It is hired, chartered or loaned with a trained paid crew; 3. The pilot in command holds a currently effective certificate, issued by the duly constituted authority of the United States of America or Canada, designating her or him a commercial or airline pilot; and 4. It is not being used to carry persons or property for a charge. However,the insurance afforded by this provision does not apply if there is available to the insured other valid and collectible insurance,whether primary, excess (other than insurance written to apply specifically in excess of this policy), contingent or on any other basis,that would also apply to the loss covered under this provision. B. NON-OWNED WATERCRAFT Under Paragraph 2. Exclusions of Section I—Coverage A—Bodily Injury And Property Damage Liability, Subparagraph(2)of exclusion g.Aircraft,Auto Or Watercraft is replaced by the following: This exclusion does not apply to: (2) A watercraft you do not own that is: (a) Less than 52 feet long; and (b) Not being used to carry persons or property for a charge. C. PROPERTY DAMAGE LIABILITY—ELEVATORS 1. Under Paragraph 2. Exclusions of Section I—Coverage A—Bodily Injury And Property Damage Liability, Subparagraphs (3),(4)and (6)of exclusion j. Damage To Property do not apply if such "property damage" results from the use of elevators. For the purpose of this provision, elevators do not include vehicle lifts. Vehicle lifts are lifts or hoists used in automobile service or repair operations. 2. The following is added to Section IV—Commercial General Liability Conditions,Condition 4.Other Insurance, Paragraph b. Excess Insurance: The insurance afforded by this provision of this endorsement is excess over any property insurance, whether primary, excess, contingent or on any other basis. D. EXTENDED DAMAGE TO PROPERTY RENTED TO YOU (Tenant's Property Damage) If Damage To Premises Rented To You is not otherwise excluded from this Coverage Part: 1. Under Paragraph 2. Exclusions of Section I -Coverage A-Bodily Injury and Property Damage Liability: a. The fourth from the last paragraph of exclusion j. Damage To Property is replaced by the following: Paragraphs(1),(3)and (4)of this exclusion do not apply to"property damage"(other than damage by fire, lightning, explosion, smoke, or leakage from an automatic fire protection system) to: (i) Premises rented to you for a period of 7 or fewer consecutive days; or (ii) Contents that you rent or lease as part of a premises rental or lease agreement for a period of more than 7 days. Paragraphs (1), (3)and(4)of this exclusion do not apply to"property damage"to contents of premises rented to you for a period of 7 or fewer consecutive days. A separate limit of insurance applies to this coverage as described in Section III—Limits of Insurance. ©2013 Liberty Mutual Insurance CG 88 10 0413 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Page 2 of 8 b. The last paragraph of subsection 2. Exclusions is replaced by the following: Exclusions c.through In.do not apply to damage by fire, lightning, explosion, smoke or leakage from automatic fire protection systems to premises while rented to you or temporarily occupied by you with permission of the owner.A separate limit of insurance applies to Damage To Premises Rented To You as described in Section III—Limits Of Insurance. 2. Paragraph 6. under Section III—Limits Of Insurance is replaced by the following: 6. Subject to Paragraph 5.above,the Damage To Premises Rented To You Limit is the most we will pay under Coverage A for damages because of"property damage"to: a. Any one premise: (1) While rented to you; or (2) While rented to you or temporarily occupied by you with permission of the owner for damage by fire, lightning, explosion, smoke or leakage from automatic protection systems; or b. Contents that you rent or lease as part of a premises rental or lease agreement. 3. As regards coverage provided by this provision D. EXTENDED DAMAGE TO PROPERTY RENTED TO YOU (Tenant's Property Damage) -Paragraph 9.a.of Definitions is replaced with the following: 9.a. A contract for a lease of premises. However,that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire, lightning,explosion, smoke, or leakage from automatic fire protection systems to premises while rented to you or temporarily occupied by you with the permission of the owner, or for damage to contents of such premises that are included in your premises rental or lease agreement, is not an"insured contract". E. MEDICAL PAYMENTS EXTENSION If Coverage C Medical Payments is not otherwise excluded,the Medical Payments provided by this policy are amended as follows: Under Paragraph 1. Insuring Agreement of Section I—Coverage C—Medical Payments, Subparagraph(b)of Paragraph a. is replaced by the following: (b) The expenses are incurred and reported within three years of the date of the accident; and F. EXTENSION OF SUPPLEMENTARY PAYMENTS—COVERAGES A AND B 1. Under Supplementary Payments—Coverages A and B, Paragraph 1.b. is replaced by the following: b. Up to$3,000 for cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies.We do not have to furnish these bonds. 2. Paragraph 1.d. is replaced by the following: d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or"suit", including actual loss of earnings up to$500 a day because of time off from work. G. ADDITIONAL INSUREDS-BY CONTRACT,AGREEMENT OR PERMIT 1. Paragraph 2. under Section II—Who Is An Insured is amended to include as an insured any person or organization whom you have agreed to add as an additional insured in a written contract,written agreement or permit. Such person or organization is an additional insured but only with respect to liability for"bodily injury", "property damage"or"personal and advertising injury" caused in whole or in part by: a. Your acts or omissions, or the acts or omissions of those acting on your behalf, in the performance of your on going operations for the additional insured that are the subject of the written contract or written agreement provided that the"bodily injury"or"property damage"occurs, or the"personal and advertising injury" is committed, subsequent to the signing of such written contract or written agreement; or ©2013 Liberty Mutual Insurance CG 88 10 0413 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Page 3 of 8 b. Premises or facilities rented by you or used by you; or C. The maintenance, operation or use by you of equipment rented or leased to you by such person or organization; or d. Operations performed by you or on your behalf for which the state or political subdivision has issued a permit subject to the following additional provisions: (1) This insurance does not apply to"bodily injury", "property damage", or"personal and advertising injury"arising out of the operations performed for the state or political subdivision; (2) This insurance does not apply to"bodily injury"or"property damage" included within the "completed operations hazard". (3) Insurance applies to premises you own, rent, or control but only with respect to the following hazards: a) The existence, maintenance, repair, construction, erection, or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoist away openings, sidewalk vaults, street banners, or decorations and similar exposures; or (b) The construction, erection, or removal of elevators; or (c) The ownership, maintenance, or use of any elevators covered by this insurance. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement,the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. With respect to Paragraph 1.a. above, a person's or organization's status as an additional insured under this endorsement ends when: (1) All work, including materials, parts or equipment furnished in connection with such work, on the project(other than service, maintenance or repairs)to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or (2) That portion of"your work"out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. With respect to Paragraph 1.b. above, a person's or organization's status as an additional insured under this endorsement ends when their written contract or written agreement with you for such premises or facilities ends. With respects to Paragraph 1.c.above, this insurance does not apply to any"occurrence"which takes place after the equipment rental or lease agreement has expired or you have returned such equipment to the lessor. The insurance provided by this endorsement applies only if the written contract or written agreement is signed prior to the"bodily injury"or"property damage". We have no duty to defend an additional insured under this endorsement until we receive written notice of a"suit" by the additional insured as required in Paragraph b.of Condition 2. Duties In the Event Of Occurrence, Offense,Claim Or Suit under Section IV—Commercial General Liability Conditions. ©2013 Liberty Mutual Insurance CG 88 10 0413 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. Page 4 of 8 2. With respect to the insurance provided by this endorsement, the following are added to Paragraph 2. Exclusions under Section I -Coverage A-Bodily Injury And Property Damage Liability: This insurance does not apply to: a. "Bodily injury"or"property damage"arising from the sole negligence of the additional insured. b. "Bodily injury"or"property damage"that occurs prior to you commencing operations at the location where such"bodily injury"or"property damage"occurs. C. "Bodily injury", "property damage"or"personal and advertising injury"arising out of the rendering of,or the failure to render, any professional architectural, engineering or surveying services, including: (1) The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys,field orders, change orders or drawings and specifications; or (2) 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. d. "Bodily injury"or"property damage"occurring after: (1) All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or (2) That portion of"your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. e. Any person or organization specifically designated as an additional insured for ongoing operations by a separate ADDITIONAL INSURED—OWNERS, LESSEES OR CONTRACTORS endorsement issued by us and made a part of this policy. 3. With respect to the insurance afforded to these additional insureds,the following is added to Section III— Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement,the most we will pay on behalf of the additional insured is the amount of insurance: a. Required by the contract or agreement; or b. 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. H. PRIMARY AND NON-CONTRIBUTORY ADDITIONAL INSURED EXTENSION This provision applies to any person or organization who qualifies as an additional insured under any form or endorsement under this policy. Condition 4.Other Insurance of SECTION IV—COMMERCIAL GENERAL LIABILITY CONDITIONS is amended as follows: a. The following is added to Paragraph a. Primary Insurance: If an additional insured's policy has an Other Insurance provision making its policy excess, and you have agreed in a written contract or written agreement to provide the additional insured coverage on a primary and noncontributory basis,this policy shall be primary and we will not seek contribution from the additional insured's policy for damages we cover. 0 2013 Liberty Mutual Insurance CG 8810 0413 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Page 6 of 8 b. The following is added to Paragraph b. Excess Insurance: When a written contract or written agreement, other than a premises lease,facilities rental contract or agreement, an equipment rental or lease contract or agreement, or permit issued by a state or political subdivision between you and an additional insured does not require this insurance to be primary or primary and non-contributory, this insurance is excess over any other insurance for which the additional insured is designated as a Named Insured. Regardless of the written agreement between you and an additional insured, this insurance is excess over any other insurance whether primary, excess, contingent or on any other basis for which the additional insured has been added as an additional insured on other policies. I. ADDITIONAL INSUREDS-EXTENDED PROTECTION OF YOUR"LIMITS OF INSURANCE" This provision applies to any person or organization who qualifies as an additional insured under any form or endorsement under this policy. 1. The following is added to Condition 2. Duties In The Event Of Occurrence,Offense,Claim or Suit: An additional insured under this endorsement will as soon as practicable: a. Give written notice of an `occurrence"or an offense that may result in a claim or"suit" under this insurance to us; b. Tender the defense and indemnity of any claim or"suit"to all insurers whom also have insurance available to the additional insured; and C. Agree to make available any other insurance which the additional insured has for a loss we cover under this Coverage Part. d. We have no duty to defend or indemnify an additional insured under this endorsement until we receive written notice of a "suit" by the additional insured. 2. The limits of insurance applicable to the additional insured are those specified in a written contract or written agreement or the limits of insurance as stated in the Declarations of this policy and defined in Section III—Limits of Insurance of this policy,whichever are less.These limits are inclusive of and not in addition to the limits of insurance available under this policy. J. WHO IS AN INSURED-INCIDENTAL MEDICAL ERRORS 1 MALPRACTICE WHO IS AN INSURED-FELLOW EMPLOYEE EXTENSION -MANAGEMENT EMPLOYEES Paragraph 2.a.(1)of Section II-Who Is An Insured is replaced with the following: (1) 'Bodily injury"or"personal and advertising injury": (a) To you,to your partners or members (if you are a partnership or joint venture), to your members (if you are a limited liability company), to a co-"employee"while in the course of his or her employment or performing duties related to the conduct of your business, or to your other "volunteer workers"while performing duties related to the conduct of your business; (b) To the spouse, child, parent, brother or sister of that co-"employee"or"volunteer worker"as a consequence of Paragraph (1) (a) above; (c) For which there is any obligation to share damages with or repay someone else who must pay damages because of the injury described in Paragraphs(1)(a)or(b)above; or (d) Arising out of his or her providing or failing to provide professional health care services. However, if you are not in the business of providing professional health care services or providing professional health care personnel to others, or if coverage for providing professional health care services is not otherwise excluded by separate endorsement, this provision (Paragraph(d))does not apply. ©2013 Liberty Mutual Insurance CG 88 10 0413 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Page 6 of 8 Paragraphs(a)and (b)above do not apply to"bodily injury"or"personal and advertising injury"caused by an "employee"who is acting in a supervisory capacity for you. Supervisory capacity as used herein means the "employee's"job responsibilities assigned by you, includes the direct supervision of other"employees" of yours. However, none of these"employees"are insureds for"bodily injury"or"personal and advertising injury"arising out of their willful conduct, which is defined as the purposeful or willful intent to cause"bodily injury"or"personal and advertising injury", or caused in whole or in part by their intoxication by liquor or controlled substances. The coverage provided by provision J. is excess over any other valid and collectable insurance available to your "employee". K. NEWLY FORMED OR ADDITIONALLY ACQUIRED ENTITIES Paragraph 3.of Section II -Who Is An Insured is replaced by the following: 3. Any organization you newly acquire or form and over which you maintain ownership or majority interest, will qualify as a Named Insured if there is no other similar insurance available to that organization. However: a. Coverage under this provision is afforded only until the expiration of the policy period in which the entity was acquired or formed by you; b. Coverage A does not apply to"bodily injury"or"property damage"that occurred before you acquired or formed the organization; and C. Coverage B does not apply to"personal and advertising injury"arising out of an offense committed before you acquired or formed the organization. d. Records and descriptions of operations must be maintained by the first Named Insured. No person or organization is an insured with respect to the conduct of any current or past partnership,joint venture or limited liability company that is not shown as a Named Insured in the Declarations or qualifies as an insured under this provision. L. FAILURE TO DISCLOSE HAZARDS AND PRIOR OCCURRENCES Under Section IV—Commercial General Liability Conditions,the following is added to Condition 6. Representations: Your failure to disclose all hazards or prior"occurrences" existing as of the inception date of the policy shall not prejudice the coverage afforded by this policy provided such failure to disclose all hazards or prior"occurrences" is not intentional. M. KNOWLEDGE OF OCCURRENCE, OFFENSE,CLAIM OR SUIT Under Section IV—Commercial General Liability Conditions,the following is added to Condition 2.Duties In The Event of Occurrence,Offense,Claim Or Suit: Knowledge of an"occurrence", offense, claim or"suit" by an agent, servant or"employee"of any insured shall not in itself constitute knowledge of the insured unless an insured listed under Paragraph 1. of Section II—Who Is An Insured or a person who has been designated by them to receive reports of "occurrences", offenses, claims or"suits"shall have received such notice from the agent, servant or "employee". N. LIBERALIZATION CLAUSE If we revise this Commercial General Liability Extension Endorsement to provide more coverage without additional premium charge,your policy will automatically provide the coverage as of the day the revision is effective in your state. O. BODILY INJURY REDEFINED Under Section V—Definitions, Definition 3. is replaced by the following: 3. "Bodily Injury" means physical injury, sickness or disease sustained by a person. This includes mental anguish, mental injury, shock,fright or death that results from such physical injury, sickness or disease. ©2013 Liberty Mutual Insurance CG 88 10 04 13 Includes copyrighted material of Insurance Services Office, Inc.,with its permission. Page 7 of 8 P. EXTENDED PROPERTY DAMAGE Exclusion a.of COVERAGE A. BODILY INJURY AND PROPERTY DAMAGE LIABILITY is replaced by the following: a. 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. Q. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US—WHEN REQUIRED IN A CONTRACT OR AGREEMENT WITH YOU Under Section IV—Commercial General Liability Conditions, the following is added to Condition 8. Transfer Of Rights Of Recovery Against Others To Us: We waive any right of recovery we may have against a person or organization because of payments we make for injury or damage arising out of your ongoing operations or"your work"done under a contract with that person or organization and included in the"products-completed operations hazard"provided: 1. You and that person or organization have agreed in writing in a contract or agreement that you waive such rights against that person or organization; and 2. The injury or damage occurs subsequent to the execution of the written contract or written agreement. ®2013 Liberty Mutual Insurance CG 8810 0413 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Page 8 of 8 COMMERCIAL GENERAL LIABILITY CG 88 7012 08 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. CONSTRUCTION PROJECT(S) -GENERAL AGGREGATE LIMIT (PER PROJECT) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. For all sums which the insured becomes legally obligated to pay as damages caused by"occurrences" under Section I—Coverage A-Bodily Injury And Property Damage Liability, and for all medical expenses caused by accidents under Section I—Coverage C Medical Payments,which can be attributed only to ongoing operations at a single construction project away from premises owned by or rented to you: 1. A separate Construction Project General Aggregate Limit applies to each construction project, and that limit is equal to the amount of the General Aggregate Limit shown in the Declarations. 2. The Construction Project General Aggregate Limit is the most we will pay for the sum of all damages under Coverage A,except damages because of"bodily injury"or"property damage" included in the"products-completed operations hazard", and for medical expenses under Coverage C regardless of the number of: a. Insureds; b. Claims made or"suits" brought; or C. Persons or organizations making claims or bringing"suits". 3. Any payments made under Coverage A for damages or under Coverage C for medical expenses shall reduce the Construction Project General Aggregate Limit for that construction project. Such payments shall not reduce the General Aggregate Limit shown in the Declarations nor shall they reduce any other Construction Project General Aggregate Limit for any other construction project. 4. The limits shown in the Declarations for Each Occurrence, Fire Damage and Medical Expense continue to apply. However, instead of being subject to the General Aggregate Limit shown in the Declarations, such limits will be subject to the applicable Construction Project General Aggregate Limit. B. For all sums which the insured becomes legally obligated to pay as damages caused by"occurrences" under Section I—Coverage A-Bodily Injury And Property Damage Liability, and for all medical expenses caused by accidents under Section I—Coverage C Medical Payments,which cannot be attributed only to ongoing operations at a single construction project away from premises owned by or rented to you: 1. Any payments made under Coverage A for damages or under Coverage C for medical expenses shall reduce the amount available under the General Aggregate Limit or the Products-Completed Operations Aggregate Limit,whichever is applicable; and 2. Such payments shall not reduce any Construction Project General Aggregate Limit. C. When coverage for liability arising out of the"products-completed operations hazard" is provided, any payments for damages because of"bodily injury"or"property damage" included in the"products- completed operations hazard"will reduce the Products-Completed Operations Aggregate Limit, and not reduce the General Aggregate Limit nor the Construction Project General Aggregate Limit. D. If the applicable construction project has been abandoned, delayed, or abandoned and then restarted, or if the authorized contracting parties deviate from plans, blueprints, designs,specifications or timetables, the project will still be deemed to be the same construction project. E. The provisions of Section III -Limits Of Insurance not otherwise modified by this endorsement shall continue to apply. CG 88 70 12 08 Includes copyrighted material of ISO Properties,Inc.,with its permission. Page 1 of 1 Coverage Is Provided In: Policy Number: Liberty American Fire and Casualty Company BAA (16) 55 66 7123 Mutual, Policy Period: INSURANCE From 09/27/2015 To 09/27/2016 Common Policy Declarations 12:01 am Standard Time at Insured Mailing Location Named Insured Agent MCDONOUGH & SONS INC (425) 291-5200 BELL-ANDERSON AGENCY INC POLICY FORMS AND ENDORSEMENTS This section lists the Forms and Endorsements for your policy. Refer to these documents as needed for detailed information concerning your coverage. FORM NUMBER TITLE AC 00 31 01 14 Changes in Your Policy CA 00 01 03 06 Business Auto Coverage Form CA 01 35 0108 Washington Changes CA 2134 01 08 Washington Underinsured Motorists Coverage CA 23 93 01 06 Washington Exclusion of Terrorism Involving Nuclear, Biological or Chemical Terrorism CA 85 47 12 93 Temporary Substitute Auto - Physical Damage Insurance CA 85 53 12 93 Recreational Trailers and Boat Trailers CA 88 10 01 10 Business Auto Coverage Enhancement Endorsement CA 99 03 03 06 Auto Medical Payments Coverage CA 99 89 05 01 Washington Loss Payable Form Reg-335 IL 01 23 11 13 Washington Changes -Defense Costs IL 01 46 08 10 Washington Common Policy Conditions IL 01 98 09 08 Nuclear Energy Liability Exclusion Endorsement (Broad Form) s In witness whereof, we have caused this policy to be signed by our authorized officers. D�A' g• �11 4Z_ Dexter Legg Paul Condrin Secretary President To report a claim, call your Agent or 1-800-362-0000 DS 70 21 01 08 09/24II5 55667123 N0108465 235 NCAOPPNO INSURED COPY 002768 PAGE 8 OF 88 COMMERCIAL AUTO CA 8810 01 10 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BUSINESS AUTO COVERAGE ENHANCEMENT ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM With respect to coverage afforded by this endorsement, the provisions of the policy apply unless modified by the endorsement. COVERAGEINDEX SUBJECT PROVISION NUMBER ADDITIONAL INSURED BY CONTRACT,AGREEMENT OR PERMIT 3 ACCIDENTAL AIRBAG DEPLOYMENT 12 AMENDED DUTIES IN THE EVENT OF ACCIDENT, CLAIM, SUIT OR LOSS 18 AMENDED FELLOW EMPLOYEE EXCLUSION 5 AUDIO,VISUAL AND DATA ELECTRONIC EQUIPMENT COVERAGE 13 BROAD FORM INSURED 1 BODILY INJURY REDEFINED 21 EMPLOYEES AS INSUREDS(including employee hired auto) 2 EXTENDED CANCELLATION CONDITION 22 EXTRA EXPENSE—BROADENED COVERAGE 10 GLASS REPAIR—WAIVER OF DEDUCTIBLE 15 HIRED AUTO PHYSICAL DAMAGE(including employee hired auto) 6 HIRED AUTO COVERAGE TERRITORY 20 LOAN/LEASE GAP 14 PARKED AUTO COLLISION COVERAGE(WAIVER OF DEDUCTIBLE) 16 PERSONAL EFFECTS COVERAGE 11 PHYSICAL DAMAGE—ADDITIONAL TRANSPORTATION EXPENSE COVERAGE 8 RENTAL REIMBURSEMENT 9 SUPPLEMENTARY PAYMENTS 4 TOWING AND LABOR 7 UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS 17 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US 19 SECTION II—LIABILITY COVERAGE is amended as follows: 1. BROAD FORM INSURED SECTION II—LIABILITY COVERAGE, paragraph A.I. —WHO IS AN INSURED is amended to include the following as an insured: d. Any legally incorporated entity of which you own more than 50 percent of the voting stock during the policy period. However, "insured"does not include any organization that: (1) Is a partnership or joint venture; or (2) Is an insured under any other automobile policy; or (3) Has exhausted its Limit of Insurance under any other automobile policy. Paragraph d. (2) of this provision does not apply to a policy written to apply specifically in excess of this policy. e. Any organization you newly acquire or form, other than a partnership or joint venture, of which you own more than 50 percent of the voting stock. This automatic coverage is afforded only for 180 days from the date of acquisition or formation. However, coverage under this provision does not apply: (1) If there is similar insurance or a self-insured retention plan available to that organization; 02010 Liberty Mutual Insurance Company.All rights reserved. CA 88 10 0110 Includes copyrighted material of Insurance Services Office,with its permission. Page 1 of 7 (2) If the Limits of Insurance of any other insurance policy have been exhausted; or (3) To "bodily injury" or "property damage" that occurred before you acquired or formed the organization. 2. EMPLOYEES AS INSUREDS SECTION II—LIABILITY COVERAGE, paragraph A.1.—WHO IS AN INSURED is amended to include the following as an insured: f. Any"employee"of yours while using a covered "auto"you do not own, hire or borrow but only for acts within the scope of their employment by you. Insurance provided by this endorsement is excess over any other insurance available to any"employee". g. An "employee" of yours while operating an "auto" hired or borrowed under a written contract or agreement in that "employee's" name, with your permission, while performing duties related to the conduct of your business and within the scope of their employment. Insurance provided by this endorsement is excess over any other insurance available to the"employee". 3. ADDITIONAL INSURED BY CONTRACT,AGREEMENT OR PERMIT SECTION II—LIABILITY COVERAGE, paragraph A.I. —WHO IS AN INSURED is amended to include the following as an insured: h. Any person or organization with respect to the operation, maintenance or use of a covered "auto", provided that you and such person or organization have agreed in a written contract, agreement, or permit issued to you by governmental or public authority, to add such person, or organization, or governmental or public authority to this policy as an"insured". However, such person or organization is an"insured": (1) Only with respect to the operation, maintenance or use of a covered "auto"; (2) Only for"bodily injury" or"property damage" caused by an "accident"which takes place after you executed the written contract or agreement, or the permit has been issued to you;and (3) Only for the duration of that contract, agreement or permit 4. SUPPLEMENTARY PAYMENTS SECTION II —LIABILITY COVERAGE, Coverage Extensions, 2.a. Supplementary Payments, paragraphs (2)and (4)are replaced by the following: (2) Up to $3,000 for cost of bail bonds (including bonds for related traffic 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. 6. AMENDED FELLOW EMPLOYEE EXCLUSION In those jurisdictions where, by law, fellow employees are not entitled to the protection afforded to the employer by the workers compensation exclusivity rule, or similar protection, the following provision is added: SECTION II—LIABILITY, exclusion B.S. FELLOW EMPLOYEE does not apply if the"bodily injury"results from the use of a covered"auto"you own or hire. SECTION III—PHYSICAL DAMAGE COVERAGE is amended as follows: 6. HIRED AUTO PHYSICAL DAMAGE Paragraph A.4. Coverage Extensions of SECTION III — PHYSICAL DAMAGE COVERAGE, is amended by adding the following: If hired "autos" are covered "autos" for Liability Coverage, and if Comprehensive, Specified Causes of Loss or Collision coverage are provided under the Business Auto Coverage Form for any"auto"you own, then the Physical Damage coverages provided are extended to"autos": a. You hire, rent or borrow; or 02010 Liberty Mutual Insurance Company. All rights reserved. CA 88 10 01 10 Includes copyrighted material of Insurance Services Office,with its permission. Page 2 Of 7 b. Your"employee" hires or rents under a written contract or agreement in that"employee's" name, but only if the damage occurs while the vehicle is being used in the conduct of your business, subject to the following limit and deductible: A. The most we will pay for"loss" in anyone"accident"or"loss" is the smallest of: (1) $50,000;or (2) The actual cash value of the damaged or stolen property as of the time of the"loss'; or (3) The cost of repairing or replacing the damaged or stolen property with other property of like kind and quality, minus a deductible. B. The deductible will be equal to the largest deductible applicable to any owned "auto" for that coverage. C. Subject to the limit, deductible and excess provisions described in this provision, we will provide coverage equal to the broadest coverage applicable to any covered "auto"you own. D. Subject to a maximum of$750 per"accident", we will also cover the actual loss of use of the hired "auto" if it results from an "accident", you are legally liable and the lessor incurs an actual financial loss. E. This coverage extension does not apply to: (1) Any"auto"that is hired, rented or borrowed with a driver;or (2) Any"auto"that is hired, rented or borrowed from your"employee". For the purposes of this provision, SECTION V—DEFINITIONS is amended by adding the following: "Total loss" means a "loss" in which the cost of repairs plus the salvage value exceeds the actual cash value. 7. TOWING AND LABOR SECTION III—PHYSICAL DAMAGE COVERAGE, paragraph A.2. Towing, is amended by the addition of the following: We will pay towing and labor costs incurred, up to the limits shown below, each time a covered "auto" classified and rated as a private passenger type, "light truck"or"medium truck" is disabled: a. For private passenger type vehicles, we will pay up to$50 per disablement. b. For"light trucks", we will pay up to $50 per disablement. "Light trucks" are trucks that have a gross vehicle weight(GVVI)of 10,000 pounds or less. c. For"medium trucks" ,we will pay up to$150 per disablement. "Medium trucks"are trucks that have a gross vehicle weight(GVW)of 10,001 —20,000 pounds. However,the labor must be performed at the place of disablement. 8. PHYSICAL DAMAGE-ADDITIONAL TRANSPORTATION EXPENSE COVERAGE Paragraph AA.a., Coverage Extension of SECTION III —PHYSICAL DAMAGE COVERAGE, is amended to provide a limit of$50 per day and a maximum limit of$1,500 ©2010 Liberty Mutual Insurance Company.All rights reserved. CA 88 10 01 10 Includes copyrighted material of Insurance Services Office,with its permission. Page 3 of 7 9. RENTAL REIMBURSEMENT SECTION III—PHYSICAL DAMAGE COVERAGE, A. COVERAGE, is amended by adding the following: a. We will pay up to$75 per day for rental reimbursement expenses incurred by you for the rental of an "auto" because of "accident" or "loss", to an "auto" for which we also pay a "loss" under Comprehensive, Specified Causes of Loss or Collision Coverages. We will pay only for those expenses incurred after the first 24 hours following the"accident"or"loss"to the covered"auto." b. Rental Reimbursement will be based on the rental of a comparable vehicle,which in many cases may be substantially less than$75 per day, and will only be allowed for the period of time it should take to repair or replace the vehicle with reasonable speed and similar quality, up to a maximum of 30 days. c. We will also pay up to $500 for reasonable and necessary expenses incurred by you to remove and replace your tools and equipment from the covered"auto". d. This coverage does not apply unless you have a business necessity that other"autos" available for your use and operation cannot fill. e. If"loss" results from the total theft of a covered "auto" of the private passenger type,we will pay under this coverage only that amount of your rental reimbursement expenses which is not already provided under Paragraph 4.Coverage Extension. f. No deductible applies to this coverage. For the purposes of this endorsement provision, materials and equipment do not include "personal effects" as defined in provision 11. 10. EXTRA EXPENSE-BROADENED COVERAGE Under SECTION III— PHYSICAL DAMAGE COVERAGE, A. COVERAGE, we will pay for the expense of returning a stolen covered"auto"to you. The maximum amount we will pay is$1,000. 11. PERSONAL EFFECTS COVERAGE A. SECTION III — PHYSICAL DAMAGE COVERAGE, A. COVERAGE, is amended by adding the following: If you have purchased Comprehensive Coverage on this policy for an "auto"you own and that"auto" is stolen, we will pay, without application of a deductible, up to $600 for"personal effects" stolen with the"auto." The insurance provided under this provision is excess over any other collectible insurance. B. SECTION V—DEFINITIONS is amended by adding the following: For the purposes of this provision, "personal effects" mean tangible property that is worn or carried by an insured." "Personal effects"does not include tools, equipment,jewelry, money or securities. 12. ACCIDENTAL AIRBAG DEPLOYMENT SECTION III—PHYSICAL DAMAGE COVERAGE, B. EXCLUSIONS is amended by adding the following: If you have purchased Comprehensive or Collision Coverage under this policy, the exclusion for "loss" relating to mechanical breakdown does not apply to the accidental discharge of an airbag. Any insurance we provide shall be excess over any other collectible insurance or reimbursement by manufacturer's warranty. However, we agree to pay any deductible applicable to the other coverage or warranty. 13. AUDIO,VISUAL AND DATA ELECTRONIC EQUIPMENT COVERAGE SECTION III — PHYSICAL DAMAGE COVERAGE, B. EXCLUSIONS, exception paragraph a. to exclusions 4.c. and 4.d. is deleted and replaced with the following: ©2010 Liberty Mutual Insurance Company.All rights reserved. CA 88 10 0110 Includes copyrighted material of Insurance Services Office,with its permission. Page 4 of 7 Exclusion 4.c.and 4.d.do not apply to: a. Electronic equipment that receives or transmits audio,visual or data signals, whether or not designed solely for the reproduction of sound, if the equipment is permanently installed in the covered "auto" at the time of the"loss"and such equipment is designed to be solely operated by use of the power from the "auto's" electrical system, in or upon the covered "auto" and physical damage coverages are provided for the covered"auto'; or If the "loss" occurs solely to audio, visual or data electronic equipment or accessories used with this equipment, then our obligation to pay for, repair, return or replace damaged or stolen property will be reduced by a$100 deductible. 14. LOAN 1 LEASE GAP COVERAGE A. Paragraph C., LIMIT OF INSURANCE of SECTION III — PHYSICAL DAMAGE COVERAGE is amended by adding the following: The most we will pay for a "total loss" to a covered "auto" owned by or leased to you in any one "accident"is the greater of the: 1. Balance due under the terms of the loan or lease to which the damaged covered"auto" is subject at the time of the"loss" less the amount of: a. Overdue payments and financial penalties associated with those payments as of the date of the"loss", b. Financial penalties imposed under a lease due to high mileage, excessive use or abnormal wear and tear, c. Costs for extended warranties, Credit Life Insurance, Health,Accident or Disability Insurance purchased with the loan or lease, d. Transfer or rollover balances from previous loans or leases, e. Final payment due under a"Balloon Loan", f. The dollar amount of any unrepaired damage which occurred prior to the "total loss" of a covered"auto", g. Security deposits not refunded by a lessor, h. All refunds payable or paid to you as a result of the early termination of a lease agreement or as a result of the early termination of any warranty or extended service agreement on a covered"auto", I. Any amount representing taxes, j. Loan or lease termination fees; or 2. The actual cash value of the damage or stolen property as of the time of the"loss". An adjustment for depreciation and physical condition will be made in determining the actual cash value at the time of the"loss". This adjustment is not applicable in Texas. B. ADDITIONAL CONDITIONS This coverage applies only to the original loan for which the covered "auto" that incurred the loss serves as collateral, or lease written on the covered"auto"that incurred the loss. C. SECTION V—DEFINTIONS is changed by adding the following: As used in this endorsement provision, the following definitions apply: "Total loss" means a "loss" in which the cost of repairs plus the salvage value exceeds the actual cash value. A"balloon loan" is one with periodic payments that are insufficient to repay the balance over the term of the loan,thereby requiring a large final payment. 02010 Liberty Mutual Insurance Company.All rights reserved. CA 88 10 01 10 Includes copyrighted material of Insurance Services Office,with its permission. Page 6 of 7 15. GLASS REPAIR-WAIVER OF DEDUCTIBLE Paragraph D. Deductible of SECTION III — PHYSICAL DAMAGE COVERAGE is amended by the addition of the following: No deductible applies to glass damage if the glass is repaired rather than replaced. 16. PARKED AUTO COLLISION COVERAGE(WAIVER OF DEDUCTIBLE) Paragraph D. Deductible of SECTION III — PHYSICAL DAMAGE COVERAGE is amended by the addition of the following: The deductible does not apply to "loss" caused by collision to such covered "auto" of the private passenger type or light weight truck with a gross vehicle weight of 10,000 lbs. or less as defined by the manufacturer as maximum loaded weight the"auto"is designed to carry while it is: a. In the charge of an"insured"; b. Legally parked; and c. Unoccupied. The"loss"must be reported to the police authorities within 24 hours of known damage. The total amount of the damage to the covered "auto" must exceed the deductible shown in the Declarations. This provision does not apply to any "loss" if the covered "auto" is in the charge of any person or organization engaged in the automobile business. SECTION IV—BUSINESS AUTO CONDITIONS is amended as follows: 17. UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS SECTION IV-BUSINESS AUTO CONDITIONS, Paragraph B.2. is amended by adding the following: If you unintentionally fail to disclose any hazards, exposures or material facts existing as of the inception date or renewal date of the Business Auto Coverage Form, the coverage afforded by this policy will not be prejudiced. However, you must report the undisclosed hazard of exposure as soon as practicable after its discovery, and we have the right to collect additional premium for any such hazard or exposure. 18. AMENDED DUTIES IN THE EVENT OF ACCIDENT,CLAIM,SUIT,OR LOSS SECTION IV — BUSINESS AUTO CONDITIONS, paragraph A.2.a. is replaced in its entirety by the following: a. In the event of"accident",claim, "suit"or"loss", you must promptly notify us when it is known to: 1. You, if you are an individual; 2. A partner, if you are a partnership; 3. Member, if you are a limited liability company; 4. An executive officer or the "employee" designated by the Named Insured to give such notice, if you are a corporation. To the extent possible, notice to us should include: (1) How,when and where the"accident"or"loss"took place; (2) The"insureds"name and address; and (3) The names and addresses of any injured persons and witnesses. 19. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US SECTION IV—BUSINESS AUTO CONDITIONS, paragraph A.S.,Transfer of Rights of Recovery Against Others to Us, is amended by the addition of the following: If the person or organization has waived those rights before an "accident"or "loss", our rights are waived also. 02010 Liberty Mutual Insurance Company.Al rights reserved. CA 8810 01 10 Includes copyrighted material of Insurance Services Office,with its permission. Page 6 of 7 20. HIRED AUTO COVERAGE TERRITORY SECTION IV — BUSINESS AUTO CONDITIONS, paragraph B.7., Policy Period, Coverage Territory, is amended by the addition of the following: f. For"autos" hired 30 days or less, the coverage territory is anywhere in the world, provided that the insured's responsibility to pay for damages is determined in a "suit", on the merits, in the United States, the territories and possessions of the United States of America, Puerto Rico or Canada or in a settlement we agree to. This extension of coverage does not apply to an "auto" hired, leased, rented or borrowed with a driver. SECTION V—DEFINITIONS is amended as follows: 21. BODILY INJURY REDEFINED Under SECTION V—DEFINTIONS, definition C. is replaced by the following: "Bodily injury" means physical injury, sickness or disease sustained by a person, including mental anguish, mental injury,shock,fright or death resulting from any of these at any time. COMMMON POLICY CONDITIONS 22. EXTENDED CANCELLATION CONDITION COMMON POLICY CONDITIONS, paragraph A.—CANCELLATION condition applies except as follows: If we cancel for any reason other than nonpayment of premium, we will mail to the first Named Insured written notice of cancellation at least 60 days before the effective date of cancellation. This provision does not apply in those states which require more than 60 days prior notice of cancellation. 02010 Liberty Mutual Insurance Company.Al rights reserved. CA 8810 01 10 Includes copyrighted material of Insurance Services Office,with its permission. Page 7 of 7 Coverage is Provided In: Policy Number: >�berty The Ohio Casualty Insurance Company USO (16) 55 66 7123 Mutual.. INSURANCE POLICY FORMS AND ENDORSEMENTS This section lists all the Forms and Endorsements for your policy. Refer to these documents as needed for detailed information concerning your coverage. FORM NUMBER TITLE CU 60 02 06 97 Commercial Umbrella Coverage Form —� CU 60 39 01 15 Cap On Losses From Certified Acts Of Terrorism CU 60 40 01 15 Underlying Coverage Requirement For Certified Acts Of Terrorism N CU 61 06 01 13 Auto Liability - Following Form N CU 61 50 07 14 Contractors Limitation Endorsement CU 61 90 08 10 Washington Changes - Cancellation and Nonrenewal CU 63 44 06 97 Foreign Liability - Following Form CU 64 00 12 04 Exterior Insulation and Finish System- Exclusion CU 64 30 12 04 Washington - Fungi or Bacteria Exclusion CU 64 32 03 99 Washington Asbestos Exclusion CU 64 79 05 09 Exclusion -Recording and Distribution of Material or Information in Violation of the Law CU 64 82 07 14 Amendment- Electronic Data CU 64 87 10 05 Economic or Trade Sanctions Condition Endorsement CU 64 92 01 13 Mobile Equipment -Following Form CU 64 95 12 07 Waiver Transfer Rights of Recovery Against Others CU 65 08 O1 15 Exclusion Of Punitive Damages Related To A Certified Act Of Terrorism CU 88 01 12 02 War Liability Exclusion CU 88 02 05 09 Non-Cumulation of Liability (Same Occurrence) CU 88 27 12 07 Washington Employment Related Practices Exclusion CU 88 30 07 14 General Amendatory Endorsement CU 88 39 07 14 Amendment of Defmition of Insured CU 88 41 02 10 Amendment of Pollution Exclusion CU 89 19 Ol 13 Amendment of Watercraft Exclusion CU 89 21 01 13 Amendment of Aircraft Exclusion CU 89 45 10 14 Access or Disclosure Of Confidential Or Personal Information And Data-Related - Liability with Limited Bodily Injury Exception Exclusion In witness whereof, we have caused this policy to be signed by our authorized officers. D*(o e. �11 4X_ Dexter Legg Paul Condrin Secretary President To report a claim, call your Agent or 1-800-362-0000 DS 70 23 01 08 D9/24/15 55667123 N0108465 235 NCAOPPNO INSURED COPY 002767 PAGE 21 OF 68 CU 60 02 06 97 COMMERCIAL UMBRELLA COVERAGE FORM There are provisions in this policy that restrict Insuring Agreement, V. DEFINITIONS. Words and coverage. Read the entire policy carefully to deter- phrases that appear in quotation marks have spe- mine rights, duties and what is and is not cov- cial meaning and can be found in the DEFINITION ered. Section or the specific policy provision where they appear. Throughout this policy, the words "you" and "your" refer to the Named Insured as defined in Insuring Agreement, V. DEFINITIONS. The words In consideration of the payment of the premium "we," "us" and "our" refer to the Company pro- and in reliance upon the statements in the Dec- viding this insurance. The word "Insured" means larations we agree with you to provide coverage any person or organization qualifying as such in as follows: INSURING AGREEMENTS s 1. COVERAGE B. The General Aggregate Limit is the most We will pay on behalf of the "Insured" those we will pay for all damages covered under sums in excess of the "Retained Limit" that the Insuring Agreement in Section I., ex- the "Insured" becomes legally obligated to cept: pay by reason of liability imposed by law or 1. damages included in the "products- assumed by the "Insured" under an "insured completed operations hazard"; and contract" because of "bodily injury," "property damage," "personal injury," or "advertising 2. coverages included in the policies list- injury" that takes place during the Policy Pe- ed in the Schedule of Underlying Insur- riod and is caused by an "occurrence" hap- ance to which no underlying aggregate pening anywhere. The amount we will pay for limit applies. damages is limited as described below in the Insuring Agreement Section IL LIMITS OF IN- The amount stated on the Declarations as SURANCE. the General Aggregate Limit is the most we will pay for all damages arising out of II. LIMITS OF INSURANCE any "bodily injury," "property damage," personal injury," "advertising advertising injury" A. The Limits of Insurance shown in Item 4. subject to an aggregate limit in the "un- of the Declarations and the rules below derlying insurance." The General Aggre- state the most we will pay regardless of gate Limit applies separately and in the the number of: same manner as the aggregate limits in 1. "Insureds"; the "underlying insurance." " 2. "claims" made or "suits" brought; or C. The Products-Completed Operations Ag- gregate Limit is the most we will pay for 3. persons or organizations making all damages included in the "products- "claims" or bringing "suits." completed operations hazard." D. Subject to B. or C. in Section II. LIMITS OF INSURANCE, whichever applies, the Each Occurrence Limit is the most we will pay for "bodily injury," "property damage," CU 60 02 06 97 (Page 1 of 15) "personal injury," or "advertising injury" Schedule of Underlying Insurance nor covered under the Insuring Agreement in by any other insurance providing cov- Section I. because of all "bodily injury," erage to the 'Insured" during the Poli- "property damage," "personal injury," or cy Period; "advertising injury" arising out of any one "occurrence." and then up to an amount not exceeding the Each Occurrence Limit as stated in the E. If the applicable Limits of Insurance of the Declarations. policies listed in the Schedule of Under- lying Insurance or of other insurance pro- Once the Self-Insured Retention has been viding coverage to the 'Insured" are re- exhausted by actual payment of 'claims" duced or exhausted by actual payment of in full by the "Insured," the Self-Insured one or more "claims," subject to the terms Retention will not be reapplied or again and conditions of this policy, we will: payable by the "Insured" for said Policy Period. 1. in the event of reduction, pay in excess of the reduced underlying Limits of In- III. DEFENSE surance, or; A. We will have the right and duty to investi- 2. in the event of exhaustion, continue in gate any "claim" and defend any "suit" force as "underlying insurance," but seeking damages covered by the terms for no broader coverage than is avail- and conditions of this policy when: able under this policy. 1. the applicable Limits of Insurance of F. The Limits of Insurance of this policy ap- the underlying policies listed in the ply separately to each consecutive annual Schedule of Underlying Insurance and period and to any remaining period of less the Limits of Insurance of any other than 12 months, starting with the begin- insurance providing coverage to the ning of the policy period shown in the "Insured" have been exhausted by ac- Declarations, unless the policy period is tual payment of 'claims" for any "oc- extended after issuance for an additional currence" to which this policy applies; period of less than 12 months. In that or case, the additional period will be deemed part of the last preceding period for pur- 2. damages are sought for any "occur- poses of determining the Limits of Insur- rence" which is covered by this policy ance. but not covered by any underlying policies listed in the Schedule of Un- G. Retained Limit derlying Insurance or any other insur- ance providing coverage to the "In- We will be liable only for that portion of sured." damages, subject to the Each Occurrence Limit stated in the Declarations, in excess B. When we assume the defense of any of the "retained limit," which is the great- "claim" or "suit": er of: 1. We will investigate any `claim" and 1. the total amounts stated as the ap- defend any "suit" against the "In- plicable limits of the underlying poli- sured" seeking damages on account of cies listed in the Schedule of Under- any 'occurrence" covered by this poli- ty lying Insurance and the applicable lim- cy. We have the right to investigate, its of any other insurance providing defend and settle the "claim" or "suit" coverage to the "Insured" during the as we deem expedient. Policy Period; or 2. All expenses we incur in the investiga- 2. the amount stated in the Declarations tion of any 'claim" or defense of any as Self-Insured Retention as a result of "suit" are in addition to our Limits of any one "occurrence" not covered by Insurance. the underlying policies listed in the CU 60 02 06 97 (Page 2 of 15) 3. We will pay the following as expenses, "claim" or "suit" against the "Insured." to the extent that they are not included We will, however, have the right and will in the coverage in the underlying poli- be given the opportunity to participate in cies listed in the Schedule of Under- the settlement, defense and trial of any lying Insurance or in any other insur- "claim" or "suit" relative to any "occur- ance providing coverage to the "In- rence" which, in our opinion, may create sured": liability on our part under the terms of this policy. If we exercise such right, we will a. premiums on bonds to release at- do so at our own expense. tachments, which bond amounts ^— will not exceed our Limits of In- IV. EXCLUSIONS surance, but we are not obligated to apply for or furnish any such This insurance does not apply to: bond; A. "Bodily injury" or "property damage" ex- b. premiums on appeal bonds, pected or intended from the standpoint of which bond amounts will not ex- the "Insured." This exclusion does not ap- ceed our policy limits, required by ply to "bodily injury" resulting from the law to appeal any "claim" or use of reasonable force to protect persons "suit" we defend, but we are not or property. obligated to apply for or furnish o any such bond; B. Any obligation of the "Insured" under a Workers Compensation, Unemployment c. all costs taxed against the "In- Compensation or Disability Benefits Law, sured" in any "claim" or "suit" or under any similar law, regulation or we defend; ordinance. d. pre judgment interest awarded C. Any obligation of the "Insured" under the against the "Insured" on that part Employee Retirement Income Security Act of the judgment we pay that is of 1974 or any amendments to that act, or within our applicable Limits of In- under any similar law, regulation or ordi- surance. If we make an offer to nance. pay the applicable Limits of Insur- ance, we will not pay any pre- D. Any obligation of the "Insured" under a judgment interest based on the No Fault, Uninsured Motorist or Underin- period of time after the offer; sured Motorist law, or under any similar law, regulation or ordinance. e. all interest that accrues after entry of judgment and before we have E. "Property damage" to "impaired property" paid, offered to pay or deposited or property that has not been physically in court the part of the judgment injured, arising out of: that is within our applicable Limit of Insurance; 1. a defect, deficiency, inadequacy or dangerous condition in "your product" f. the "Insured's" actual and reason- or "your work"; or able expenses incurred at our re- quest. 2. a delay or failure by you or anyone acting on your behalf to perform a con- C. We will not investigate any "claim" or de- tract or agreement in accordance with fend any "suit" after our applicable Limits its terms. of Insurance have been exhausted by pay- ment of judgments or settlements. This exclusion does not apply to the loss of use of other property arising out of D. In all other instances except Subsection A. sudden and accidental physical injury to in Section III. DEFENSE, we will not be your product" or "your work" after it has obligated to assume charge of the inves- been put to its intended use. tigation, settlement or defense of any CU 60 02 06 97 (Page 3 of 15) F. "Property damage" to "your product" aris- damages that the "Insured" would ing out of it or any part of it. have in the absence of the contract or G. "Property damage" to "your work" arising agreement. out of it or any part of it and included in K. "Advertising injury" arising out of: the "products-completed operations haz- ard." 1. breach of contract, other than misap- propriation of advertising ideas under This exclusion does not apply if the an implied contract; damaged work or the work out of which the damage arises was performed on your 2. the failure of goods, products or ser- behalf by a subcontractor. vices to conform with advertised qual- ity or performance; H. Damages claimed for any loss, cost or ex- pense incurred by you or others for the 3. the wrong description of the price of loss of use, withdrawal, recall, inspection, goods, products or services; or repair, replacement, adjustment, removal or disposal of: 4. an offense committed by an "Insured" whose business is advertising, broad- 1. "your product"; casting, publishing or telecasting. 2. "your work'; or L. Any liability, including but not limited to settlements, judgments, costs, charges, ex- 3. "impaired property" penses, costs of investigations, or the fees of attorneys, experts, or consultants, aris- if such product, work or property is with- ing out of or in any way related to: drawn or recalled from the market or from use by any person or organization because 1. The actual, alleged or threatened pres- of a known or suspected defect, deficiency, ence, discharge, dispersal, seepage, inadequacy or dangerous condition in it. migration, release, or escape of "pollu- 1. "Property damage" to property owned by tants," however caused. the "Insured." 2. Any request, demand or order that any "Insured" or others test for, monitor, J. "Personal injury" or "advertising injury": clean-up, remove, contain, treat, de- 1. arising out of oral, written, televised, toxify, neutralize or in any way re- videotaped, or electronic publication of spond to or assess the effects of pol- lutants." This includes demands, direc- of the "Insured" with knowledge of its material, if done by or at the direction tives, complaints, "suits," orders or re- falsity; quests brought by any governmental entity or by any person or group of 2. arising out of oral, written, televised, persons. videotaped, or electronic publication of ° material whose first publication took 3. Steps taken or amounts incurred by a place before the beginning of the poli- governmental unit or any other person cy period; or organization to test for, monitor, clean-up, remove, contain, treat, de- 3. arising out of the willful violation of a toxify or neutralize or assess the ef- penal statute or ordinance committed fects of "pollutants." by or with consent of the "Insured"; or This exclusion will apply to any liability, 4. for which the "Insured" has assumed costs, charges, or expenses, or any judg- liability in a contract or agreement. ments or settlements, arising directly or This exclusion does not apply to liabil- indirectly out of pollution whether or not ity for the pollution was sudden, accidental, grad- ual, intended, expected, unexpected, pre- ventable or not preventable. CU 60 02 06 97 (Page 4 of 15) As used in this exclusion "pollutants" 3. coercion, demotion, evaluation, reas- means any solid, liquid, gaseous, or ther- signment, discipline, defamation, ha- mal irritant or contaminant, including, but rassment, molestation, humiliation, not limited to smoke, vapor, soot, fumes, discrimination or other employment re- acids, alkalis, chemicals and waste ma- lated practices, policies, acts or omis- terial. Waste material includes materials sions; or which are intended to be or have been recycled, reconditioned or reclaimed. 4. consequential "bodily injury," "proper- ty damage," "personal injury" or "ad- M. 'Bodily injury" or "property damage" due vertising injury" as a result of 0.1. to war, whether or not declared, or any act through 0.3. or condition incident to war. War includes civil war, insurrection, rebellion or revolu- This exclusion applies whether the "In- tion. This exclusion applies only to liability sured" may be held liable as an employer assumed under a contract or agreement. or in any other capacity and to any obliga- tion to share damages with or to repay N N. Any liability, including, but not limited to someone else who must pay damages be- settlements, judgments, costs, charges, ex- cause of "bodily injury," "property dam- penses, costs of investigations, or the fees age," "personal injury" or "advertising in- of attorneys, experts, or consultants aris- jury." ing out of or related in any way, either s directly or indirectly, to: P. "Bodily injury," "property damage," "per- sonal injury" or "advertising injury" ex- 1. asbestos, asbestos products, asbestos- cluded by the Nuclear Energy Liability Ex- containing materials or products, as- clusion attached to this Policy. bestos fibers or asbestos dust, includ- ing, but not limited to, manufacture, Q. The following Items 1. through 4., except mining, use, sale, installation, removal, to the extent that such insurance is pro- or distribution activities; vided by a policy listed in the Schedule of Underlying Insurance, and for no broader 2. exposure to testing for, monitoring of, coverage than is provided by such policy: cleaning up, removing, containing or treating of asbestos, asbestos pro- 1. Liability of any employee with respect ducts, asbestos-containing materials or to "bodily injury," "property damage," products, asbestos fibers or asbestos "personal injury" or "advertising In- dust; or jury" to you or to another employee of the same employer injured in the 3. any obligation to investigate, settle or course of such employment. defend, or indemnify any person against any 'claim" or "suit" arising 2. `Bodily injury" or "property damage" out of, or related in any way, either arising out of the ownership, mainten- directly or indirectly, to asbestos, as- ance, operation, use, "loading" or "un- ~ bestos products, asbestos-containing loading" of any watercraft, if such materials or products, asbestos fibers watercraft is owned, or chartered with- or asbestos dust. out crew, by or on behalf of any "In- sured." This exclusion will not apply to 0. `Bodily injury," "property damage," "per- watercraft while ashore on any prem- sonal injury" or "advertising injury" aris- ises owned by, rented to, or controlled ing out of any: by you. 1. refusal to employ or promote; 3. "Bodily injury" or "property damage" arising out of the ownership, mainten- 2. termination of employment; ance, operation, use, "loading" or "un- loading" of any aircraft, if such aircraft is owned, or hired without pilot or crew, by or on behalf of any "Insured." CU 60 02 06 97 (Page 5 of 15) 4. "Bodily injury" to: B. "Auto" means a land motor vehicle, trailer or semitrailer designed for travel on public a. an employee of any "Insured" roads, including any attached machinery or arising out of and in the course equipment. "Auto" does not include "mo- of: bile equipment." I. employment by any "In- C. "Bodily injury" means physical injury, sick- sured"; or ness, or disease, including death of a per- son. "Bodily injury" also means mental ii. performing duties related to injury, mental anguish, humiliation, or the conduct of any "In- shock if directly resulting from physical sured's" business; or injury, sickness, or disease to that person. b. the spouse, child, parent, brother D. "Claim" means any demand for monetary or sister of that employee as a damages upon an "Insured" resulting from consequence of Paragraph 4.a. a covered "occurrence." This exclusion applies: E. "Impaired property" means tangible prop- a. whether any "Insured" may be erty, "other than "your product" or "your liable as an employer or in any work, that cannot be used or is less use- other capacity; and ful because: 1. it incorporates "your product" or "your b. to any obligation to share dam- work" that is known or thought to be ages with or repay someone else who must pay damages because defective, deficient, inadequate or dan- of the injury. gerous; or V. DEFINITIONS 2• you have failed to fulfill the terms of a contract or agreement; A. Advertising injury means injury arising if such property can be restored to use by: solely out of advertising activities of any "Insured" as a result of one or more of the 1. the repair, replacement, adjustment or following offenses during the policy pe- removal of "your product" or "your riod: work"; or 1. oral, written, televised, videotaped, or 2. your fulfilling the terms of the contract electronic publication of material that or agreement. slanders or libels a person or organiza- tion or disparages a person's or or- F. "Insured" means each of the following, to ganization's goods, products or ser- the extent set forth: vices; 1. The Named Insured meaning: 2. oral, written, televised, videotaped, or electronic publication of material that a. Any person or organization listed violates a person's right of privacy; in Item 1. of the Declarations, and any Company of which you own ti 3. misappropriation of advertising ideas more than 50%, as of the effective or style of doing business; date of this policy. 4. infringement of copyright, title or slo- b. Any organization you newly ac- gan; or quire or form, other than a part- nership, joint venture or limited 5. mental injury, mental anguish, humili- liability company, and over which ation, or shock, if directly resulting you maintain ownership or major- from Items A.1. through A.4. ity interest, will qualify to be a Named Insured. However: CU 60 02 06 97 (Page 6 of 15) (1) coverage under this provi- "unloading" of any "autos," aircraft or sion is afforded only until the watercraft unless such coverage is in- 90th day after you acquire or cluded under the policies listed in the form the organization or the Schedule of Underlying Insurance and end of the policy period, for no broader coverage than is pro- whichever is earlier; vided under such underlying policies. (2) coverage does not apply to Employees include "leased workers" "bodily injury," "property but not "temporary workers." "Leased damage," "personal injury" workers" are leased to you by a labor or "advertising injury" that leasing firm under an agreement be- occurred before you acquired tween you and the labor leasing firm or formed the organization; to perform related duties to the con- and duct of your business. "Leased work- ers" are not "temporary workers." (3) coverage applies only if the "Temporary workers" are persons fur- organization is included un- nished to you to substitute for perma- der the coverage provided by nent employees on leave or to meet the policies listed in the seasonal or short-term workload condi- Schedule of Underlying In- tions. s surance and then for no s" broader coverage than is 7. Any person, other than one of your provided under such under- employees, or organization while act- lying policies. ing as your real estate manager. 2. If you are an individual, you and your 8. Any person (other than your partners, spouse, but only with respect to the executive officers, directors, stockhol- conduct of a business of which you are ders or employees) or organizations N the sole owner as of the effective date with respect to any "auto" owned by of this policy. you, loaned to you or hired by you or 3. If you are a partnership or joint ven- on your behalf and used with your per- mission. ture, the partners or members and their spouses but only as respects the However, the coverage granted by this conduct of your business. Provision 8. does not apply to any per- son using an "auto" while working in a 4. If you are a limited liability company, business that sells, services, repairs or the members or managers but only as parks "autos" unless you are in that respects the conduct of your business. business. S. Any person or organization, other than 9. No person or organization is an "In- the Named Insured, included as an ad- sured" with respect to the conduct of ditional "Insured" by virtue of an "in- any current or past partnership or joint sured contract," and to which coverage venture that is not shown as a Named is provided by the "underlying insur- Insured in the Declarations. ance," and for no broader coverage than is provided by the "underlying G. "Insured contract" means any oral or writ- insurance" to such additional "in- ten contract or agreement entered into by sured." you and pertaining to your business under 6. Any of your partners, executive offi- which you assume the "tort liability of another party to pay for bodily injury or cers, directors, or employees but only "property damage" to a third person or while acting within the scope of their organization, provided that the "bodily in- duties. jury" or "property damage" occurs subse- However, the coverage granted by this quent to the execution of the contract or Provision 6. does not apply to the own- ership, maintenance, use, "loading" or CU 60 02 06 97 (Page 7 of 15) agreement. "Tort liability" means a civil a. air compressors, pumps and gen- liability that would be imposed by law in erators, including spraying, weld- the absence of any contract or agreement. ing, building cleaning, geophysi- cal exploration, lighting and well H. "Loading" or "unloading" means the han- servicing equipment or dling of property: b. cherry pickers and similar devices 1. after it is removed from the place used to raise or lower workers; where it is accepted for movement into or onto an aircraft, watercraft or 6. vehicles not described in 1., 2., 3., or 4. "auto"; above maintained primarily for pur- poses other than the transportation of 2, while it is in or on an aircraft, water- persons or cargo. craft or "auto"; However, self-propelled vehicles with 3. while it is being moved from an air- the following types of permanently at- craft, watercraft or "auto" to the place tached equipment are not "mobile where it is finally delivered. equipment" but will be considered "autos": However, "loading" or "unloading" does not include the movement of property by a. equipment designed primarily for: means of a mechanical device, other than a hand truck, that is not attached to the (1) snow removal; aircraft, watercraft or "auto." (2) road maintenance, but not I. "Mobile equipment" means any of the fol- construction or resurfacing; lowing types of land vehicles, including or any attached machinery or equipment: (3) street cleaning; 1. bulldozers, farm machinery, forklifts b and other vehicles designed for use . cherry pickers and similar devices principally off public roads; mounted on auto or truck chassis and used to raise or lower work- 2. vehicles maintained for use solely on ers; and or next to premises you own or rent; c. air compressors, pumps and gen- 3. vehicles that travel on crawler treads; erators, including spraying, weld- ing, building cleaning, geophysi- 4. vehicles, whether self-propelled or not, cal exploration, lighting and well maintained primarily to provide mobil- servicing equipment. ity to permanently mounted: J. "Occurrence" means: a. power cranes, shovels, loaders, diggers or drills; or 1. as respects `bodily injury" or "prop- erty damage," an accident, including b. road construction or resurfacing continuous or repeated exposure to equipment such as graders, scrap- substantially the same general harmful M ers or rollers; conditions; 5. vehicles not described in 1., 2., 3., or 4. 2. as respects "personal injury," an of- above that are not self-propelled and fense arising out of the business of are maintained primarily to provide any "Insured" that results in "personal mobility to permanently attached injury." All damages that arise from equipment of the following types: the same or related injurious material or acts will be considered as arising out of one "occurrence," regardless of the CU 60 02 06 97 (Page 8 of 15) frequency or repetition thereof, the b. work that has not yet been com- number and kind of media used and pleted or abandoned. the number of claimants; 2. "Your work" will be deemed complet- 3. as respects "advertising injury," an of- ed at the earliest of the following fense committed in the course of ad- times: vertising your goods, products and ser- vices that results in "advertising in- a. When all of the work called for in jury." All damages that arise from the your contract has been complet- same or related injurious material or ed. acts will be considered as arising out b. When all of the work to be done Of one "occurrence," regardless of the at the site has been completed if frequency or repetition thereof, the number and kind of media used and your contract calls for work at the number of claimants. more than one site. iA K. "Personal injury" means injury other than c. When that part of the work done "bodily injury" or "advertising injury" aris- at a job site has been put to its ing out of one or more of the following intended use by any person or or- offenses during the policy period: ganization other than another con- tractor or subcontractor working s 1. false arrest, detention or imprison- on the same project. ment; Work that may need service, mainten- 2. malicious prosecution; ance, correction, repair or replacement, but which is otherwise complete, will 3. the wrongful eviction from, wrongful be treated as completed. entry into, or invasion of the right of private occupancy of a room, dwelling 3. This "products-completed operations or premises that a person occupies by hazard" does not include "bodily in- or on behalf of its owner, landlord or jury" or "property damage" arising out lessor; of: 4. oral, written, televised, videotaped, or a. the transportation of property, un- electronic publication of material that less the injury or damage arises slanders or libels a person or organiza- out of a condition in or on a ve- tion or disparages a person's or or- hicle created by the "loading" or ganization's goods, products or ser- "unloading" of it; vices; b. the existence of tools, uninstalled 5. oral, written, televised, videotaped, or equipment or abandoned or un- electronic publication of material that used materials. violates a person's right of privacy; or M. "Property damage" means: 6. mental injury, mental anguish, humili- ation, or shock, if directly resulting 1. Physical injury to tangible property, in- from Items K.I. through 5. cluding all resulting loss of use of that property. All such loss of use will be L. 1. "Products-completed operations haz- deemed to occur at the time of the ard" means all "bodily injury" and physical injury that caused it; or "property damage" from an "occur- 2. loss of use of tangible property that is rence" taking place away from prem- not physically injured. All such loss ises you own or rent and arising out of "your product" or "your work" except: t will be deemed h occur t time of e "occurrence" thatcausedh a. products that are still in your N. "Suit" means a civil proceeding which physical possession; or seeks monetary damages because of "bod- ily injury," "property damage," "per- CU 60 02 06 97 (Page 9 of 15) sonal injury," or "advertising injury" to "Your product" does not include vending which this insurance applies. "Suit" in- machines or other property rented to or cludes: located for the use of others but not sold. 1. an arbitration proceeding in which Q. "Your work" means: such damages are claimed and to which you must submit or do submit 1• work or operations performed by you with our consent; or or on your behalf; and 2. any other alternative dispute resolution 2. materials, parts or equipment fur- proceeding in which such damages are nished in connection with such work or claimed and to which you submit with operations. our consent. "Your work" includes: O. "Underlying insurance" means the insur- 1. warranties or representations made at ance coverage provided under policies any time with respect to the fitness, shown in the Schedule of Underlying In- surance, or any additional policies agreed quality, durability, performance or use to by us in writing. It includes any policies of "your work'; and issued to replace those policies during the 2. the providing of or failure to provide term of this insurance that provide: warnings or instructions. 1. at least the same policy limits; and VI. Conditions 2. insurance for the same hazards, except as to any modifications which are A. Appeals agreed to by us in writing. If the "Insured" or an "Insured's" under- P. "Your product" means: lying insurers do not appeal a judgment in excess of the "retained limit," we have the 1. Any goods or products, other than real right to make such an appeal. If we elect property, manufactured, sold, handled, to appeal, our liability on such an award or distributed or disposed of by: judgment will not exceed our Limits of Insurance as stated in Item 4. of the Dec- a. you; larations plus the cost and expense of such appeal. b. others trading under your name; or B. Audit c. a person or organization whose We may audit and examine your books business or assets you have ac- and records as they relate to this policy at quired; and any time during the period of this policy and for up to three years after the expira- 2. Containers (other than vehicles) materi- tion or termination of this policy. als, parts or equipment furnished in connection with such goods or pro- C. Bankruptcy or Insolvency ducts. The bankruptcy, insolvency or inability to "Your product" includes: pay of any "Insured" or the bankruptcy, insolvency or inability to pay of any of the 1. warranties or representations made at Underlying Insurers will not relieve us any time with respect to the fitness, from the payment of any "claim" or "suit" quality, durability, performance or use covered by this policy. Under no circum- of "your product"; and stances will such bankruptcy, insolvency or inability to pay require us to drop down 2. the providing of or failure to provide and replace the "retained limit" or assume warnings or instructions. any obligation with the "retained limit." CU 60 02 06 97 (Page 10 of 15) D. Cancellation cellation and the receipt of any refund 1. You may cancel this policy. You must that may become payable under this mail or deliver advance written notice policy. to us stating when the cancellation is 8. Any of these provisions that conflict to take effect. with a law that controls the cancella- tion of the insurance in this policy is 2. We may cancel this policy. If we cancel changed by this statement to comply because of nonpayment of premium, with the law. we must mail or deliver to you not less than ten (10) days advance written no- E. Changes tice stating when the cancellation is to take effect. If we cancel for any other Notice to any agent or knowledge pos- reason, we must mail or deliver to you sessed by any agent or any other person not less than thirty (30) days advance will not effect a waiver or a change in any a written notice stating when the can- part of this policy. This policy can only be cellation is to take effect. Mailing that changed by a written endorsement that notice to you at your mailing address becomes a part of this policy and that is shown in Item 1. of the Declarations signed by one of our authorized repre- will be sufficient to prove notice. sentatives. 0 3. The policy period will end on the day F. Duties in The Event of An Occurrence, and hour stated in the cancellation no- Claim Or Suit tice. 1. You must see to it that we are notified 4. If we cancel, final premium will be cal- as soon as practicable of an "occur- culated pro rata based on the time this rence" which may result in a "claim" policy was in force. Final premium will or "suit" under this policy. To the ex- not be less than the Minimum Pre- tent possible, notice will include: mium as shown in Item 3. of the Dec- larations. a. how, when and where the "occur- rence" took place; 5. If you cancel, final premium will be more than pro rata; it will be based on b. the names and addresses of any the time this policy was in force and injured person and witnesses; increased by our short rate cancellation table and procedure. Final premium c. the nature and location of any in- will not be less than the Minimum Pre- jury or damage arising out of the mium as shown in Item 3. of the Dec- "occurrence." larations. 2. If a "claim" or "suit" against any "in- 6. Premium adjustment may be made at sured" is reasonably likely to involve the time of cancellation or as soon as this policy you must notify us in writ- practicable thereafter but the cancella- ing as soon as practicable. tion will be effective even if we have 3. You and any other involved "Insured" not made or offered any refund due you. Our check or our representative's must: check, mailed or delivered, will be suf- a. immediately send us copies of ficient tender of any refund due you. any demands, notices, summons- 7. The first Named Insured in Item 1. of es or legal papers received in con- the Declarations will act on behalf of nection with the "claim" or all other "Insured's" with respect to "suit"; the giving and receiving of notice of b. authorize us to obtain records and can- other information; CU 60 02 06 97 (Page 11 of 15) c. cooperate with us in the inves- 1. to keep the policies listed in the Sched- tigation, settlement or defense of ule of Underlying Insurance in full the "claim" or "suit'; and force and effect; d. assist us, upon our request, in the 2. that any renewals or replacements of enforcement of any right against the policies listed in the Schedule of any person or organization which Underlying Insurance will not be more may be liable to the "Insured" be- restrictive in coverage; cause of injury or damage to which this insurance may also ap- 3. that the Limits of Insurance of the poli- ply, cies listed in the Schedule of Under- lying Insurance will be maintained ex- 4. The "Insured's" will not, except at cept for any reduction or exhaustion of their own cost, voluntarily make a pay- aggregate limits by payment of ment, assume any obligation, or incur "claims" or "suits" for "occurrences" any expense, other than for first aid, covered by "underlying insurance"; without our consent. and G. Inspection 4. that the terms, conditions and endorse- ments of the policies listed in the We have the right, but are not obligated, Schedule of Underlying Insurance will to inspect the premises and operations of not change during the period of this any "Insured" at any time. Our inspections policy such as to increase the coverage are not safety inspections. They relate only afforded under this policy. to the insurability of the premises and op- erations of any "Insured" and the premi- If you fail to comply with these require- ums to be charged. We may give you re- ments, we will only be liable to the same ports on the conditions we find. We may extent that we would have been had you also recommend changes. While they may fully complied with these requirements. help reduce losses, we do not undertake to perform the duty of any person or organi- J. Other Insurance zation to provide for the health or safety of any employees or the public. We do not If other insurance applies to a loss that is warrant that the premises or operations of also covered by this policy, this policy will any "Insured" are safe or healthful or that apply excess of the other insurance. Noth- ing comply with laws, regulations, codes ing herein will be construed to make this or standards. policy subject to the terms, conditions and limitations of such other insurance. How- H. Legal Actions Against Us ever, this provision will not apply if the other insurance is specifically written to be There will be no right of action against us excess of this policy. under this insurance unless: K. Premium 1. you have complied with all the terms of this policy; and The first Named Insured designated in Item 1. of the Declarations will be respon- 2. the amount you owe has been deter- sible for payment of all premiums when x mined by settlement with our consent due. or by actual trial and final judgment; The premium for this policy will be com- This insurance does not give anyone the puted on the basis set forth in Item 3. of right to add us as a party in an action the Declarations. At the beginning of the against you to determine your liability. policy period, you must pay us the Ad- vance Premium shown in Item 3. of the I. Maintenance of Underlying Insurance Declarations. During the period of this policy, you agree: When this policy expires or if it is can- celed, we will compute the earned pre- mium for the time this policy was in force. If this policy is subject to audit adjust- CU 60 02 06 97 (Page 12 of 15) ment, the actual exposure basis will be Expenses incurred in the exercise of rights used to compute the earned premium. If of recovery will be apportioned between the earned premium is greater than the the interests, including the "Insured," in Advance Premium, you will promptly pay the ratio of their respective recoveries as us the difference. If the earned premium is finally settled. less than the Advance Premium, we will return the difference to you. But in any N. Terms Conformed to Statute event we will retain the Minimum Pre- The terms of this Policy which are in con- mium as shown in Item 3. of the Declara- flict with the statutes of the state where tions for each twelve months of our policy this Policy is issued are amended to con- period. form to such statutes. L. Separation of Insureds If we are prevented by law or statute from Except with respect to our Limits of Insur- paying on behalf of an "Insured," then we r ance and any rights or duties specifically will, where permitted by law or statute, assigned to the first Named Insured des- indemnify the "Insured" for those sums in ignated in Item 1. of the Declarations, this excess of the "retained limit." insurance applies: O. Transfer of Your Rights And Duties 1. as if each Named Insured were the Your rights and duties under this policy s only Named Insured; and may not be transferred without our written 2. separately to each "Insured" against consent. whom "claim" is made or "suit" If you die or are legally declared bankrupt, brought. your rights and duties will be transferred M. Transfer of Rights of Recovery Against to your legal representative but only while Others to Us acting within the scope of duties as your legal representative. However, notice of If any "Insured" has rights to recover all or cancellation sent to the first Named In- part of any payment we have made under sured designated in Item 1. of the Declara- this policy, those rights are transferred to tions and mailed to the address shown in us. The "Insured" must do nothing after this policy will be sufficient notice to effect loss to impair those rights and must help cancellation of this policy. us enforce them. P. When Loss Is Payable Any recoveries will be applied as follows: Coverage under this policy will not apply 1. any interests, including the "Insured," unless and until any "Insured" or an "In- that have paid an amount in excess of sured's" underlying insurer is obligated to our payment under this policy will be pay the "retained limit." reimbursed first; a When the amount of loss has finally been 2. we then will be reimbursed up to the determined, we will promptly pay on be- amount we have paid; and half of the "Insured" the amount of loss falling within the terms of this policy. 3. lastly, any interests, including the "In- sured," over which our insurance is You will promptly reimburse us for any excess, are entitled to claim the resi- amount within the Self-Insured Retention due. advanced by us at our discretion on behalf of any "Insured." CU 60 02 06 97 (Page 13 of 15) NUCLEAR ENERGY LIABILITY EXCLUSION This policy does not apply to: Canada, this Exclusion 2.c. applies only to "nuclear property damage" to such "nu- t. Any liability, injury or damage: clear facility" and any property therein. a. with respect to which any "Insured" under 3. As used in this exclusion: the policy is also an "Insured" under a nuclear energy liability policy issued by a. "Hazardous properties" includes radioac- Nuclear Energy Liability Insurance Associ- tive, toxic or explosive properties. ation, Mutual Atomic Energy Liability Un- derwriters, Nuclear Insurance Association b. "Nuclear facility" means: of Canada or any of their successors, or would be an "Insured" under any such I. any "nuclear reactor"; policy but for its termination upon exhaus- ii. any equipment or device designed or tion of its Limits of Insurance; or used for b. resulting from the "hazardous properties" of "nuclear material" and with respect to (�) separating the isotopes of urani- which (a) a person or organization is re- quired to maintain financial protection pur- (2) processing or utilizing "spent suant to the Atomic Energy Act of 1954, or fuel" or any law amendatory thereof, or (b) any "Insured" is, or had this policy not been (3) handling, processing or packaging issued would be, entitled to indemnity "nuclear waste"; from the United States of America, or any agency thereof, under any agreement en- Ill. any equipment or device used for the tered into by the United States of America, processing, fabricating or alloying of or any agency thereof, with any person or "special nuclear material" if at any organization. time the total amount of such material in the custody of any "Insured" at the 2. Any injury or "nuclear property damage" re- premises where such equipment or de- sulting from the "hazardous properties" of vice is located consists of or contains "nuclear material," if: more than 25 grams of plutonium or uranium 233 or any combination there- a. the "nuclear material" (a) is at any "nu- of, or more than 250 grams of uranium clear facility" owned by, or operated by or 235; on behalf of, any "Insured" or (b) has been discharged or dispersed therefrom; iv. any structure, basin, excavation, prem- ises or place prepared or used for the 0 b. the "nuclear material" is contained in storage or disposal of, "nuclear "spent fuel" or "nuclear waste" at any waste," and includes the site on which time possessed, handled, used, processed, any of the foregoing is located, all op- stored, transported or disposed of by or on erations considered on such site and behalf of any "Insured"; or all premises used for such operations. c. the injury or "nuclear property damage" c. "Nuclear material" means "source mate- arises out of the furnishing by any "In- rial," "special nuclear material" or by- sured" of services, materials, parts or product material. equipment in connection with the plan- ning, construction, maintenance, operation d. "Nuclear property damage" includes all or use of any "nuclear facility," but if such forms of radioactive contamination of facility is located within the United States property. of America, its territories or possessions or CU 60 02 06 97 (Page 14 of 15) e. "Nuclear reactor" means any apparatus g. "Source material," "special nuclear mate- designed or used to sustain nuclear fission rial," and "by-product material' have the in a self-supporting chain reaction or to meanings given them in the Atomic En- contain a critical mass of fissionable ma- ergy Act of 1954 or in any law amendatory terial. thereof. f. "Nuclear waste" means any nuclear waste h. "Spent fuel" means any fuel element or material (a) containing "by-product mate- fuel component, solid or liquid, which has rial" other than the tailings of nuclear been used or exposed to radiation in a waste produced by the extraction or con- "nuclear reactor." centration of uranium or thorium from any ore processed primarily for its "source ma- This endorsement does not change any other pro- terial" content, and (b) resulting from the vision of the policy. operation by any person or organization of any "nuclear facility" included within the definition of "nuclear facility" under Para- graph 3.b.i. or 3.b.ii. In Witness Whereof, we have caused this policy to be executed and attested, but this policy will not be valid unless countersigned by one of our duly authorized representatives, where required by law. 0 M CU 60 02 06 97 (Page 15 of 15) EXHIBIT E MAP OF DECANT SITES CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 24 of 25 i C77 c 0 LOP rn i Bl It �:. 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V o r I ° I fi 44N p LU Z+cn o a P M I _ _ y EXHIBIT F BOND FORM CONTRACT FOR STREET SWEEPING 2016 April 28, 2016 Page 25 of 25 PAYMENT AND PERFORMANCE BOND TO CITY OF KENT KENT Bond No. 382177P Street Sweeping Service Contract 2016 KNOW ALL MEN BY THESE PRESENTS: That we, the undersigned, McDonough &Sons, Inc. as Principal, and Developers Surety and Indemnity Company !Iowa a Corporation organized and existing under the laws of the State of VftUkk as a Surety Corporation, and qualified under the laws of the State of Washington to become Surety upon bonds of Contractors with Municipal Corporations, as Surety, are jointly and severally held and firmly bound to the CITY OF KENT in the penal sum of $50,000.00— , for the payment of which sum on demand we bind ourselves and our successors, heirs, administrators or personal representatives, as the case may be. This obligation is entered into in pursuance of the statutes of the State of Washington, and the Codes and Ordinances of the CITY OF KENT. Nevertheless, the conditions of the above obligation are such that: WHEREAS, under and pursuant to a motion, duly made, seconded and passed by the City Council of the City of Kent, King County, Washington, the Mayor of the City of Kent has let or is about to let to the above bounden Principal, a certain contract, the said contract providing for street sweeping (which contract is referred to herein and is made a part hereof as though attached hereto), and WHEREAS, the Principal has accepted, or is about to accept, the contract, and undertake to perform the work therein provided for in the manner and within the time set forth: NOW, THEREFORE, if the Principal shall faithfully perform all the provisions of said contract in the manner and within the time herein set forth, or within such extensions of time as may be granted under the said contract, and shall pay all laborers, mechanics, subcontractors and material men, and all persons who shall supply the Principal or subcontractors with provisions and supplies for the carrying on of said work and shall indemnify and hold the CITY OF KENT harmless from any damage or expense by reason of failure of performance as specified in said contract, then and in that event this obligation shall be void; but otherwise it shall be and remain in full force and effect. IN WITNESS WHEREOF, the above bounden parties have executed this instrument under their separate seals. The name and corporate seal (if required by law) of each corporate party is hereto affixed and duly signed by its undersigned representatives pursuant to authority of its governing body. TWO WITNESSES: McDonough & Sons, Inc. PRINCIPAL (en r principal's name above) BY: Patrick . McDonough, TITLE: President DATE: DATE: CORPORATE SEAL: PRINT NAME DATE: Developers Surety and Indemnity Company SURETY CORPORATE SEAL: BY: w -V .t-a: Jennifer D. Lutz DATE' May 18, 2016 TITLE: Attorney-in-Pact ADDRESS: 17771 Cowan, Suite 100 Irvine, CA 92614 CERTIFICATE AS TOCORPORATE SEAL I hereby certify that I am the (Assistant) Secretary of the Corporation named as Principal in the within Bond; that ► E C- Who signed the said bond on behalf of the Principal cDonrySorNs . Of the said Corporation; that I know his signature thereto is g uine, and that said Bond was duly signed, sealed, and atpoted f r and i ehalf said Corporation by authority of its governing body. ECRETAR O A SI ANT SE ARY POWER OF ATTORNEY FOR DEVELOPERS SURETY AND INDEMNITY COMPANY INDEMNITY COMPANY OF CALIFORNIA PC Box 19725,IRVINE,CA 92623 (949)263-3300 KNOW ALL BY THESE PRESENTS that except as expressly limited,DEVELOPERS SURELY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA,do each hereby make,constitute and appoint: ***Kristin Jackson,Kelly Stiling,Jennifer D.Lutz,Kori White,Josh Wright,Ramona Scott,Andrew R.Hoven,James G.Hunt,Carmen Meyers,Karen L. Padilla,jointly or severally— is their true and lawful Attomey(s)-iri-Facl,to make,execute,deliver and acknowledge,for and on behalf of said corporations,as sureties,bonds,undertakings and contracts of suretyship giving and granting unto said Attorneys)-in-Fact full power and authority to do and to perform every act necessary,requisite or proper to be done in connection therewith as each of said corporations could do,but reserving to each of said corporations fuil power of substitution and revocation,and all of Pie acts of said Attorn ey(s)Jn-Fact,pursuant to these presents,are hereby ratified and cori This Power of Attorney is granted and is signed by facsimile Linder and by authority of the following resolutions adopted by the respective Boards of Directors of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY CONIPANY OF CALIFORNIA,effective as of January 1st,2008, RESOLVED,that a cornbinalion of any two of the Chairman of the Board,the President,I Vice-President,Senior Vice-President or any Vice President of the corporations be,and that each of them hereby is,authorized to execute this Power ofAttorney,qualifying the attorneys)named in the Power of Attorney to execute,on behalf ofthe corporations,bonds,undertakings and contracts Of suretyship„and that the Secretary or any Assistant Secretary of either of the corporations be,and each of them hereby is,authorized to attest the execution of any such Power of Attorney; RESOLVED,FURTHER,that the signatures of such officers may be affixed to any such Power of or to any certificate relafing thereto by facsimile,and any such Power of Attorney or certificate hearing such facsimile signatures shall be valid and binding upon the corporations when so affixed and in the future with respect to any bond,undertaking or contract ol'suretyship to which it is attached. IN WITNESS WHEREOF,DEVELOPERS SURETYAND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA have severally caused these presents to be signed by their respective officers and attested by I respective Secretary or Assistant Secretary this January 29,2015 .........D ,,„ , AlY By: =1 :)aot,� ................. Daniel Young,Senior Vice-President 0 ", �L - 90 ............... ................ -—------------ ....... 0?,F 1�4 0 OCT. OCT.5 W 0 0- 10 0 k C) Lu 1967 :V By: ............... . .... .......... 19 36 1 0 Mark Lansdon, L) -President t,' i il Vice 4tFOR ...............t 1 1.11­,............. A notary public or other officer completing this certificate verifies only the idenlity of the individual who signed the document to which this certificate is attached,and not the truthfulness,accuracy,or validity of that doGUIllent. State of California County of Orange On L__ .... before me, ----------- LuctleRalmonc Notary pybIlic f63 fm mrt Name and 7 of tha Offref personally appeared ..................... ........ Daniel Yo arid Mark Lansdon ----------- ...... J ........... ............. Mama(s)of Signoi(s) who proved to me on the basis cii factory evidence to be the person(s)whose name(s)is/are subscribed to the within Instrument and ackn ovoiedged to me that hetshe/th ey executed the same in his/herft&authorized d -- - - - - - -- - - - - ---- - capacity(ies),and that by his/hcrAh6r signai on the instrument the pEmon(s),or the entity Upon behalf of LUCILLE RAYMOND wNch the person(s)acted,executed the instrument. Commission#2081945 1 Notary Public-California I certify under PENALTY OF PERJURY under the laws of the Slate of California[hat the foregoing paragraph is Orange County true and correct M Cromm, ExCires Oct 13,-20181 WITNESS my hand and official sea[ Place Notary See[Above Signature ­....... Lucit, y'r ond,Not..a-r..y P.ublic .......... CERTIFICATE The undersigned,as Secretary or Assistant Secretary of DEVELOPERS SURETY AND INDEIIJNI TY COMPANY or INDEMNITY COMPANY OF CALIFORNIA,does hereby certify that the foregoing Power of Attorney remains in full force and has not been revoked and,furfliermore,that the provisions of the resolutions of the respective Boards of Directors of said corporations set forth in the Power of Attorney are in force as of the(late of this Certificate. This Certificate is executed In the City of Irvine,California,this, 18th clay of May 2016 By� Lassie J. rrisf&rd,Assistant Seotary ID-1380(RevOI(15) REQUEST POR O 5 W TU0.E : r � ore p uw.o o . . nu.ee nuv n� e5e_Re�u Mco mougn anm sons.. ,„,op. �g WnfiR�wA ��vm� �: ta rw�oe �s � ne mtv roe. �� RE�3EWd�m ,uwCp �� .ama.am,� u.,8�4ENT LAW axw • KENT Agenda Item: Consent Calendar - 7E WASHINGTON TO: City Council DATE: June 7, 2016 SUBJECT: 2016 Street Sweeping Services Contract with McDonough and Sons, Inc. - Authorize MOTION: Authorize the Mayor to sign a Street Sweeping Services contract with McDonough and Sons, Inc., in an amount not to exceed $14,500 per month plus premium services and extra call-out charges for street sweeping services to the city, subject to final terms and conditions acceptable to the City Attorney and Public Works Director. SUMMARY: The current street sweeping contract expired on May 31, 2016. The City has issued a 30 day extension to McDonough and Sons, Inc. to continue street sweeping services through the month of June to allow enough time to execute the 2016 Street Sweeping Contract. Under the current contract, residential roads are swept twice per month during the months October through December and once per month January through September. During the fall, leaves may cause localized flooding and it is also the time when most materials may be washed into the storm system and catch basins. Sweeping these materials is more cost effective than increasing catch basin cleanings. The proposed contract includes premium sweeping charges ($0.010 per lineal foot) for the downtown core area as well as other areas that have tree lined streets. Extra call- out charges ($55 per hour-estimated 100 hours per year) are included to address spills and other in-house construction. Staff recommends a three year contract with two, one (1) year extensions at the discretion of the Public Works Director. EXHIBITS: Street Sweeping Services Contract RECOMMENDED BY: Public Works Committee YEA: Ralph, Fincher, Higgins NAY: BUDGET IMPACTS: The current contract is $14,871.30 per month. The proposed contract is $14,500 per month per year plus premium service and extra call-out charges. Extra-sweeping call out is estimated to be about 100 hours per year. The street sweeping contract is funded by the storm water utility. Overall the new contract will cost less.