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HomeMy WebLinkAboutAG 20-033 - INSITUFORM TECHNOLOGIES, LLC RETURN TO PW ADMIN EXT: 2700 ID#: 3751 / 3758
CITY OF FEDERAL WAY LAW DEPARTMENT ROUTING FORM
ORIGINATING DEPT/DIV: PUBLIC WORKS/CAPITAL PROJECTS
ORIGINATING STAFF FERSON: Kent Smith EXT: 2753 3. DATE REQ.BY: 5/29/20
TYPE OF DOCUMENT(CHECK ONE):
O CONTRACTOR SELECTION DOCUMENT(E.G.,RFB,RFP,RFQ)
❑ PUBLIC WORKS CONTRACT O SMALL OR LIMITED PUBLIC WORKS CONTRACT
❑ PROFESSIONAL SERVICE AGREEMENT ❑ MAINTENANCE AGREEMENT
❑ GOODS AND SERVICE AGREEMENT O HUMAN SERVICES/CDBG
❑ REAL ESTATE DOCUMENT ❑ SECURITY DOCUMENT(E.G.BOND RELATED DOCUMENTS)
O ORDINANCE O RESOLUTION
❑ CONTRACT AMENDMENT(AG#): 20-033 O INTERLOCAL
o OTHER CONTRACT CHANGE ORDER CC
G. PROJECT NAME:2019 Storm Pipe Repair Phase 2 - Change Order#1 _
NAME OF CONTRACTOR: Insituform Technologies LLC
ADDRESS: 17988 Edison Avenue. Chesterfield, MO 63005 TELEPHONE: 636-530-8064
E-MAIL: WSchulte(@aegion.com FAX:636-530-8701
SIGNATURE NAME: Whittney Schulte TITLE:
i. EXHIBITS AND ATTACHMENTS:❑ SCOPE,WORK OR SERVICES O COMPENSATION ❑ INSURANCE REQUIREMENTS/CERTIFICATE O ALL OTHEF
REFERENCED EXHIBITS O PROOF OF AUTHORITY TO SIGN ❑ REQUIRED LICENSES O PRIOR CONTRACT/AMENDMENTS
CFW LICENSE#-1 6-104767-00 BL,EXP. 12/31/20 uBi#601-880-220 EXP. 12/31//20
'. TERM: COMMENCEMENT DATE: 3/17/20 COMPLETION DATE: 7/31/20 estimate
i. TOTAL COMPENSATION:$139,15.6.00 (INCLUDE EXPENSES AND SALES TAX,IF ANY)
(IF CALCULATED ON HOURLY LABOR CHARGE-ATTACH SCHEDULES OF EMPLOYEES TITLES AND HOLIDAY RATES)
REIMBURSABLE EXPENSE: O YES O NO IF YES,MAXIMUM DOLLAR AMOUNT: $
IS SALES TAX OWED: ❑YES O NO IF YES,$ PAID BY: ❑CONTRACTOR O CITY
RETAINAGE: RETAINAGE AMOUNT: ❑RETAINAGE AGREEMENT(SEE CONTRACT) OR ❑RETAINAGE BOND PROVIDED
O PURCHASING: PLEASE CHARGE TO: 304-3100-288-594-31-110
1. DOCUMENT/CONTRACT REVIEW INITIAL/DATE REVIEWED INITIAL/DATE APPROVE-1)
P PROJECT MANAGER KS/5/16/20 KS 6/5/20
8 DIVISION MANAGER SH 5/21/20 SLH 6/8/2020
8 DEPUTY DIRECTOR DSW 5/26/20 DSW 6/8/2020
ice'.'=-`-' Sign Here -�
8 DIRECTOR - -
❑ RISK MANAGEMENT (IF APPLICABLE)
8 LAW DEPT 6/1/2020 Eric R. ER 6/12/2020
0. COUNCIL APPROVAL(IF APPLICABLE) SCHEDULED COMMITTEE DATE: N/A COMMITTEE APPROVAL DATE: N/A
SCHEDULED COUNCIL DATE: N/A COUNCIL APPROVAL DATE: N/A
1. CONTRACT SIGNATURE ROUTING
❑ SENT TO VENDOR/CONTRACTOR DATE SENT: DATE REC'D:
❑ ATTACH: SIGNATURE AUTHORITY, INSURANCE CERTIFICATE,LICENSES,EXHIBITS
❑ CREATE ELECTRONIC REMINDER/NOTIFICATION FOR 1 MONTH PRIOR TO EXPIRATION DATE
(INCLUDE DEPT.SUPPORT STAFF IF NECESSARY AND FEEL FREE TO SET NOTIFICATION MORE THAN A MONTH IN ADVANCE IF COUNCIL APPROVAL IS NEEDED.)
T NmA—L/DATE SIGNER
❑ FINANCE DEPARTMENT
❑ LAW DEPT
A IGN1ATORY(MAYOR OR DIRECTOR)
FCITY CLERK I ' -/Z
❑ ASSIGNED AG# A
❑ SIGNED COPY RETURNED DATE SENT:
:OMMENTS:
'XECUTE" "ORIGINALS
1/2020
CITY OF FEDERAL WAY
CONTRACT CHANGE ORDER AGREEMENT
288 AG#20-033 1 6/5/2020
PROJECT NUMBER AGREEMENT NUMBER CHANGE ORDER NUMBER EFFECTIVE DATE
2019 Storm Pipe Repair Phase 2 Insituform Technologies LLC
PROJECT TITLE CONTRACTOR
SUMMARY OF PROPOSED CHANGES:
This Change Order covers the work changes summarized below:
Adoption of the Governors Phase 1 Construction Restart COVID-19 Job Site Requirements
along with including the project specific COVID health and safety plan (CHSP), Section 1-
07.4(2) Health Hazards of the Washington State Department of Transportation General
Provisions, Option 2 effective April 7, 2020 into the contract, attached as Exhibit CO-1A.
Installation of two 12-inch internal point repairs on 19th PI SW for storm pipe #18863.
Estimate attached as Exhibit CO-1 B.
The time provided for completion in the Contract is
❑ Unchanged
® Increased by 2 Working Day(s)
❑ Decreased by Working Day(s)
This Document shall become an Amendment to the Contract and all provisions of the Contract not amended
herein will apply to this Change Order.
Will this change affect expiration or extent of Insurance coverage? ❑ Yes ® No
If"Yes"Will the Policies Be Extended? ❑ Yes ❑ No
THE ITEMS ARE APPROXIMATE OR ESTIMATED QUANTITIES INVOLVED IN THIS CHANGE
ITEM NO. ITEM QTY. UNIT PRICE ADD OR DELETE
CO-1 B 12" Internal Point Repair 1 LS $5,824.00 ADD
TOTAL NET CONTRACT: 1INCREASE $5,824.00 1 DECREASE $0.00
DEPARTMENT RECAP TO DATE:
ORIGINAL CONTRACT AMOUNT $139,156.00
PREVIOUS CHANGE ORDERS $0.00
THIS CHANGE ORDER $5,821.00
NEW CONTRACT AMOUNT $144.980.00
CHANGE ORDER AGREEMENT 1 Rev. 8/19
STATEMENT:
Payment for the above work will be in accordance with applicable portions of the standard specifications, and
with the understanding that all materials, workmanship and measurements shall be in accordance with the
provisions of the standard specifications, the contract plans, and the special provisions governing the types of
construction. The execution of this Change Order shall constitute full satisfaction and a waiver of any and all
claims by the Contractor arising out of,.or relating in any way to, the Work identified, to be performed, or
deleted pursuant to Change Order except as specifically described in this Change Order.
4)� �'� � June 24,2020
CONTRACTOR'S SIGNATURE DATE
b I Zy I2oZ0
PUBFLIC WORKS DIRECTOR DATE
�
CHANGE ORDER AGREEMENT 2 Rev. 8/19
STATEMENT:
Payment for the above work will be in accordance with applicable portions of the standard specifications,and
with the understanding that all materials, workmanship and measurements shall be in accordance with the
provisions of the standard specifications, the contract plans,and the special provisions governing the types of
construction. The execution of this Change Order shall constitute full satisfaction and a waiver of any and all
claims by the Contractor arising out of, or relating in any way to, the Work identified, to be performed, or
deleted 11pursuant to Change Order except as specifically described in this Change Order.
CIIT�
CONTRACTOR'S YNATURE DATE
PUBLIC WORKS DIRECTOR DATE
CHANGE ORDER AGREEMENT 2 Rev. 8/19
Exhibit CO-1 A
Phase I ConstructionRestart
COVID-19 Job Site Requirements
Phased: Low-risk construction work resumes.
Any existing construction projects complying with the points below may resume only
those work activities that do not require workers to be closer than six feet together.
If a work activity requires workers to be closer than six feet, it is not considered low-
risk and is not authorized. Adherence to the physical distancing requirement and the
health and safety points below will be strictly enforced.
Prior to recommencing work all contractors are required to develop and post at each job site a comprehensive
COVID-19 exposure control, mitigation, and recovery plan. The plan must include policies regarding the
following control measures: PPE utilization; on-site social distancing; hygiene; sanitation; symptom monitoring;
incident reporting; site decontamination procedures; COVID-19 safety training; exposure response procedures;
and a post-exposure incident project wide recovery plan.A copy of the plan must be available on each job site
during any construction activities and available for inspection by state and local authorities. Failure to meet
posting requirements will result in sanctions, including the job being shut down.
All Contractors are required to post at each job site written notice to employees,subcontractors and
government officials the Phase 1 work that will be performed at that job site and signed commitment to
adhere to the requirements listed in this document.
All contractors have a general obligation to keep a safe and healthy worksite in accordance with state and
federal law. Failure to follow these requirements will be considered a violation of these duties and be penalized
accordingly. Under RCW 49.17.060, "each employer shall furnish to each of their employees a place of
employment free from recognized hazards that are causing or likely to cause serious injury or death to his or her
employees and shall comply with the rules, regulations, and orders promulgated under this chapter."The
Washington State Department of Labor& Industries' Division of Occupational Safety and Health (DOSH) is
responsible for workplace safety and health, including inspections and enforcement, consultation,technical
assistance,training, education and grants.
All contractors are also required to comply with the following COVID-19 worksite-specific safety practices, as
outlined in Gov.Jay Inslee's "Stay Home, Stay Healthy" Proclamation 20-25, and in accordance with the
Washington State Department of Labor& Industries General Coronavirus Prevention Under Stay Home-Stay
Healthy Order(DOSH Directive 1.70
F7c;ii::i: ;;[F); nd and the Washington State Department of Health Workplace and Employer Resources &
Recommendations at I- --.,: .,tw.;:ioli.wa.gov/Coronavirus/woi-kplace:
Gov.Jay Inslee's Construction Working Group
Recommendations
4/23/2020
COVID-19 site Supervisor
1. A site-specific COVID-19 Supervisor shall be designated by the contractor at every job site to
monitor the health of employees and enforce the COVID-19 job site safety plan.A designated
COVID-19 Supervisor must be present at all times during construction activities, except on single-
family residential job sites with 6 or fewer people on the site.
COVID-19 Safety Training
2. A Safety Stand-Down/toolbox talk/tailgate training must be conducted on all job sites on the first
day of returning to work, and weekly thereafter,to explain the protective measures in place for all
workers. Social distancing must be maintained at all gatherings.
3. Attendance will be communicated verbally and the trainer will sign in each attendee.
4. COVID-19 safety requirements shall be visibly posted on each jobsite.
Social Distancing
5. Social distancing of at least 6 feet of separation must be maintained by every person on the worksite
at all times.
6. Gatherings of any size must be precluded by taking breaks and lunch in shifts. Any time two or more
persons must meet, ensure minimum 6 feet of separation.
7. Identify "choke points" and "high-risk areas" on job sites where workers typically congregate and
control them so social distancing is always maintained.
8. Minimize interactions when picking up or delivering equipment or materials, ensure minimum 6-
foot separation.
9. To the extent practical allow only one trade/subcontractor at a time on a jobsite and maintain 6-foot
separation social distancing for each member of that trade. If more than one trade/subcontractor
must be on the job to complete the job then at a minimum all trades and subcontractors must
maintain social distancing policies in accordance with this guidance.
Personal Protective Equipment(PPE)_- Employer Provided
10. Provide personal protective equipment(PPE)such as gloves,goggles,face shields and face masks as
appropriate, or required,for the activity being performed.
11. Masks, in accordance with Washington Department of Health guidelines, or as required by
Washington Department of Labor& Industries (L&I)safety rules, must be worn at all times by every
employee on the worksite.
12. Eye protection must be worn at all times by every employee while on worksite.
13. Gloves must be worn at all times by every employee while on worksite.The type of glove worn
should be appropriate to the task. If gloves are not typically required for the task,then any type of
glove is acceptable, including latex gloves.
14. If appropriate PPE cannot be provided,the worksite must be shut down.
Gov.Jay Inslee's Construction Working Group
Recommendations
4/23/2020
Sanitation and Cleanliness
1S. Soap and running water shall be abundantly provided on all job sites for frequent handwashing.
Workers should be encouraged to leave their workstations to wash their hands regularly, before and
after going to the bathroom, before and after eating and after coughing, sneezing or blowing their
nose.
16. When running water is not available, portable washing stations,with soap, are required, per WAC
296-1SS-140 2(a)—(f). Alcohol-based hand sanitizers with greater than 60%ethanol or 70%
isopropanol can also be used, but are not a replacement for the water requirement.
17. Post, in areas visible to all workers, required hygienic practices, including not to touch face with
unwashed hands or with gloves; washing hands often with soap and water for at least 20 seconds;
use hand sanitizer with at least 60% alcohol; cleaning and disinfecting frequently touched objects
and surfaces such as workstations, keyboards,telephones, handrails, machines,shared tools,
elevator control buttons, and doorknobs; covering the mouth and nose when coughing or sneezing
as well as other hygienic recommendations by the U.S. Centers for Disease Control (CDC).
18. Make disinfectants available to workers throughout the worksite and ensure cleaning supplies are
frequently replenished.
19. Frequently clean and disinfect high-touch surfaces on job sites and in offices, such as shared tools,
machines,vehicles and other equipment, handrails, doorknobs, and portable toilets. If these areas
cannot be cleaned and disinfected frequently,the jobsite shall be shut down until such measures
can be achieved and maintained.
20. When the worksite is an occupied home, workers should sanitize work areas upon arrival,
throughout the workday and immediately before they leave, and occupants should keep a personal
distance of at least 10 feet.
21. If an employee reports feeling sick and goes home,the area where that person worked should be
immediately disinfected.
Employee Health/Symptoms
22. Create policies which encourage workers to stay home or leave the worksite when feeling sick or
when they have been in close contact with a confirmed positive case. If they develop symptoms of
acute respiratory illness,they must seek medical attention and inform their employer.
23. Have employees inform their supervisors if they have a sick family member at home with COVID-19.
If an employee has a family member sick with COVID-19,that employee must follow the
isolation/quarantine requirements as established by the State Department of Health.
24. Screen all workers at the beginning of their shift by taking their temperature and asking them if they
have a fever, cough, shortness of breath,fatigue, muscle aches, or new loss of taste or smell.
Thermometers used shall be 'no touch' or'no contact'to the greatest extent possible. If a 'no touch'
or 'no contact'thermometer is not available,the thermometer must be properly sanitized between
each use. Any worker with a temperature of 100.47 or higher is considered to have a fever and
must be sent home.
Gov.Jay Inslee's Construction Working Group
Recommendations
4/23/2020
25. Instruct workers to report to their supervisor if they develop symptoms of COVID-19 (e.g.,fever,
cough, shortness of breath,fatigue, muscle aches, or new loss of taste or smell). If symptoms
develop during a shift,the worker should be immediately sent home. If symptoms develop while the
worker is not working,the worker should not return to work until they have been evaluated by a
healthcare provider.
26. Failure of employees to comply will result in employees being sent home during the emergency
actions.
27. Employees who do not believe it is safe to work shall be allowed to remove themselves from
the worksite and employers must follow the expanded family and medical leave requirements
included in the Families First Coronavirus Response Act or allow the worker to use
unemployment benefits, paid time off, or any other available form of paid leave available to the
worker at the workers discretion.
28. Any worker coming to work on a construction site in Washington from any state that is not
contiguous to Washington must self-quarantine for 14 days to become eligible to work on a job
site in Washington.
29. If an employee is confirmed to have COVID-19 infection, employers should inform fellow
employees of their possible exposure to COVID-19 in the workplace but maintain confidentiality
as required by the Americans with Disabilities Act(ADA).The employer should instruct fellow
employees about how to proceed based on the CDC Public Health Recornmendations for
Comm unity_-Related Exposure.
Job Site Visitors
30. A daily attendance log of all workers and visitors must be kept and retained for at least four weeks.
The log must include the name, phone number, and email address of all workers and visitors.
No jobsite may operate until the contractor can meet and maintain all requirements,including providing
materials,schedules and equipment required to comply.
These Phase 1 COVID-19 job site safety practices are required as long as the "Stay Home, Stay Healthy"
Gubernatorial Proclamation 20-25 is in effect or if adopted as rules by a federal, state or local regulatory
agency.All items minus numbers 28 and 30 are subject to enforcement action under L&I's Division of
Occupational Safety and Health (DOSH).
Workplace safety and health complaints may be submitted to the L&I Call Center: (1-800-423-7233) or via e-
mail to adag235_SIni.wa.gov. General questions about how to comply with construction safety practices can be
submitted to the state's Business Response Center at
l�zi{1,.j w rr arr cor1 h t rift 3,_t Ica]-38 i4C46a0_hf1637622b3 ;7.All other violations related to
Proclamation 20-25 can be submitted via at: llttps://bit.ly/covid-complier w.
Gov.Jay Inslee's Construction Working Group
Recommendations
4/23/2020
COVID health and safety plan (CHSP), Section 1-07.4(2)
1 (May 13, 2020)
2 COVID-19 Health and Safety Plan (CHSP)
3 The Contractor shall prepare a project specific COVID-19 health and safety plan
4 (CHSP). The-CHSP shall be prepared and submitted as a Type 2 Working Drawing
5 prior to beginning physical Work. The CHSP shall be based on the most current
6 State and Federal requirements. If the State or Federal requirements are revised,
7 the CHSP shall be updated as necessary to conform to the current requirements.
8
9 The Contractor shall update and resubmit the CHSP as the work progresses and
10 new activities appear on the look ahead schedule required under Section 1-
11 08.3(2)D. If the conditions change on the project, or a particular activity, the
12 Contractor shall update and resubmit the CHSP. Work on any activity shall cease if
13 conditions prevent full compliance with the CHSP.
14
15 The CHSP shall address the health and safety of all people associated with the
16 project including State workers in the field, Contractor personnel, consultants,
17 project staff, subcontractors, suppliers and anyone on the project site, staging
18 areas, or yards.
19
20 COVID-19 Health and Safety Plan (CHSP) Inspection
21 The Contractor shall grant full and unrestricted access to the Engineer for CHSP
22 Inspections. The Engineer (or designee) will conduct periodic compliance
23 inspections on the project site, staging areas, or yards to verify that any ongoing
24 work activity is following the CHSP plan. If the Engineer becomes aware of a
25 noncompliance incident either through a site inspection or other means, the
26 Contractor will be notified immediately (within 1 hour). The Contractor shall
27 immediately remedy the noncompliance incident or suspend all or part of the
28 associated work activity. The Contractor shall satisfy the Engineer that the
29 noncompliance incident has been corrected before the suspension will end.
Exhibit CO-1 B
Change Order Request
Federal Way: 2019 STORM PIPE REPAIR PHASE 2
Project: PROJECT#34288 Additional Working Days Required EA:
Description: Install two 12 " Internal Point Repairs on 19th PI SW Job No. 202304
Date: 6/1/2020
Description UM Quantity Rate Amount
Pro-Vac Mobilization LS 1 $ 400.00 $400.00
Pro-Vac 12" Internal Point Repair EA 2 $2,400.00 $4,800.00
$0.00
Subcontractor Total $5,200.00
ITL Materials
Description UM Quantity Rate Amount
day $0.00
day $0.00
Material Total -
LABOR
Description UNIT Quantity Price Amount
HR $0.00
HR $0.00
HR $0.00
HR $0.00
HR 1 $0.00
EQ
ITL EQUIP JHR $0.00
HR $0.00
HR $0.00
HR $0.00
HR $0.00
day $0.00
Percent $0.00
Labor Subtotal $0.00
EQ Subtotal $0.00
EQUIPMENT, LABOR, MATERIALS - TOTAL Cost Subtotal $5,200.00
MARKUPS
Per WaDOT 2020 Standard Specs Percent
Labor 29% $0.00
Materials 21% $0.00
EQ 21% $0.00
Sub - Per Standard Spec 1-09.6(6d) 12% $624.00
SUBTOTAL Mark Up $624.00
Subtotal Cost $5,200.00
SUBTOTAL $5,824.00
Tax- (Per WAC Rule 171) 0.0% $0.00
TOTAL AMOUNT $5,824.00
imam
6622 112th St E I Puyallup, WA98373
(888) 565-5665 1 Fax: (253)435-5788 1 www.pro-vac.com
5/28/20 Andy Thompson
Insituform Tech 0-503-486-6268
19165 SW 1191h Ave C-503-488-9340
Tualatin OR 97062 mmorris@aegion.com
Jobsite_Address: Federal Way
Install 2 internal point repairs2"pipe
SCOPE OF WORK:
• Labor&Equipment to install 2 IPR'S$2,400.00 each
• Mobilization$400.00 lump sum
• We will not guarantee that we can round out the pipe with the repair
Client to provide:
Legal access to site
All traffic Control
Bypass as needed
Please note that the above estimate does not include sales tax,tax on materials,or permits.
We propose to furnish all materials and labor to perform work upon designated areas. Pro-Vac Clean Service will notify the
customer of any problems or change of conditions. Disposal of waste will be in accordance with all state regulations, and any
additional work found during the course of cleaning and inspection,will be forwarded upon another proposal.
Other services we provide:
• Parking lot/street sweeping • Pipe inspection camera/grouting&repairs
• Storm drain main line cleaning/jetting • Emergency spill response
• Catch basin cleaning&repair m Tank cleaning/confined space entry
If you have any questions or need additional information,please don't hesitate to call me at(253)435-4328-
Sincerely,
Rafael Lopez
Pro-Vac
Cell (753)25181.021 ralf.lopez@pro-vac.corn
Customer agrees to pay all the costs and fees charged for the services rendered as stated on this proposal.The terms are Net 30 days upon approval of credit,1.5%
on unpaid balance monthly. If collection services are required,solely in the opinion of Pro-Vac,to collect the debt, I agree to pay reasonable costs for collection
including attorney fees and costs and any collection agency fees. If legal action is required the parties agree that the venue of the action will be Pierce County
Superior Court,State of Washington.It is further agreed that any accounts past due will be assessed at late fees of 1.5%per month,cumulative.
Customer Signature Print Name Date
Pro-Vac Signature Print Name Date
Pricing is good for 90 days from date of proposal
6/23/2020 Corporations and Charities System
�r,�_sS i r � WBs and Charities Filing System
BUSINESS INFORMATION
Business Name:
INSITUFORM TECHNOLOGIES, LLC
UBI Number:
601 880 220
Business Type:
FOREIGN LIMITED LIABILITY COMPANY
Business Status:
ACTIVE
Principal Office Street Address:
17988 EDISON AVE,CHESTERFIELD, MO,63005-3700, UNITED STATES
Principal Office Mailing Address:
17988 EDISON AVE,CHESTERFIELD, MO,63005-3700, UNITED STATES
Expiration Date:
10/31/2020
Jurisdiction:
UNITED STATES, DELAWARE
Formation/Registration Date:
10/30/2000
Period of Duration:
PERPETUAL
Inactive Date:
Nature of Business:
CONSTRUCTION
REGISTERED AGENT INFORMATION
https://ccfs.sos.wa.gov/#/BusinessSearch/Businessinformation 1/2
6/23/2020 Corporations and Charities System
Registered Agent Name:
CORPORATION SERVICE COMPANY
Street Address:
300 DESCHUTES WAY SW STE 208 MC-CSC1,TUMWATER,WA, 98501, UNITED STATES
Mailing Address:
300 DESCHUTES WAY SW STE 208 MC-CSC1,TUMWATER,WA, 98501, UNITED STATES
GOVERNORS
Title Governors Type Entity Name First Name Last Name
GOVERNOR INDIVIDUAL DAVID MORRIS
GOVERNOR INDIVIDUAL CHARLES GORDON
GOVERNOR INDIVIDUAL AEGION CORPORATION
Back
Filing History Name History Print Return to Business Search
https://ccfs.sos.wa.gov/#/BusinessSearch/Businessinformation 2/2
A DATE(MM/DD/YYVY)
�� CERTIFICATE OF LIABILITY INSURANCE 7/1/2021 >�_,(mm �(I
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 have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
(CONTACT
PRODUCER
Lockton Companies NAME:
Three City Place Drive,Suite 900 PHONE FAX
X N
St.Louis MO 63141-7081 E-MAIL_
(314)432-0500
INSURER(S)AFFORDING COVERAGE ! NAIC#
INSURER A:XL Insurance America,Inc. 24554
INSURED Insituform Technologies,LLC INSURER B_- ACE_American Insurance Company 22667_
1397735 17988 Edison Avenue INSURER C:Indemnity Insurance Co of North America 43575
Chesterfield MO 63005 INSURER 0!Starr Indemnity&Liability Company 38318
INSURER E:Indian Harbor Insurance Company 36940
INSURER F:
COVERAGES INSTE02 CERTIFICATE NUMBER: I6i t)8 59 REVISION NUMBER: X\IXXXXX
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.SUBR. POLICY EFF POLICY EXP
!Tw TYPE OF INSURANCE I WV POLICY NUMBER MM/DD/Yvvvl MM/DD/YYYV LIMITS
A X COMMERCIAL GENERAL LIABILITY y Y CGD300094905 7/1/2020 7/1/2021 EACH OCCURRENCE $ 2.000.000
CLAIMS-MADE X OCCUR �P REMISES Ea occurrence $ 1.000.000
A X Independt Contractor BROAD FORM PD/CONTRACTI IAL MED EXP(Any one person) $ 10.000
X XCU PERSONAL&ADV INJURY $ 2.000.000
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4.000.000
POLICY FX JE FX LOC PRODUCTS-COMP/OP AGG $ 4,000 000
OTHER; $
B AUTOMOBILE LIABILITY y y ISA H25302540 7/1/2020 7/1/2021 COMBINED SINGLE LIMIT $
Ea avoidant] 5.000.000 _
ANY AUTO BODILY INJURY(Per person) is XXXXXXX _
OWNED SCHEDULED BODILY INJURY(Per accident) $ XXXXXXX
AUTOS ONLY AUTOS
HIRED NON-OWNED PgopERTY DAMArE $ XXXXXXX
AUTOS ONLY AUTOS ONLY P :aoc,dent}
$ XXXXXXX
D UMBRELLA UAB OCCUR Y Y 1000095154201 7/1/2020 7/1/2021 EACH OCCURRENCE s 1 n.onn-noo
X EXCESS LIAR CLAIMS-MADE AGGREGATE $ 10.000.000
DED RETENTION$ $ XXXXXXX
WORKERS COMPENSATION y 7 X STATUTE I EFI
B AND EMPLOYERS'LIABILITY WLRC67457262(CA/MA) 7/11/2020 7/1/_021 _---------_._
C ANY PROPRIETOR/PARTNER/EXECUTIVE YIN WLRC67457225(AOS) 7/1/2020 7/1/2021 E L.EACH ACCIDENT $ 1,000,000
C OFFICER/MEMBER EXCLUDED? I 7N N/A (EXCLUDING MONOPOLISTIC ----
(Mandatory in NH) E.L.DISEASE-EA EMPLOYEES $ 1,000.000
If ns,describe under
DESCR1PT10N OF OPERATIONS below E-L DISEASE-POLICY LIMIT_i $ 1,000.000
E CONTRACTORS Y Y CE0742002401 7/1/2020 7/1/2021 $10,000,000PER CLAIM/AGG
E PROFESSIONAL AND CPL742035807 7/1/2020 7/1/2021 $500.000 SIR EACH LOSS
E POLLUTION LIABILITY (PROF-CLAIMS MADE)
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required)
RE:Insituform Job No.202304: 2019 Storm Pipe Repair Phase 2;Project No.34288:RFB#19-010.City of Federal Way,its officers,elected officials,employees.agents,and
volunteers are additional insureds under General Liability.Automobile Liability,and Excess Liability on a primary and non-contributory basis where required by written contract
executed prior to loss,but only with respect to liability arising out of the Named Insured's operatinns,and are additirmal insureds under Contrnctr's Pollution Liability when
required by written contract or agreement and solely for"covered operations"performeilby or on behalf of the 1+Tamed Insured.*SEE PAGE-FW0*
CERTIFICATE HOLDER CANCELLATION See Attachments
16568459
City of Federal Way SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
33325 8th Avenue South THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
Federal Way WA 98003 ACCORDANCE WITH THE POLICY PROVISIONS.
AUTHORIZED REPRESErII.aTi'•fF�uccmo_
,�
©19138-2 I5 CORPORATIUN- All rights reserved.
ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD
RETURN TO: PW ADMIN EXT: 2700 ID#: G�-7 '
CITY OF FEDERAL WAY LAW DEPARTMENT IROUTING FORM
ORIGINATING DEPT/DIv: PUBLIC WORKS/CIP
1. ORIGINATING STAFF I'I.:IiSON;.-PEf TANG V d"4+ c�� 1"� "' EXT:- I 7-453 3 3. DATE REQ.BY:$/I4/19
i. T EOFDOCuNIEN"T(C'i?ECKONE):
f CONTRACTO[t:SFL-.0!ION DOCUMENT(E.G.,RFB,RFP,RFQ)
Id/PUBLIC WORKS CONTRACT ❑ SMALL OR LIMITED PUBLIC WORKS CONTRACT
❑ PROFESSIONAL SERVICE AGREEMENT ❑ MAINTENANCE AGREEMENT
❑ GOODS AND SERVICE AGREEMENT ❑ HUMAN SERVICES/CDBG
❑ REAL ESTATE DOCUMENT ❑ SECURITY DOCUMENT(E.G.BOND RELATED DOCUMENTS)
❑ ORDINANCE ❑ RESOLUTION
❑ CONTRACT AMENDMENT(AG#): ❑ INTERLOCAL
❑ OTHER
L PROJECT NAME:2019 STORM PEPE1-RE�PwA_IR PHASE 2
i, NAME OF CONTRACTOR: r(\ ' CM -TQGA,-�I')C)(%7 �e
ADDRESS: razson Pm LA�-r� -fltAd IMLg3na5 TELEPHONE: (a 3b— 530 — CW
E-MAIL: Nem\tin Gonri FAX:
SIGNATURE NAME: V )V'- �� TITLE:
i. EXHIBITS AND ATTACHMENTS:❑ SCOPE,WORK OR SERVICES ❑ COMPENSATION ❑ INSURANCE REQUIREMENTS/CERTIFICATE ❑ ALL OTHER
REFERENCED EXHIBITS ❑ PROOF OF AUTHORITY TO SIGN ❑ REQUIRED LICENSES ❑ PRIOR CONTRACT/AMENDMENTS
CFW LICENSE# BL,EXP. 12/31/ UBI# EXP.
�-^
'. TERM: COMMENCEMENT DATE: l IBD COMPLETION DATE:
i. TOTAL COMPENSATION:$ 150t,VE)J •00 (INCLUDE EXPENSES AND SALES TAX,IF ANY)
(IF CALCULATED ON HOURLY LABOR CHARGE-ATTACH SCHEDULES OF EMPLOYEES TITLES AND HOLIDAY RATES)
REIMBURSABLE EXPENSE: ❑YES ❑NO IF YES,MAXIMUM DOLLAR AMOUNT: $
IS SALES TAX OWED: ❑YES ❑NO IF YES,$ PAID BY: ❑CONTRACTOR ❑CITY
RETAINAGE: RETAINAGE AMOUNT: ❑RETAINAGE AGREEMENT(SEE CONTRACT) OR ❑RETAINAGE BOND PROVIDED
❑ PURCHASING: PLEASE CHARGE TO:
�. DoCuNIEtiT/CONT TACT REVIEW INITIAL/DALE REVIEWED INITIAL/DAT
Lf"PROJLC"I �,IANAGER r r 11
:Eel IVISICIN MANAGER � /
�'UEPU i r 1)iRF.CTOR A 7I
VbIRECTOR
❑fpdSK MANAGEMENT (IF APPLICABLE)
P LAW DEPT f' I 4 ) 2 10`r 07-0
0. COUNCIL APPROVAL(IF APPLICABLE) SCHEDULED COMMITTEE DATE: COMMITTEE APPROVAL DATE:
SCHEDULED COUNCIL DATE: COUNCIL APPROVAL DATE: G
1. CONTRACT SIGNATURE ROUTING
eSENT TO VENDOR/CONTRACTOR DATE SENT: ,15��Zy DATE REC'D: Z�12 202 D
❑ ATTACH: SIGNATURE AUTHORITY, INSURANCE CERTIFICATE,LICENSES,EXHIBITS
❑ CREATE ELECTRONIC REMINDER/NOTIFICATION FOR 1 MONTH PRIOR TO EXPIRATION DATE
(INCLUDE DEPT.SUPPORT STAFF IF NECESSARY AND FEEL FREE TO SET NOTIFICATION MORE THAN A MONTH IN ADVANCE IF COUNCIL APPROVAL IS NEEDED.)
INITIAL/DATE S[GIVER
❑ FINANCE DEPARTMENT
fil-LAW DEPT
ar'SIGNATORY(.MAYQR OR DIRECTOR)
CITY 0 HZK
lILh1ED DATE SENT:
RETURN ONE ORIGINAL
:OMMENTS:
:XECU`I`E u ORIGINALS
inms
PUBLIC WORKS CONTRACT
THIS PUBLIC WORKS CONTRACT ("Contract") is dated effective this day of February, 2020 and is
made by and between the City of Federal Way, a Washington municipal corporation ("City or Owner"), and
insituform Technologies LLC, a Delaware ("Contractor"), for the project known as 2019
Storm Pipe Repair Phase 2 (the"Project").
A. The City desires to retain an independent contractor to furnish all labor and materials necessary to perform
work necessary to complete the Project; and
B. The Contractor has the requisite skill and experience to perform such work.
NOW, THEREFORE, the parties ("Parties") agree to the following terms and conditions:
1. SERVICES BY CONTRACTOR
Contractor shall perform all Work and furnish all tools, materials, supplies, equipment, labor and other
items incidental thereto necessary for the construction and completion of the Project. Contractor shall perform
the Work in a manner consistent with accepted practices for other properly licensed contractors and in
accordance with and as described in the Contract Documents, which Work shall be completed to the City's
satisfaction, within the time period prescribed by the City and pursuant to the direction of the Mayor or his or her
designee.
2. TERM
2.1 This Contract shall commence on the effective date of this Contract and continue until the Project is
formally accepted as complete by the City Council, Notice of Project Completion is filed with State agencies, and
all bonds for the Project are released by the City.
2.2 The Contractor must complete the Work in accordance with the number of Working Days for the
Project as identified in the Contract Documents. With regard to obtaining Substantial Completion and the
Completion Date by the Contractor, time is of the essence. In the event the Work is not substantially completed
within the time specified in the Contract Documents, Contractor agrees to pay to the City liquidated damages in
the amount set forth in the Contract Documents. The parties acknowledge that delays inconvenience the public
and cost taxpayers undue sums of money, adding time needed for administration, inspection, and supervision of
the Project and diverting City resources from other projects and obligations. It is impractical and difficult to
calculate the actual costs and impacts of such delays. The parties therefore agree that the formula for
calculating liquidated damages as set forth in the Contract Documents is an appropriate formula and will result
in a reasonable approximation of the City's damages in the event of delay.
2.3 If the Contractor is unreasonably delayed by others, notification shall be made in writing to the
Engineer in accordance with the Contract Documents. Any request for a time extension or additional
compensation (including expectancy or consequential damages) allegedly resulting from such delay shall be
made in accordance with the procedures of the Contract Documents. Failure to follow the notice procedures in
the Contract Documents is a full and complete waiver of Contractor's right to additional time, money, damages,
or other relief(including expectancy or consequential damages) as a result of the event or condition giving rise
to such request.
3. COMPENSATION
3.1 In consideration of the Contractor performing the Work, the City agrees to pay the Contractor an
amount not to exceed one hundred thk1y-nins: thousand one hundred fifty-six and 00/100 Dollars ($139.156.00),
which amount shall constitute full and complete payment by the City ("Total Compensation"). The Contractor
shall be solely responsible for the payment of any taxes imposed by any lawful jurisdiction as a result of the
performance and payment of this Contract.
3.2 The City shall pay the Contractor for Work performed under this Contract as detailed in the Bid
Proposal, which is incorporated herein and made a part hereof by this reference, and as detailed in the Contract
Documents. The City shall have the right to withhold payment to the Contractor for any of the Work not
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-13 PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019 06.11
completed in a satisfactory manner, in the City's sole and absolute discretion, which shall be withheld until such
time as Contractor modifies or repairs the Work so that the Work is acceptable to the City. Payment to the
Contractor for partial estimates, final estimates, and retained percentages shall be subject to controlling laws.
3.3 In addition to the requirements set forth in the Contract Documents, the Contractor shall maintain
Project cost records by cost codes and shall contemporaneously segregate and separately record, at the time
incurred, all costs (1) directly associated with each work activity, (2) directly or indirectly resulting from any
event, occurrence, condition, or direction for which Contractor seeks an adjustment in Contract price Contract
time, or related to any other Claim or protest. Any work performed for which Contractor intends to seek an
adjustment in Contract Price or Contract Time, or related to any other Claim or protest, shall be recorded on the
same day the work is performed and kept separate so as to distinguish it from Contract Work.
4. INDEPENDENT CONTRACTOR
4.1 It is the intention and understanding of the Parties that the Contractor shall be an independent
contractor and that the City shall be neither liable nor obligated to pay Contractor sick leave, vacation pay or any
other benefit of employment, nor to pay any social security or other tax which may arise as an incident of
employment. The Contractor shall not conduct itself as nor claim to be an officer or employee of the City. The
Contractor shall pay all income and other taxes due. Industrial or any other insurance that is purchased for the
benefit of the City, regardless of whether such may provide a secondary or incidental benefit to the Contractor,
shall not be deemed to convert this Agreement to an employment contract. It is recognized that Contractor may
or will be performing professional services during the Term for other parties; provided, however, that such
performance of other services shall not conflict with or interfere with Contractor's ability to perform the Services.
Contractor agrees to resolve any such conflicts of interest in favor of the City. Nothing contained in this Contract
shall create a contractual or direct relationship with or a cause of action in favor of a Subcontractor or third party
against the City, or by the Contractor against the Engineer, or against any of their agents, employees,
engineers, or consultants.
4.2 If the Contractor is a sole proprietorship or if this is a contract with an individual, the contractor
agrees to notify the City and complete any required form if the Contractor retired under a State of Washington
retirement system and agrees to indemnify any losses the City may sustain through the Contractor's failure to
do so.
5. INDEMNIFICATION
5.1 Contractor Indemnification.
5.1.1 The Contractor shall indemnify, defend, and hold the City, its elected officials, officers, employees,
agents, consultants, and volunteers (collectively "the Indemnified Parties") harmless from any costs or losses,
and pay and damages or judgments, related to any claim brought by any person employed in any capacity by
the Contractor or subcontractor or supplier (of any tier) performing the Work, with respect to the payment of
wages, salaries, or other compensation or benefits including but not limited to benefits such as medical, health,
retirement, vacation, sick leave, etc.
5.1.2. To the fullest extent permitted by law, the Contractor shall defend, release, indemnify, and hold
harmless the City and the Indemnified Parties for, from, and against any and all claims, demands, losses, costs,
damages, suits, actions, expenses, fines, penalties, response costs, and liabilities (including costs and all
attorney and expert fees and internal personnel costs of investigation) of whatsoever kind or nature to the extent
arising from, resulting from, connected with, or incident to the Contractor's performance or failure to perform this
Contract or the Work or its breach of this Contract; provided, however, that if the provisions of RCW 4.24.155
apply to the Work and any injuries to persons or property arising out of the performance of this Contract are
caused by or result from the concurrent negligence of the Contractor or its subcontractors, agents, employees,
or anyone for whom they are legally liable, and an Indemnified Party, the indemnification and defense
obligations under this Section 5.1.2 apply only to the extent of the negligence of the Contractor, its
subcontractors, agents, employees, and anyone for whom they are legally liable.
5.1.3 Contractor specifically assumes potential liability for actions brought by the Contractor's own
employees or former employees against any Indemnified Party, and for that purpose Contractor waives any
immunity that may be granted to it under the Washington State Industrial Insurance Act, Title 51 RCW.
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-14 PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019.06.11
Contractor's indemnification shall not be limited in any way by any limitation on the amount of damages,
compensation or benefits payable to or by any third party under workers' compensation acts, disability benefit
acts or any other benefits acts or programs. Provided, however, the Contractor's waiver of immunity by the
provisions of this paragraph extends only to claims against the Contractor by any Indemnified party, and does
not include, or extend to, any claims by the Contractor's employee directly against the Contractor. The
Contractor recognizes that this waiver was specifically entered into.
5.2 Contractor Release. Any deviation, alteration, variation, addition, or omission in the Work by
Contractor from the Contract Documents shall preclude Contractor from bringing any Claim or request for
additional time or compensation on the basis of an alleged defect or error in the Contract Documents related to
or arising, in any way, from that deviation, alteration, variation, addition, or omission. The Contractor further
warrants that any alteration, variation, deletion, or omission fully complies with or exceeds all requirements of
the Contract Documents and assumes all risk thereof.
5.3 Survival. The provisions of this Section shall (1) survive the expiration or termination of this Contract
with respect to any event occurring prior to such expiration or termination, final payment hereunder, and any
applicable statute of repose with respect to claims, fines, costs or damages brought or made against any
Indemnified Party; (2) shall not be limited by RCW 4.16326(g); and (3) are in addition to any other rights or
remedies which the City and/or any of the Indemnified Parties may have by law or under this Contract.
5.4 Offset. In the event of any claim or demand made against any Indemnified Party hereunder, the City
may, in its sole discretion, reserve, retain or apply any monies due to the Contractor under the Contract or any
other agreement or contract with the City for the purpose of resolving such claims; provided, however, that the
City may, in the City's sole discretion, release such funds if the Contractor provides the City with adequate
assurance of the protection of the City's and the other Indemnified Parties interests.
5.5 The Contractor shall ensure that each Subcontract includes a provision requiring each
Subcontractor to indemnify and defend the City and the Indemnified Parties in the same manner, to the same
extent, and for the same duration as Contractor agrees to indemnify and defend the City and the Indemnified
Parties in this Section 5.
6. OWNERSHIP OF DOCUMENTS
All originals and copies of work product, including plans, sketches, layouts, designs, design
specifications, records, files, computer disks, magnetic media, all finished or unfinished documents or material
which may be produced or modified by Contractor while performing the Work, whether or not required to be
furnished to the City, shall become the property of the City, shall be delivered to the City at its request, and may
be used by the City without restriction.
7. PATENTS, COPYRIGHTS, AND RIGHTS IN DATA
7.1 Any patentable result or material suitable for copyright arising out of this Contract shall be owned by
and made available to the City for public use, unless the City shall, in a specific case where it is legally
permissible, determine that it is in the public interest that it not be so owned or available.
7.2 The Contractor agrees that the ownership of any plans, drawings, designs, specifications, computer
programs, technical reports, operating manuals, calculations, notes and other work submitted or which is
specified to be delivered under this Contract, whether or not complete (referred to in this subsection as "Subject
Data"), is hereby irrevocably transferred and assigned to the City and shall be vested in the City or such other
local, state or federal agency, if any, as may be provided by separate contract with the City. The Contractor shall
execute and deliver such instruments and take such other action(s) as may be requested by the City to perfect
or protect the City's rights to such Subject Data and work product, and to perfect the assignments and transfers
contemplated in Sections 6 and 7.
7.3 All such Subject Data furnished by the Contractor pursuant to this Contract, other than documents
exclusively for internal use by the City, shall carry such notations on the front cover or a title page (or in such
case of maps, in the same block) as may be requested by the City. The Contractor shall also place their
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-15 PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019.06.11
endorsement on all Subject Data furnished by them.All such identification details shall be subject to approval by
the City prior to printing.
7.4 The Contractor shall ensure that substantially the foregoing paragraphs in Sections 6 and 7 are
included in each subcontract for the work on the Project.
8. GENERAL PROVISIONS
8.1 Entire Contract. The Contract Documents contain all of the agreements of the Parties with respect to
any matter covered or mentioned in this Contract and no prior agreements or understandings pertaining to any
such matters shall be effective for any purpose. In entering into this Contract, neither party has relied upon any
statement, estimate, forecast, projection, representation, warranty, action or agreement of the other party except
for those expressly contained in the Contract Documents.
8.2 Documents. The documents incorporated by reference, as if fully set forth in this Contract, are the
Advertisement for Bids, the Instructions to Bidders and Checklists, the Contractor's Bid Proposal (including all
forms and supplemental information listed on the Bidders Checklist), the Contract Documents (including Project
Plans, Specifications, and all Appendices,Amendments, and Supplemental Reports & Information), the Contract
Provisions (including all forms and supplemental information listed on the Contract Checklist), the version of the
Washington State Standard Specifications for Road, Bridge, and Municipal Construction identified herein, and
any other documents provided to bidders and/or referenced in or referred to by the Contract Documents.
8.3 Modification. No provisions of this Contract, including this provision, may be amended or added to
except by agreement in writing signed by the Parties or their respective successors in interest in accordance
with the Contract Documents.
8.4 Chanqe Orders. In addition to its rights under the Contract Documents, the City may unilaterally
issue a Change Order at any time making changes within the general scope of the Contract, without invalidating
the Contract and without providing notice to sureties. The City's issuance of a unilateral Change Order shall not
be construed as a waiver of any rights afforded the City, including its right to reject a prior protest or request for
change or Claim due to untimeliness or the Contractor's failure to fully comply with the requirements of the
Contract Documents, or to void the unilateral Change Order due to unilateral mistake, misrepresentation, or
fraud.
8.5 Total Cost Method /Claims. In no event shall a Total Cost Method or a modified Total Cost Method
be used by the Contractor to calculate any adjustments to the Contract price. For the purpose of this provision,
any cost method, or variety of cost methods, using the difference between the actual cost of the Work and the
Bid or Contract price of the Work to calculate any additional compensation or money owed to the Contractor
shall be considered a Total Cost Method. In addition, the City shall not be responsible for, and the Contractor
shall not be entitled to, any compensation for unallowable costs. Unallowable costs include, but are not limited
to: (i) interest or attorneys' fees, except as mandated by statute; (ii) Claim preparation or filing costs; (iii) the
costs of preparing notices or protests; (iv) lost profits, lost income, or lost earnings; (v) costs for idle equipment
when such equipment is not at the Site, has not been employed in the Work, or is not scheduled to be used at
the Site; (vi) claims consulting costs; (vii) expert fees and costs; (viii) loss of other business; and/or(ix) any other
special, consequential, expectancy, incidental, or indirect damages incurred by the Contractor, Subcontractors,
or suppliers.
8.6 Warranties and Guarantees In addition to the requirements of the Contract Documents, the
Contractor warrants that all portions of the Work that will be covered by a manufacturer's or supplier's guarantee
or warranty shall be performed in such a manner so as to preserve all rights under such guarantees or
warranties. If the City attempts to enforce a claim based upon a manufacturer's or supplier's guarantee or
warranty and such manufacturer or supplier refuses to honor such guarantee or warranty based, in whole or in
part, on a claim of defective installation by the Contractor or a Subcontractor, the Contractor shall be
responsible for any resulting loss or damage, and repairs, incurred by the City as a result of the manufacturer's
or supplier's refusal to honor such guarantee or warranty. This obligation survives termination of this Contract.
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-16 PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019.06.11
8.7 Full Force and Effect. Any provision of this Contract, which is declared invalid, void or illegal, shall in
no way affect, impair, or invalidate any other provision hereof and such other provisions shall remain in full force
and effect.
8.8 Assignment. The Contractor shall not transfer or assign, in whole or in part, any or all of its
obligations and rights hereunder without the prior written consent of the City. In the event the City consents to
any such assignment or transfer, such consent shall in no way release the Contractor from any of its obligations
or liabilities under this Contract.
8.9 Successors In Interest. Subject to the preceding Subsection, this Contract shall be binding upon and
inure to the benefit of the Parties' successors in interest, heirs and assigns.
8.10 Time Limitation and Venue. For the convenience of the parties to the Contract it is mutually agreed
by the parties that any claims, causes of action, or disputes which the Contractor has against the City arising
from the Contract shall be brought within the following time period: (i) 180 calendar days from the date of
Substantial Completion for those claims, causes of action, or disputes arising prior to the date of Substantial
Completion, and (ii) 180 calendar days from the date of Final Acceptance of the Contract by the City for those
claims, causes of action, or dispute arising after the date of Substantial Completion. It is further agreed that the
venue for any claim, cause of action, or dispute related to this Contract shall be King County, Washington, which
shall have exclusive jurisdiction over any such case, controversy, or dispute. The parties understand and agree
that the Contractor's failure to bring suit within the time period provided, shall be a complete bar to any such
claims or causes of action. It is further mutually agreed by the parties that when any claims, causes of action, or
disputes which the Contractor asserts against the City arising from the Contract are filed with the City or initiated
in court, the Contractor shall permit the City to have timely access to any records deemed necessary by the City
to assist in evaluating the claims, action, or dispute.
8.11 No Waiver. Failure of the City to declare any breach or default immediately upon occurrence
thereof, or delay in taking any action in connection with, shall not waive such breach or default. Failure of the
City to declare one breach or default does not act as a waiver of the City's right to declare another breach or
default.
8.12 Sole AuthoritylDiscretion/Judgment. Where the Contract Documents provide the City or its
Engineer with "sole" authority, discretion, or judgment, such authority, discretion, or judgment shall be
considered unconditional and absolute.
8.13 Caverning Law. This Contract shall be made in and shall be governed by and interpreted in
accordance with the laws of the State of Washington.
8.14 Autharily. Each individual executing this Contract on behalf of the City and Contractor represents
and warrants that such individuals are duly authorized to execute and deliver this Contract on behalf of the
Contractor or City.
8.15 Engineer. The Engineer is the City's representative who directly supervises the engineering and
administration of a construction Contract. The Engineer's authorities, duties, and responsibilities are limited to
those specifically identified in the Contract Documents. Designation of an individual or entity as the Engineer for
the Project is solely to identify the representative of the City as the entity to act as the Engineer as described in
the Contract Documents. Using the term "engineer" does not imply that such entity or person is a licensed
professional engineer or an engineering company and does not import any additional obligations upon the
actions of the Engineer that may govern licensed professional engineers when performing engineering services.
The Engineer for this Project is designated as: Kent T. Smith, Senior Capital Engineer
8.16 Notices. Any notices required to be given to Contractor or to the Engineer shall be delivered to the
Parties at the addresses set forth below. Any notices may be delivered personally to the addressee of the
notice or may be deposited in the United States mail, postage prepaid, to the address set forth herein. Any
notice so posted in the United States mail shall be deemed received three (3)days after the date of mailing.
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-17 PROJECT#34288/ RFB#19-010
CFW RFB VERSION 2019.06.11
CONTRACTOR: Insituform Technologies, LLC
Attn: Whittney Schulte, Contracting &Attesting Officer
17988 Edison Avenue
Chesterfield, MO 63005
ENGINEER: City of Federal Way
Attn: Kent T. Smith, Senior Capital Engineer
33325 8th Ave S
Federal Way,WA 98003
8.17 Options. The respective captions of the Sections of this Contract are inserted for convenience of
reference only and shall not be deemed to modify or otherwise affect in any respect any of the provisions of this
Contract.
8.18 Performance. Time is of the essence of this Contract and each and all of its provisions in which
performance is a factor. Adherence to completion dates is essential to the Contractor's performance of this
Contract.
8.19 Campliancewith Ethics Code. If a violation of the City's Ethics Resolution No. 91-54, as amended,
occurs as a result of the formation and/or performance of this Contract, this Contract may be rendered null and
void, at the City's option.
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-18 PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019.06.11
9. PERFORMANCE/PAYMENT BOND
Pursuant to RCW 39.08.010, the Contractor's payment and performance bonds must be conditioned
upon: (i) faithful performance of all of the provisions of the Contract, including warranty obligations; (ii) the
payment of all laborers, mechanics, Subcontractors, and Suppliers, and all persons who supply such persons
with provisions or supplies in carrying out the Work; and (iii) payment of any taxes, liabilities, increases, or
penalties incurred on the Project under Titles 50, 51, and 82 RCW which may be due on (a) projects referred to
in RCW 60.28.011(1)(b), and (b) projects for which the bond is conditioned on the payment of such taxes,
liabilities, increases, or penalties. Contractor's obligations under this Contract shall not be limited to the dollar
amount of the bond.
DATED the day and year set forth above.
CITY O :DERALWAY CONTRACTOR Insituform Technologies, LLC
J' rreii,'fvtayor Signature of Author'
Yederal
d Individual
25 8th Avenue South
Way, WA 98003-6325 Whittney Schulte Contracting &Attesting Officer
Printed Name of Authorized Individual
ATTEST:
_17988 Edison Avenue
I{ Street Address
Ste'l a ie Courtney, CMC, i Clerk
Chesterfield. MO 63005
APPROVED AS-TO FORM: City, State, Zip
J. Ryan Call, City Attorney
NOTARY OF CONTRACTOR'S SIGNATURE
MISSOURI
STATE OF )
) ss.
COUNTY OF SAINT LOUIS )
On this day personally appeared before me Whittney Schulte to me known to be
the Contracting &Attesting Officer of Insituform Technologies LLC that executed the foregoing
instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said corporation,
for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said
instrument and that the seal affixed, if any, is the corporate seal of said corporation.
GIVEN my hand and official seal this 6 day of February _ 20 20
_ r Y
NJANET W HASs
otary Public-Notary Seal (typed/printed name of notary)
5t Lou[s County—state of Missouri otary Public in and for the Stat of r. Missouri
Commisslon Number 12529086 My commission expires .�
COmmisslon Expires Nov 27 2020
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-19 PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019 06.11
PERFORMANCE AND PAYMENT BOND
2019 STORM PIPE REPAIR PHASE 2
The City of Federal Way("City')has awarded to Insituform Technologies, LLC ('Principal"), a contract
for the construction of the above referenced project, and said Principal is required to furnish a bond for
performance of all obligations under the Contract and for payment in accord with Chapter 39.08 Revised Code
of Washington(RCW)and(where applicable)Chapter 60.28 RCW.
Travelers Casualty and
The Principal, and Surety Compal of America ("Surety"), a corporation organized under the laws of the
State of Connecticut _ and licensed to do business in the State of Washington as surety and
named in the current list of "Surety Companies Acceptable in Federal Bonds" as published in the Federal
Register by the Audit Staff Bureau of Accounts, U.S. Treasury Dept., are jointly and severally held and firmly
bound to the City of Federal Way, in the sum of one I undred thirty-nine thousand one h0ndred fity-six US Dollars
($139,156.00 )Total Contract Amount,subject to the provisions herein.
This bond shall become null and void, if and when the Principal, its heirs, executors,administrators,successors,
or assigns shall:
1) Well and faithfully perform all of the Principal's obligations under the Contract and fulfill all terms
and conditions of all duly authorized modifications,additions,and changes to said Contract that may
hereafter be made, at the time and in the manner therein specified; and if such performance
obligations have not been fulfilled,this bond shall remain in force and effect;and
2) Pay all persons in accordance with Chapters 39.08, 39.12, and 60.28 RCW including all workers,
laborers, mechanics, subcontractors, and materialmen, and all person who shall supply such
contractor or subcontractor with provisions and supplies for the carrying on of such work, and all
taxes incurred on said Contract under Titles 50 and 51 RCW and all taxes imposed on the Principal
under Title 82 RCW; and if such payment obligations have not been fulfilled, this bond shall remain
in full force and effect.
The Surety for value received agrees that no change, extension of time, alteration or addition to the terms of the
Contract,the specifications accompanying the Contract, or to the work to be performed under the Contract shall
in any way affect its obligation on this bond, and waives notice of any change, extension of time, alteration or
addition to the terms of the Contract or the work performed. The Surety agrees that modifications and changes
to the terms and conditions of the Contract that increase the total amount to be paid the Principal shall
automatically increase the obligation of the Surety on this bond and notice to Surety is not required for such
increased obligation.
This bond shall be signed by duly authorized officers and will only be accepted if accompanied by a fully
executed,original power of attorney for the office executing on behalf of the surety.
PRINCIPAL:Insituform Technologies, LLC SURETY:Travelers Casualty and Surety Company of America
1r9.a Ediso��;a d?eld. MO 63005 One Tower Square, Hartford, CT 06183
Principal Signatur Date Sure y ignature Date
Whittney Schulte Ashley Miller
Printed Name Printed Name
Contracting &Attesting Officer Attorney-in-Fact
Title Title
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-23 PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019.06.11
LOCAL OFFICE/AGENT OF SURETY:
J.W.Terrill, a Marsh &McClennan Agency_, LLC company
Name
825 Maryville Centre Drive, Suite 200
Street Address
St. Lo..,a. MO 63017
City, State,Zip
314-594-2700
Telephone
BOND NO., 107202195
APPROVED AS TO FORM: �?�
J. Ryan Call, City Attorney
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-24 PROJECT#34288/RFB#19-010
31ON-2019.06.11-
State of Missouri
County of St.Louis
On 2/06/2020, before me, a Notary Public in and for said County and State, residing therein, duly commissioned and
sworn, personally appeared Ashler Vlille>r known to me to be Attorney-in-Fact of
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA
the corporation described in and that executed the within and foregoing instrument, and known to me to be the person
who executed the said instrument in behalf of said corporation, and he duly acknowledged to me that such corporation
executed the same.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal, the day and year stated in this
certificate above.
,. �.4.._
Michelle Wilson, Notary Public
MICHELLC tra'I wGr`;
NOTARY PUBLIC NO
R"OR' SEAL
T,=+TE OF r,?,is souF1
FC]?�j +=r r_f3g0 COUNTY
�.'�:;•''''i`:?,UM1: i=;{PIPEc jUi j 23,2023
fI 15538070
My Commission Expires:
Travelers Casualty and Surety Company of America
--• Travelers Casualty and Surety Company
TRAVELERS ] St. Paul Fire and Marine Insurance Company
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS:That Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company,and St.
Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the
"Companies"),and that the Companies do hereby make,constitute and appoint Ashley Miller of Chesterfield
Missouri ,their true and lawful Attorney-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances,
conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the
fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any
actions or proceedings allowed by law.
IN WITNESS WHEREOF,the Companies have caused this instrument to be signed,and their corporate seals to be hereto affixed,this 3rd day of February,
2017.
CCOKaa
State of Connecticut
f._.Y .
City of Hartford ss. Robert L.Raney, Senior Vice President
On this the 3rd day of February,2017,before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of
Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company,and
that he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations
by himself as a duly authorized officer-
In Witness Whereof,I hereunto set my hand and official seal.
My Commission expires the 30th day of June,2021
0
Marie C.Tetreault,Notary Public
This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Travelers Casualty and
Surety Company of America,Travelers Casualty and Surety Company, and St.Paul Fire and Marine Insurance Company,which resolutions are now in
full force and effect,reading as follows:
RESOLVED,that the Chairman,the President,any Vice Chairman, any Executive Vice President,any Senior Vice President, any Vice President, any
Second Vice President,the Treasurer, any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and
Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with
the Company's name and seal with the Company's seal bonds, recognizances,contracts of indemnity, and other writings obligatory in the nature of a
bond,recognizance,or conditional undertaking,and any of said officers or the Board of Directors at any time may remove any such appointee and revoke
the power given him or her;and it is
FURTHER RESOLVED,that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice
President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation
is in writing and a copy thereof is filed in the office of the Secretary;and it is
FURTHER RESOLVED,that any bond, recognizance,contract of indemnity,or writing obligatory in the nature of a bond, recognizance,or conditional
undertaking shall be valid and binding upon the Company when(a)signed by the President,any Vice Chairman,any Executive Vice President,any Senior
Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant
Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary;or(b)duly executed (under seal,if required)by
one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more
Company officers pursuant to a written delegation of authority;and it is
FURTHER RESOLVED,that the signature of each of the following officers:President,any Executive Vice President,any Senior Vice President,any Vice
President,any Assistant Vice President,any Secretary,any Assistant Secretary,and the seal of the Company may be affixed by facsimile to any Power
of Attorney or to any certificate relating thereto appointing Resident Vice Presidents,Resident Assistant Secretaries or Attomeys-in-Fact for purposes only
of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof,and any such Power of Attorney or certificate bearing
such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile
signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached.
I, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety
Company,and St.Paul Fire and Marine Insurance Company,do hereby certify that the above and foregoing is a true and correct copy of the Power of
Attorney executed by said Companies,which remains in full force and effect-
Dated this 6 day of February 2020
- Kevin E.H�As, retary
fo verify the authenticity of this Power ofAttorney,please rail us at 1-800-421-3880.
Please refer to the above-named Attorney-in-Fad and the details of the bond to which the power is attached.
CONTRACTOR'S RETAINAGE OPTION
IDENTIFICATION AND DESCRIPTION
Project Title: 2019 Storm Pipe Repair Phase 2
RFB No 19-010
Contractor: Insituform Technologies, LLC
GENERAL REQUIREMENTS
1. In accordance with applicable State Statutes, a contract retainage not to exceed five percent of the
moneys earned by the contractor will be reserved by the City.
2. All investments selected are subject to City approval.
3. The final disposition of the contract retainage will be made in accordance with applicable State Statutes.
CONTRACTOR'S INSTRUCTIONS
Pursuant to RCW 60.28.011, 1 hereby notify the City of Federal Way of my instructions for the retainage withheld
under the terms of this contract:
9 Option 1: Retained in a fund by the City of Federal Way. No interest will be paid to the contractor.
❑ Option 2: Deposited in an interest bearing account in a bank, mutual savings bank, or savings and
loan association. Interest paid to the contractor. Contractor shall have the bank (or other) execute a
separate "City of Federal Way Retainage Bank Acceptance Agreement" upon contract award. The
City will provide the agreement to the Contractor if this option is selected.
❑ Option 3: Placed in escrow with a bank or trust company. Contractor shall execute, and have
escrow account holder execute a separate "City of Federal Way Construction Retainage Escrow
Agreement" upon contract award. The City will provide the agreement to the Contractor if this option
is selected. All investments are subject to City approval. The cost of the investment program, and
risk thereof, is to be borne entirely by the contractor.
❑ Option 4: Contractor shall submit a "Retainage Bond" on City-provided form included in these
Contract Documents.
1
A I ,. :' > February 6, 2020
Con[ractor 54711 h#e Date
Wh ttney Schuita,;Contracting &Attesting Officer
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-25 PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019.06.11
PUBLIC WORKS CONTRACT
THIS PUBLIC WORKS CONTRACT ("Contract") is dated effective this day of February, 2020 and is
made by and between the City of Federal Way, a Washington municipal corporation ("City or Owner"), and
Insituform Technologies LLC, a Delaware Limited Liability Company ("Contractor"), for the project known as 2019
Storm Pipe Repair Phase 2 (the"Project").
A. The City desires to retain an independent contractor to furnish all labor and materials necessary to perform
work necessary to complete the Project; and
B. The Contractor has the requisite skill and experience to perform such work.
NOW, THEREFORE, the parties ("Parties") agree to the following terms and conditions:
1. SERVICES BY CONTRACTOR
Contractor shall perform all Work and furnish all tools, materials, supplies, equipment, labor and other
items incidental thereto necessary for the construction and completion of the Project. Contractor shall perform
the Work in a manner consistent with accepted practices for other properly licensed contractors and in
accordance with and as described in the Contract Documents, which Work shall be completed to the City's
satisfaction, within the time period prescribed by the City and pursuant to the direction of the Mayor or his or her
designee.
2. TERM
2.1 This Contract shall commence on the effective date of this Contract and continue until the Project is
formally accepted as complete by the City Council, Notice of Project Completion is filed with State agencies, and
all bonds for the Project are released by the City.
2.2 The Contractor must complete the Work in accordance with the number of Working Days for the
Project as identified in the Contract Documents. With regard to obtaining Substantial Completion and the
Completion Date by the Contractor, time is of the essence. In the event the Work is not substantially completed
within the time specified in the Contract Documents, Contractor agrees to pay to the City liquidated damages in
the amount set forth in the Contract Documents. The parties acknowledge that delays inconvenience the public
and cost taxpayers undue sums of money, adding time needed for administration, inspection, and supervision of
the Project and diverting City resources from other projects and obligations. It is impractical and difficult to
calculate the actual costs and impacts of such delays. The parties therefore agree that the formula for
calculating liquidated damages as set forth in the Contract Documents is an appropriate formula and will result
in a reasonable approximation of the City's damages in the event of delay.
2.3 If the Contractor is unreasonably delayed by others, notification shall be made in writing to the
Engineer in accordance with the Contract Documents. Any request for a time extension or additional
compensation (including expectancy or consequential damages) allegedly resulting from such delay shall be
made in accordance with the procedures of the Contract Documents. Failure to follow the notice procedures in
the Contract Documents is a full and complete waiver of Contractor's right to additional time, money, damages,
or other relief(including expectancy or consequential damages) as a result of the event or condition giving rise
to such request.
3. COMPENSATION
3.1 In consideration of the Contractor performing the Work, the City agrees to pay the Contractor an
amount not to exceed one hundred thirty-nine thousand one hundred fifty-six and 00/100 Dollars ($139,156.00),
which amount shall constitute full and complete payment by the City ("Total Compensation"). The Contractor
shall be solely responsible for the payment of any taxes imposed by any lawful jurisdiction as a result of the
performance and payment of this Contract.
3.2 The City shall pay the Contractor for Work performed under this Contract as detailed in the Bid
Proposal, which is incorporated herein and made a part hereof by this reference, and as detailed in the Contract
Documents. The City shall have the right to withhold payment to the Contractor for any of the Work not
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-13 PROJECT#34288/RFS#19-010
CFW RFB VERSION 2019.06.11
completed in a satisfactory manner, in the City's sole and absolute discretion, which shall be withheld until such
time as Contractor modifies or repairs the Work so that the Work is acceptable to the City. Payment to the
Contractor for partial estimates, final estimates, and retained percentages shall be subject to controlling laws.
3.3 In addition to the requirements set forth in the Contract Documents, the Contractor shall maintain
Project cost records by cost codes and shall contemporaneously segregate and separately record, at the time
incurred, all costs (1) directly associated with each work activity, (2) directly or indirectly resulting from any
event, occurrence, condition, or direction for which Contractor seeks an adjustment in Contract price Contract
time, or related to any other Claim or protest. Any work performed for which Contractor intends to seek an
adjustment in Contract Price or Contract Time, or related to any other Claim or protest, shall be recorded on the
same day the work is performed and kept separate so as to distinguish it from Contract Work.
4. INDEPENDENT CONTRACTOR
4.1 It is the intention and understanding of the Parties that the Contractor shall be an independent
contractor and that the City shall be neither liable nor obligated to pay Contractor sick leave, vacation pay or any
other benefit of employment, nor to pay any social security or other tax which may arise as an incident of
employment. The Contractor shall not conduct itself as nor claim to be an officer or employee of the City. The
Contractor shall pay all income and other taxes due. Industrial or any other insurance that is purchased for the
benefit of the City, regardless of whether such may provide a secondary or incidental benefit to the Contractor,
shall not be deemed to convert this Agreement to an employment contract. It is recognized that Contractor may
or will be performing professional services during the Term for other parties; provided, however, that such
performance of other services shall not conflict with or interfere with Contractor's ability to perform the Services.
Contractor agrees to resolve any such conflicts of interest in favor of the City. Nothing contained in this Contract
shall create a contractual or direct relationship with or a cause of action in favor of a Subcontractor or third party
against the City, or by the Contractor against the Engineer, or against any of their agents, employees,
engineers, or consultants.
4.2 If the Contractor is a sole proprietorship or if this is a contract with an individual, the contractor
agrees to notify the City and complete any required form if the Contractor retired under a State of Washington
retirement system and agrees to indemnify any losses the City may sustain through the Contractor's failure to
do so.
5. INDEMNIFICATION
5.1 Contractor Indemnification.
5.1.1 The Contractor shall indemnify, defend, and hold the City, its elected officials, officers, employees,
agents, consultants, and volunteers (collectively "the Indemnified Parties") harmless from any costs or losses,
and pay and damages or judgments, related to any claim brought by any person employed in any capacity by
the Contractor or subcontractor or supplier (of any tier) performing the Work, with respect to the payment of
wages, salaries, or other compensation or benefits including but not limited to benefits such as medical, health,
retirement, vacation, sick leave, etc.
5.1.2. To the fullest extent permitted by law, the Contractor shall defend, release, indemnify, and hold
harmless the City and the Indemnified Parties for, from, and against any and all claims, demands, losses, costs,
damages, suits, actions, expenses, fines, penalties, response costs, and liabilities (including costs and all
attorney and expert fees and internal personnel costs of investigation) of whatsoever kind or nature to the extent
arising from, resulting from, connected with, or incident to the Contractor's performance or failure to perform this
Contract or the Work or its breach of this Contract; provided, however, that if the provisions of RCW 4.24.155
apply to the Work and any injuries to persons or property arising out of the performance of this Contract are
caused by or result from the concurrent negligence of the Contractor or its subcontractors, agents, employees,
or anyone for whom they are legally liable, and an Indemnified Party, the indemnification and defense
obligations under this Section 5.1.2 apply only to the extent of the negligence of the Contractor, its
subcontractors, agents, employees, and anyone for whom they are legally liable.
5.1.3 Contractor specifically assumes potential liability for actions brought by the Contractor's own
employees or former employees against any Indemnified Party, and for that purpose Contractor waives any
immunity that may be granted to it under the Washington State Industrial Insurance Act, Title 51 RCW.
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-14 PROJECT#34288/ RFB#19-010
CFW RFB VERSION 2019.06.11
Contractor's indemnification shall not be limited in any way by any limitation on the amount of damages,
compensation or benefits payable to or by any third party under workers' compensation acts, disability benefit
acts or any other benefits acts or programs. Provided, however, the Contractor's waiver of immunity by the
provisions of this paragraph extends only to claims against the Contractor by any Indemnified party, and does
not include, or extend to, any claims by the Contractor's employee directly against the Contractor. The
Contractor recognizes that this waiver was specifically entered into.
5.2 Contractor Release. Any deviation, alteration, variation, addition, or omission in the Work by
Contractor from the Contract Documents shall preclude Contractor from bringing any Claim or request for
additional time or compensation on the basis of an alleged defect or error in the Contract Documents related to
or arising, in any way, from that deviation, alteration, variation, addition, or omission. The Contractor further
warrants that any alteration, variation, deletion, or omission fully complies with or exceeds all requirements of
the Contract Documents and assumes all risk thereof.
5.3 Survival. The provisions of this Section shall (1) survive the expiration or termination of this Contract
with respect to any event occurring prior to such expiration or termination, final payment hereunder, and any
applicable statute of repose with respect to claims, fines, costs or damages brought or made against any
Indemnified Party; (2) shall not be limited by RCW 4.16326(g); and (3) are in addition to any other rights or
remedies which the City and/or any of the Indemnified Parties may have by law or under this Contract.
5.4 Offset. In the event of any claim or demand made against any Indemnified Party hereunder, the City
may, in its sole discretion, reserve, retain or apply any monies due to the Contractor under the Contract or any
other agreement or contract with the City for the purpose of resolving such claims; provided, however, that the
City may, in the City's sole discretion, release such funds if the Contractor provides the City with adequate
assurance of the protection of the City's and the other Indemnified Parties interests.
5.5 The Contractor shall ensure that each Subcontract includes a provision requiring each
Subcontractor to indemnify and defend the City and the Indemnified Parties in the same manner, to the same
extent, and for the same duration as Contractor agrees to indemnify and defend the City and the Indemnified
Parties in this Section 5.
6. OWNERSHIP OF DOCUMENTS
All originals and copies of work product, including plans, sketches, layouts, designs, design
specifications, records, files, computer disks, magnetic media, all finished or unfinished documents or material
which may be produced or modified by Contractor while performing the Work, whether or not required to be
furnished to the City, shall become the property of the City, shall be delivered to the City at its request, and may
be used by the City without restriction.
7. PATENTS, COPYRIGHTS, AND RIGHTS IN DATA
7.1 Any patentable result or material suitable for copyright arising out of this Contract shall be owned by
and made available to the City for public use, unless the City shall, in a specific case where it is legally
permissible, determine that it is in the public interest that it not be so owned or available.
7.2 The Contractor agrees that the ownership of any plans, drawings, designs, specifications, computer
programs, technical reports, operating manuals, calculations, notes and other work submitted or which is
specified to be delivered under this Contract, whether or not complete (referred to in this subsection as "Subject
Data"), is hereby irrevocably transferred and assigned to the City and shall be vested in the City or such other
local, state or federal agency, if any, as may be provided by separate contract with the City. The Contractor shall
execute and deliver such instruments and take such other action(s) as may be requested by the City to perfect
or protect the City's rights to such Subject Data and work product, and to perfect the assignments and transfers
contemplated in Sections 6 and 7.
7.3 All such Subject Data furnished by the Contractor pursuant to this Contract, other than documents
exclusively for internal use by the City, shall carry such notations on the front cover or a title page (or in such
case of maps, in the same block) as may be requested by the City. The Contractor shall also place their
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-15 PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019.06.11
endorsement on all Subject Data furnished by them.All such identification details shall be subject to approval by
the City prior to printing.
7.4 The Contractor shall ensure that substantially the foregoing paragraphs in Sections 6 and 7 are
included in each subcontract for the work on the Project.
8. GENERAL PROVISIONS
8.1 Entire Contract. The Contract Documents contain all of the agreements of the Parties with respect to
any matter covered or mentioned in this Contract and no prior agreements or understandings pertaining to any
such matters shall be effective for any purpose. In entering into this Contract, neither party has relied upon any
statement, estimate, forecast, projection, representation, warranty, action or agreement of the other party except
for those expressly contained in the Contract Documents.
8.2 DOCUments. The documents incorporated by reference, as if fully set forth in this Contract, are the
Advertisement for Bids, the Instructions to Bidders and Checklists, the Contractor's Bid Proposal (including all
forms and supplemental information listed on the Bidders Checklist), the Contract Documents (including Project
Plans, Specifications, and all Appendices, Amendments, and Supplemental Reports& Information), the Contract
Provisions (including all forms and supplemental information listed on the Contract Checklist), the version of the
Washington State Standard Specifications for Road, Bridge, and Municipal Construction identified herein, and
any other documents provided to bidders and/or referenced in or referred to by the Contract Documents.
8.3 Modification. No provisions of this Contract, including this provision, may be amended or added to
except by agreement in writing signed by the Parties or their respective successors in interest in accordance
with the Contract Documents.
8.4 Changes Qr ( rs. In addition to its rights under the Contract Documents, the City may unilaterally
issue a Change Order at any time making changes within the general scope of the Contract, without invalidating
the Contract and without providing notice to sureties. The City's issuance of a unilateral Change Order shall not
be construed as a waiver of any rights afforded the City, including its right to reject a prior protest or request for
change or Claim due to untimeliness or the Contractor's failure to fully comply with the requirements of the
Contract Documents, or to void the unilateral Change Order due to unilateral mistake, misrepresentation, or
fraud.
8.5 Total Cost Method /Claims. In no event shall a Total Cost Method or a modified Total Cost Method
be used by the Contractor to calculate any adjustments to the Contract price. For the purpose of this provision,
any cost method, or variety of cost methods, using the difference between the actual cost of the Work and the
Bid or Contract price of the Work to calculate any additional compensation or money owed to the Contractor
shall be considered a Total Cost Method. In addition, the City shall not be responsible for, and the Contractor
shall not be entitled to, any compensation for unallowable costs. Unallowable costs include, but are not limited
to: (i) interest or attorneys' fees, except as mandated by statute; (ii) Claim preparation or filing costs; (iii) the
costs of preparing notices or protests; (iv) lost profits, lost income, or lost earnings; (v) costs for idle equipment
when such equipment is not at the Site, has not been employed in the Work, or is not scheduled to be used at
the Site; (vi) claims consulting costs; (vii) expert fees and costs; (viii) loss of other business; and/or(ix) any other
special, consequential, expectancy, incidental, or indirect damages incurred by the Contractor, Subcontractors,
or suppliers.
8.6 Warranties and Guarantees. In addition to the requirements of the Contract Documents, the
Contractor warrants that all portions of the Work that will be covered by a manufacturer's or supplier's guarantee
or warranty shall be performed in such a manner so as to preserve all rights under such guarantees or
warranties. If the City attempts to enforce a claim based upon a manufacturer's or supplier's guarantee or
warranty and such manufacturer or supplier refuses to honor such guarantee or warranty based, in whole or in
part, on a claim of defective installation by the Contractor or a Subcontractor, the Contractor shall be
responsible for any resulting loss or damage, and repairs, incurred by the City as a result of the manufacturer's
or supplier's refusal to honor such guarantee or warranty. This obligation survives termination of this Contract.
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-16 PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019.06.11
8.7 Full Force and Effect. Any provision of this Contract, which is declared invalid, void or illegal, shall in
no way affect, impair, or invalidate any other provision hereof and such other provisions shall remain in full force
and effect.
8.8 Assignmen . The Contractor shall not transfer or assign, in whole or in part, any or all of its
obligations and rights hereunder without the prior written consent of the City. In the event the City consents to
any such assignment or transfer, such consent shall in no way release the Contractor from any of its obligations
or liabilities under this Contract.
8.9 Successors In Interest. Subject to the preceding Subsection, this Contract shall be binding upon and
inure to the benefit of the Parties' successors in interest, heirs and assigns.
8.10 Time Limitation and Venue. For the convenience of the parties to the Contract it is mutually agreed
by the parties that any claims, causes of action, or disputes which the Contractor has against the City arising
from the Contract shall be brought within the following time period: (i) 180 calendar days from the date of
Substantial Completion for those claims, causes of action, or disputes arising prior to the date of Substantial
Completion, and (ii) 180 calendar days from the date of Final Acceptance of the Contract by the City for those
claims, causes of action, or dispute arising after the date of Substantial Completion. It is further agreed that the
venue for any claim, cause of action, or dispute related to this Contract shall be King County, Washington, which
shall have exclusive jurisdiction over any such case, controversy, or dispute. The parties understand and agree
that the Contractor's failure to bring suit within the time period provided, shall be a complete bar to any such
claims or causes of action. It is further mutually agreed by the parties that when any claims, causes of action, or
disputes which the Contractor asserts against the City arising from the Contract are filed with the City or initiated
in court, the Contractor shall permit the City to have timely access to any records deemed necessary by the City
to assist in evaluating the claims, action, or dispute.
8.11 No Waiver. Failure of the City to declare any breach or default immediately upon occurrence
thereof, or delay in taking any action in connection with, shall not waive such breach or default. Failure of the
City to declare one breach or default does not act as a waiver of the City's right to declare another breach or
default.
8.12 Sole Authority/DiscretionlJudgmont. Where the Contract Documents provide the City or its
Engineer with "sole" authority, discretion, or judgment, such authority, discretion, or judgment shall be
considered unconditional and absolute.
8.13 Governing Law. This Contract shall be made in and shall be governed by and interpreted in
accordance with the laws of the State of Washington.
8.14 ALithority. Each individual executing this Contract on behalf of the City and Contractor represents
and warrants that such individuals are duly authorized to execute and deliver this Contract on behalf of the
Contractor or City.
8.15 Enaineer. The Engineer is the City's representative who directly supervises the engineering and
administration of a construction Contract. The Engineer's authorities, duties, and responsibilities are limited to
those specifically identified in the Contract Documents. Designation of an individual or entity as the Engineer for
the Project is solely to identify the representative of the City as the entity to act as the Engineer as described in
the Contract Documents. Using the term "engineer" does not imply that such entity or person is a licensed
professional engineer or an engineering company and does not import any additional obligations upon the
actions of the Engineer that may govern licensed professional engineers when performing engineering services.
The Engineer for this Project is designated as: Kent T. Smith, Senior Capital Engineer
8.16 Notices. Any notices required to be given to Contractor or to the Engineer shall be delivered to the
Parties at the addresses set forth below. Any notices may be delivered personally to the addressee of the
notice or may be deposited in the United States mail, postage prepaid, to the address set forth herein. Any
notice so posted in the United States mail shall be deemed received three (3) days after the date of mailing.
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-17 PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019.06.11
CONTRACTOR Insituform Technologies, LLC
Attn: Whittney Schulte, Contracting &Attesting Officer
17988 Edison Avenue
Chesterfield, MO 63005
ENGINEER: City of Federal Way
Attn: Kent T. Smith, Senior Capital Engineer
33325 8th Ave S
Federal Way, WA 98003
8.17 Captions. The respective captions of the Sections of this Contract are inserted for convenience of
reference only and shall not be deemed to modify or otherwise affect in any respect any of the provisions of this
Contract.
8.18 Performance. Time is of the essence of this Contract and each and all of its provisions in which
performance is a factor. Adherence to completion dates is essential to the Contractor's performance of this
Contract.
8.19 Compliance with Ethics Code. If a violation of the City's Ethics Resolution No. 91-54, as amended,
occurs as a result of the formation and/or performance of this Contract, this Contract may be rendered null and
void, at the City's option.
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-18 PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019.06.11
9. PERFORMANCE/PAYMENT BOND
Pursuant to RCW 39.08.010, the Contractor's payment and performance bonds must be conditioned
upon: (i) faithful performance of all of the provisions of the Contract, including warranty obligations; (ii) the
payment of all laborers, mechanics, Subcontractors, and Suppliers, and all persons who supply such persons
with provisions or supplies in carrying out the Work; and (iii) payment of any taxes, liabilities, increases, or
penalties incurred on the Project under Titles 50, 51, and 82 RCW which may be due on (a) projects referred to
in RCW 60.28.011(1)(b), and (b) projects for which the bond is conditioned on the payment of such taxes,
liabilities, increases, or penalties. Contractor's obligations under this Contract shall not be limited to the dollar
amount of the bond.
DATED the day and year set forth above.
CITY OF FEDERAL WAY CONTRACTOR Insituform Technologies, LLC
f
Jifq,Fer Il, Mayor Signature of Authori Individual
3325 8th Avenue South
Federal Way, WA 98003-6325 Whittnev Schulte. Cantractino &Attesting Officer
Printed Name of Authorized Individual
ATTEST:
17988 Edison Avenue
/ Street Address
S la nie Gotrdiley. GMC ity Clerk
Chesterfield. MO 63005
APPROVED AS TO FORM: City, State, Zip
J. Ryan Call, City Attorney
NOTARY OF CONTRACTOR'S SIGNATURE
MISSOURI
STATE OF )
) ss.
COUNTY OF SAINT LOUIS )
On this day personally appeared before me Whittnev Schulte to me known to be
the Contracting &Attesting Officer of Insituform Technologies. LLC that executed the foregoing
instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said corporation,
for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said
instrument and that the seal affixed, if any, is the corporate seal of said corporation.
GIVEN my hand and official seal this 6 day of February 20 20
JANET W.HASS
Notary Public—Notary Seal (typed/printed name of notary)
St Louis County—State of Missouri Nota Public in and for the Sole of Missouri
Commission Number 12529086 Notary
My Commission Expires Nov 27,2020 My commission expires o2 �v
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-19 PROJECT#34288/RFB#19-010
CFW RF8 VERSION 2019.06.11
PERFORMANCE AND PAYMENT BOND
2019 STORM PIPE REPAIR PHASE 2
The City of Federal Way("City')has awarded to Insituform Technologies, LLC ("Principal"), a contract
for the construction of the above referenced project, and said Principal is required to furnish a bond for
performance of all obligations under the Contract and for payment in accord with Chapter 39.08 Revised Code
of Washington(RCW)and(where applicable)Chapter 60.28 RCW.
Travelers Casualty and
The Principal, and Surety Companyof America ("Surety"), a corporation organized under the laws of the
State of Connectir::ui, and tcensed to do business in the State of Washington as surety and
named in the current list of "Surety Companies Acceptable in Federal Bonds" as published in the Federal
Register by the Audit Staff Bureau of Accounts, U.S. Treasury Dept., are jointly and severally held and firmly
bound to the City of Federal Way, in the sum of one hundred thirty-nine thousand one hundred€`ty-six US Dollars
($139,156.00 )Total Contract Amount,subject to the provisions herein.
This bond shall become null and void, if and when the Principal, its heirs,executors,administrators,successors,
or assigns shall:
1) Well and faithfully perform all of the Principal's obligations under the Contract and fulfill all terms
and conditions of all duly authorized modifications,additions, and changes to said Contract that may
hereafter be made, at the time and in the manner therein specified; and if such performance
obligations have not been fulfilled,this bond shall remain in force and effect;and
2) Pay all persons in accordance with Chapters 39.08, 39.12, and 60.28 RCW including all workers,
laborers, mechanics, subcontractors, and materialmen, and all person who shall supply such
contractor or subcontractor with provisions and supplies for the carrying on of such work, and all
taxes incurred on said Contract under Titles 50 and 51 RCW and all taxes imposed on the Principal
under Title 82 RCW; and if such payment obligations have not been fulfilled, this bond shall remain
in full force and effect.
The Surety for value received agrees that no change, extension of time, alteration or addition to the terms of the
Contract,the specifications accompanying the Contract, or to the work to be performed under the Contract shall
in any way affect its obligation on this bond, and waives notice of any change, extension of time, alteration or
addition to the terms of the Contract or the work performed. The Surety agrees that modifications and changes
to the terms and conditions of the Contract that increase the total amount to be paid the Principal shall
automatically increase the obligation of the Surety on this bond and notice to Surety is not required for such
increased obligation.
This bond shall be signed by duly authorized officers and will only be accepted if accompanied by a fully
executed,original power of attorney for the office executing on behalf of the surety.
PRINCIPAL:Insitufui a,i Telciinologif�s, LLC SURETY: Travelers Casualty and Surety Company of America
' 17" 8 Edrsjr.Aver e. hes:er ic,,L:.MO 63005 One Tower Square, Hartford, CT 06183
Principal Signature Date Surety Signature Date
Whittney Schulte Ashley Miller
Printed Name Printed Name
Contracting &Attesting Officer Attorney-in-Fact
Title Title
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-23 PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019.06,11
LOCAL OFFICE/AGENT OF SURETY:
J-W.Terrill, a Marsh &McClennan Agency, LLC company
Name
�2 5 Mar,elle Centre Drive, Suite 200
Street Address
St. Louis, MO 6.3017
City, State,Zip
314-594-2700
Telephone
BOND NO.: 107202195
APPROVED AS TO FORM: _
J.Ryan Call, City Attorney
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-24 PROJECT#34288/RFB#19-010
.,?SION 2019.06.11-
State of Missouri
County of St. Louis
On 210612020, before me, a Notary Public in and for said County and State, residing therein, duly commissioned and
sworn,personally appeared Ashley Miller known to me to be Attorney-in-Fact of
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA
the corporation described in and that executed the within and foregoing instrument, and known to me to be the person
who executed the said instrument in behalf of said corporation, and he duly acknowledged to me that such corporation
executed the same.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal, the day and year stated in this
certificate above.
Michelle Wilson,Notary Public
y r4IC;iELLC+,NII Sr
L
Q r Q,RY�'U8LlC- (dQTI�r�Y SIAL
STATE OF MISSOU+lI
or'�fl5_"JCNEU FOR J✓=FFERSOV COUNTYL'Or'dMISSIOAf EXPIRES JUN.23, 2023
Ib#7B63G070
My Commission Expires:
Travelers Casualty and Surety Company of America
Travelers Casualty and Surety Company
TRAVELERS.!Y St. Paul Fire and Marine Insurance Company
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS:That Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company,and St.
Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the
"Companies"),and that the Companies do hereby make,constitute and appoint Ashley Miller of Chesterfield
Missouri ,their true and lawful Attorney-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances,
conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the
fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any
actions or proceedings allowed by law.
IN WITNESS WHEREOF,the Companies have caused this instrument to be signed,and their corporate seals to be hereto affixed,this 3rd day of February,
2017.
5 f
sm
State of Connecticut
BY _..............�_.-�. '
City of Hartford ss. Robert L.Raney,5enieir Vice Presrdert
On this the 3rd day of February,2017,before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of
Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company,and St. Paul Fire and Marine Insurance Company, and
that he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations
by himself as a duly authorized officer.
In Witness Whereof,I hereunto set my hand and official seal. T�
My Commission expires the 30th day of June,2021 tu� �
Mane C.Tetreault,Notary Public
n
This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Travelers Casualty and
Surety Company of America,Travelers Casualty and Surety Company, and St.Paul Fire and Marine Insurance Company,which resolutions are now in
full force and effect,reading as follows:
RESOLVED,that the Chairman,the President,any Vice Chairman, any Executive Vice President,any Senior Vice President, any Vice President, any
Second Vice President,the Treasurer, any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary may appoint Attomeys-in-Fact and
Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with
the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a
bond,recognizance,or conditional undertaking,and any of said officers or the Board of Directors at any time may remove any such appointee and revoke
the power given him or her,and it is
FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice
President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation
is in writing and a copy thereof is filed in the office of the Secretary;and it is
FURTHER RESOLVED,that any bond, recognizance,contract of indemnity, or writing obligatory in the nature of a bond, recognizance,or conditional
undertaking shall be valid and binding upon the Company when(a)signed by the President,any Vice Chairman,any Executive Vice President,any Senior
Vice President or any Vice President, any Second Vice President,the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant
Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary;or(b)duly executed(under seal,if required)by
one or more Attomeys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more
Company officers pursuant to a written delegation of authority;and it is
FURTHER RESOLVED,that the signature of each of the following officers:President,any Executive Vice President,any Senior Vice President,any Vice
President,any Assistant Vice President,any Secretary,any Assistant Secretary,and the seal of the Company may be affixed by facsimile to any Power
of Attorney or to any certificate relating thereto appointing Resident Vice Presidents,Resident Assistant Secretaries or Attomeys-in-Fact for purposes only
of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof,and any such Power of Attorney or certificate bearing
such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile
signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached.
I, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety
Company,and St.Paul Fire and Marine Insurance Company,do hereby certify that the above and foregoing is a true and correct copy of the Power of
Attorney executed by said Companies,which remains in full force and effect.
Dated this 6 day of February 12020
COW
0;1
CrrOAlls r?
Kevin E.Hughes,Assistant Secretary
ro verify Me ah-Merr:fic ity of this Power ofAttomey,please caii us at 1-300-421-3880.
Please refer to the above-named Attorney-in-Fact and the details of the bond to which the power is attached.
CONTRACTOR'S RETAINAGE OPTION
IDENTIFICATION AND DESCRIPTION
Project Title: 2019 Storm Pipe Repair Phase 2
RFB No: 19-010
Contractor: Insituform Technologies, LLC
GENERAL REQUIREMENTS
1. In accordance with applicable State Statutes, a contract retainage not to exceed five percent of the
moneys earned by the contractor will be reserved by the City.
2. All investments selected are subject to City approval.
3. The final disposition of the contract retainage will be made in accordance with applicable State Statutes.
CONTRACTOR'S INSTRUCTIONS
Pursuant to RCW 60.28.011, 1 hereby notify the City of Federal Way of my instructions for the retainage withheld
under the terms of this contract:
l Option 1: Retained in a fund by the City of Federal Way. No interest will be paid to the contractor.
❑ Option 2: Deposited in an interest bearing account in a bank, mutual savings bank, or savings and
loan association. Interest paid to the contractor. Contractor shall have the bank (or other) execute a
separate "City of Federal Way Retainage Bank Acceptance Agreement" upon contract award. The
City will provide the agreement to the Contractor if this option is selected.
❑ Option 3: Placed in escrow with a bank or trust company. Contractor shall execute, and have
escrow account holder execute a separate "City of Federal Way Construction Retainage Escrow
Agreement" upon contract award. The City will provide the agreement to the Contractor if this option
is selected. All investments are subject to City approval. The cost of the investment program, and
risk thereof, is to be borne entirely by the contractor.
❑ Option 4: Contractor shall submit a "Retainage Bond" on City-provided form included in these
Contract Documents.
Awffuww,24641� February 6, 2020
Contractor Signatqf Date
Whittney Schulte ontracting &Attesting Officer
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-25 PROJECT#34288/ RFB#19-010
CFW RFB VERSION 2019.06.11
INTRODUCTION TO THE SPECIAL PROVISIONS
(August 14, 2013 APWA GSP)
The work on this project shall be accomplished in accordance with the Standard Specifications
for Road, Bridge and Municipal Construction, 2020 edition, as issued by the Washington State
Department of Transportation (WSDOT) and the American Public Works Association (APWA),
Washington State Chapter (hereafter "Standard Specifications"). The Standard Specifications,
as modified or supplemented by the Amendments to the Standard Specifications and these
Special Provisions, all of which are-made a part of the Contract Documents, shall govern all of
the Work.
These Special Provisions are made up of both General Special Provisions (GSPs) from various
sources, which may have project-specific fill-ins; and project-specific Special Provisions. Each
Provision either supplements, modifies, or replaces the comparable Standard Specification, or is
a new Provision. The deletion, amendment, alteration, or addition to any subsection or portion
of the Standard Specifications is meant to pertain only to that particular portion of the section,
and in no way should it be interpreted that the balance of the section does not apply.
The project-specific Special Provisions are not labeled as such. The GSPs are labeled under
the headers of each GSP, with the effective date of the GSP and its source. For example:
(March 8, 2013 APWA GSP)
(April 1, 2013 WSDOT GSP)
(April 12, 2018 CFW GSP)
(***PROJECT-SPECIFIC SPECIAL PROVISION***)
Also incorporated into the Contract Documents by reference are:
r Manual on Uniform Traffic Control Devices for Streets and Highways, currently adopted
edition, with Washington State modifications, if any
• WSDOT Standard Plans
• City of Federal Way Public Works Development Standards
National Electric Code, current edition
Contractor shall obtain copies of these publications, at Contractor's own expense.
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 SP-1 PROJECT#34288/RFB#19-010
CFW SPECIAL PROVISIONS VER. 2019.09
DIVISION 1
GENERAL REQUIREMENTS
DESCRIPTION OF WORK
(March 13, 1995 WSDOT GSP)
This Contract provides for the improvement of the rehabilitation repair of the 2019 Storm Pipe
Repair Phase 2 Improvements and other work, all in accordance with the attached Contract
Plans, these Contract Provisions, and the Standard Specifications.
1-01.3 Definitions
(January 4, 2016 APWA GSP)
Delete the heading Completion Dates and the three paragraphs that follow it, and replace them
with the following:
Dates
Bid Opening Date
The date on which the Contracting Agency publicly opens and reads the Bids.
Award Date
The date of the formal decision of the Contracting Agency to accept the lowest
responsible and responsive Bidder for the Work.
Contract Execution Date
The date the Contracting Agency officially binds the Agency to the Contract.
Notice to Proceed Date
The date stated in the Notice to Proceed on which the Contract time begins.
Substantial Completion Date
The day the Engineer determines the Contracting Agency has full and unrestricted use
and benefit of the facilities, both from the operational and safety standpoint, any
remaining traffic disruptions will be rare and brief, and only minor incidental work,
replacement of temporary substitute facilities, plant establishment periods, or correction
or repair remains for the Physical Completion of the total Contract.
Physical Completion Date
The day all of the Work is physically completed on the project. All documentation
required by the Contract and required by law does not necessarily need to be furnished
by the Contractor by this date.
Completion Date
The day all the Work specified in the Contract is completed and all the obligations of the
Contractor under the contract are fulfilled by the Contractor. All documentation required
by the Contract and required by law must be furnished by the Contractor before
establishment of this date.
Final Acceptance Date
The date on which the Contracting Agency accepts the Work as complete.
Supplement this Section with the following:
All references in the Standard Specifications, Amendments, or WSDOT General Special
Provisions, to the terms "Department of Transportation", "Washington State
Transportation Commission", "Commission", "Secretary of Transportation", "Secretary",
"Headquarters", and "State Treasurer" shall be revised to read "Contracting Agency."
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 SP-2 PROJECT#34288/RFB#19-010
CFW SPECIAL PROVISIONS VER. 2019.09
All references to the terms "State" or "state" shall be revised to read "Contracting
Agency" unless the reference is to an administrative agency of the State of Washington,
a State statute or regulation, or the context reasonably indicates otherwise.
All references to "State Materials Laboratory" shall be revised to read "Contracting
Agency designated location."
All references to "final contract voucher certification" shall be interpreted to mean the
Contracting Agency form(s) by which final payment is authorized, and final completion
and acceptance granted.
Additive
A supplemental unit of work or group of bid items, identified separately in the Bid
Proposal, which may, at the discretion of the Contracting Agency, be awarded in addition
to the base bid.
Alternate
One of two or more units of work or groups of bid items, identified separately in the Bid
Proposal, from which the Contracting Agency may make a choice between different
methods or material of construction for performing the same work.
Business Day
A business day is any day from Monday through Friday except holidays as listed in
Section 1-08.5.
Contract Bond
The definition in the Standard Specifications for "Contract Bond" applies to whatever
bond form(s) are required by the Contract Documents, which may be a combination of a
Payment Bond and a Performance Bond.
Contract Documents
See definition for"Contract."
Contract Time
The period of time established by the terms and conditions of the Contract within which
the Work must be physically completed.
Notice of Award
The written notice from the Contracting Agency to the successful Bidder signifying the
Contracting Agency's acceptance of the Bid Proposal.
Notice to Proceed
The written notice from the Contracting Agency or Engineer to the Contractor authorizing
and directing the Contractor to proceed with the Work and establishing the date on
which the Contract time begins.
Traffic
Both vehicular and non-vehicular traffic, such as pedestrians, bicyclists, wheelchairs,
and equestrian traffic.
1-02 SID PROCEDURES AND CONDITIONS
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 SP-3 PROJECT#34288/ RFB#19-010
CFW SPECIAL PROVISIONS VER. 2019.09
1-02.1 Prequalification of Bidders
Delete this Section and replace it with the following:
1-02.1 Qualifications of Bidder
(January 24, 2011 APWA GSP)
Before award of a public works Contract, a bidder must meet at least the minimum
qualifications of RCW 39.04.350(1) to be considered a responsible bidder and qualified
to be awarded a public works project.
1-02.2 Plans and Specifications
(June 27, 2011 APWA GSP)
Delete this section and replace it with the following:
Information as to where Bid Documents can be obtained or reviewed can be found in the
Call for Bids (Advertisement for Bids)for the work.
After award of the Contract, Plans and specifications will be issued to the Contractor at
no cost as detailed below:
To Prime Contractor No. of Basis of Distribution
Sets
Reduced Plans (11" x 17") 1 Furnished automatically upon award.
Contract Provisions 1 Furnished automatically upon award.
Large Plans (e.g., 22" x 34�Ji Furnished only upon request.
Additional Plans and Contract Provisions may be obtained by the Contractor from the
source stated in the Call for Bids, at the Contractor's own expense.
1-02.4 Examination of Plans. Specifications. and Site Work
(June 27, 2011 APWA GSP)
1-02.4(1) General
(August 15, 2016 APWA GSP, Option B)
The first sentence of the last paragraph is revised to read:
Any prospective Bidder desiring an explanation or interpretation of the Bid
Documents, shall request the explanation or interpretation in writing by close of
business three (3) business days preceding the bid opening to allow a written
reply to reach all prospective Bidders before the submission of their Bids.
1-02.4(2) Subsurface Information
(March 8, 2013 APWA GSP)
The second sentence in the first paragraph is revised to read:
The Summary of Geotechnical Conditions and the boring logs, if and when
included as an appendix to the Special Provisions, shall be considered as part of
the Contract.
1-02.5 Proposal Forms
(July 31, 2017 APWA GSP)
Delete this section and replace it with the following:
The Proposal Form will identify the project and its location and describe the work. It will
also list estimated quantities, units of measurement, the items of work, and the materials
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 SP-4 PROJECT#34288/RFB#19-010
CFW SPECIAL PROVISIONS VER. 2019.09
to be furnished at the unit bid prices. The bidder shall complete spaces on the proposal
form that call for, but are not limited to, unit prices; extensions; summations; the total bid
amount; signatures; date; and, where applicable, retail sales taxes and acknowledgment
of addenda; the bidder's name, address, telephone number, and signature; the bidder's
UBDE/DBE/M/WBE commitment, if applicable; a State of Washington Contractor's
Registration Number; and a Business License Number, if applicable. Bids shall be
completed by typing or shall be printed in ink by hand, preferably in black ink. The
required certifications are included as part of the Proposal Form.
The Contracting Agency reserves the right to arrange the proposal forms with alternates
and additives, if such be to the advantage of the Contracting Agency. The bidder shall
bid on all alternates and additives set forth in the Proposal Form unless otherwise
specified.
1-02.6 Preparation of Proposal
(July 11, 2018 APWA GSP)
Supplement the second paragraph with the following:
4. If a minimum bid amount has been established for any item, the unit or lump sum
price must equal or exceed the minimum amount stated.
5. Any correction to a bid made by interlineation, alteration, or erasure, shall be
initialed by the signer of the bid.
Delete the last two paragraphs, and replace them with the following:
If no Subcontractor is listed, the Bidder acknowledges that it does not intend to use any
Subcontractor to perform those items of work.
The Bidder shall submit with their Bid a completed Contractor Certification Wage Law
Compliance form, provided by the Contracting Agency. Failure to return this certification
as part of the Bid Proposal package will make this Bid Nonresponsive and ineligible for
Award. A Contractor Certification of Wage Law Compliance form is included in the
Proposal Forms.
The Bidder shall make no stipulation on the Bid Form, nor qualify the bid in any manner.
A bid by a corporation shall be executed in the corporate name, by the president or a
vice president (or other corporate officer accompanied by evidence of authority to sign).
A bid by a partnership shall be executed in the partnership name, and signed by a
partner. A copy of the partnership agreement shall be submitted with the Bid Form if any
UDBE requirements are to be satisfied through such an agreement.
A bid by a joint venture shall be executed in the joint venture name and signed by a
member of the joint venture. A copy of the joint venture agreement shall be submitted
with the Bid Form if any UDBE requirements are to be satisfied through such an
agreement.
(April 12, 2019 CFW GSP)
Section 1-02.6 is supplemented with the following:
The fifth and sixth paragraphs of Section 1-02.6 are deleted.
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 SP-5 PROJECT#34288/ RFB#19-010
CFW SPECIAL PROVISIONS VER. 2019.09
(August 3, 2015 WSDOT GSP, OPTION 5)
Section 1-02.6 is supplemented with the following:
Cumulative Alternates Bidding
The Bid Proposal for this Contract requires the Bidder to bid cumulative Alternates as
part of the bid. As such the Bidder is required to submit a Base Bid and a bid for each of
the Alternate(s).
Bid Proposal
Bid Proposal includes the following:
1. Base Bid
The Base Bid shall include constructing all items included in Schedule A.
2. Alternate(s)
a. Alternate Al
Based on construction of Schedule B.
The Bid items for Alternate Al are as listed in the Bid Proposal.
b. Alternate A2
Based on construction of Schedule C.
The Bid items for Alternate A2 are as listed in the Bid Proposal.
Bidding Procedures
To be considered responsive the Bidder shall submit a price on each and every
Bid item included in the Base Bid and all Alternate(s).
successful Bidder will be the Bidder submitting the lowest responsible Bid for the
highest order Preference that is within the amount of available funds for the
project. Available funds will be announced immediately prior to the opening of
Bids. The following are listed in order from highest to lowest Preference:
1. Preference 1: Lowest total for Base Bid plus Alternate Al plus Alternate
A2.
2. Preference 2: Lowest total for Base Bid plus Alternate Al.
3. Preference 5: Lowest total for Base Bid
The Contracting Agency may, at their discretion, award a Contract for the Base
Bid, without any additional Alternates, in the event that all Bids exceed the
available funds announced. In any case, the award will be subject to the
requirements of Section 1-03.
Add the following new section:
1-02.60) Recycled Materials Proposal
(January 4, 2016 APWA GSP)
The Bidder shall submit with the Bid, its proposal for incorporating recycled materials
into the project, using the form provided in the Contract Provisions.
1-02.7 Bid Deposit
(March 8, 2013 APWA GSP)
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 SP-6 PROJECT#342881 RFB#19-010
CFW SPECIAL PROVISIONS VER. 2019.09
Supplement this section with the following:
Bid bonds shall contain the following:
1. Contracting Agency-assigned number for the project;
2. Name of the project;
3. The Contracting Agency named as obligee;
4. The amount of the bid bond stated either as a dollar figure or as a percentage
which represents five percent of the maximum bid amount that could be
awarded;
5. Signature of the bidder's officer empowered- to sign official statements. The
signature of the person authorized to submit the bid should agree with the
signature on the bond, and the title of the person must accompany the said
signature;
6. The signature of the surety's officer empowered to sign the bond and the power
of attorney.
If so stated in the Contract Provisions, bidder must use the bond form included in the
Contract Provisions.
If so stated in the Contract Provisions, cash will not be accepted for a bid deposit.
1-02.9 DeliverV of Proposal
(May 17, 2018 APWA GSP, OPTION A)
Delete this section and replace it with the following:
Each Proposal shall be submitted in a sealed envelope, with the Project Name and
Project Number as stated in the Call for Bids clearly marked on the outside of the
envelope, or as otherwise required in the Bid Documents, to ensure proper handling and
delivery be considered responsive on a FHWA-funded project, the Bidder may be
required to submit the following items, as required by Section 1-02.6:
• UDBE Written Confirmation Document from each UDBE firm listed on the
Bidder's completed UDBE Utilization Certification (WSDOT 272-056U)
• Good Faith Effort (GFE) Documentation
These documents, if applicable, shall be received either with the Bid Proposal or as a
supplement to the Bid. These documents shall be received no later than 24 hours (not
including Saturdays, Sundays and Holidays) after the time for delivery of the Bid
Proposal.
If submitted after the Bid Proposal is due, the document(s) must be submitted in a
sealed envelope labeled the same as for the Proposal, with "Supplemental Information"
added. All other information required to be submitted with the Bid Proposal must be
submitted with the Bid Proposal itself, at the time stated in the Call for Bids.
The Contracting Agency will not open or consider any Bid Proposal that is received after
the time specified in the Call for Bids for receipt of Bid Proposals, or received in a
location other than that specified in the Call for Bids. The Contracting Agency will not
open or consider any "Supplemental Information" (UDBE confirmations, or GFE
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documentation) that is received after the time specified above, or received in a location
other than that specified in the Call for Bids.
1-02.10 Withdrawing, Revising, or Supplementing Proposal
(July 23, 2015 APWA GSP)
Delete this section, and replace it with the following:
After submitting a physical Bid Proposal to the Contracting Agency, the Bidder may
withdraw, revise, or supplement it if:
1. The Bidder submits a written request signed by an authorized person and
physically delivers it to the place designated for receipt of Bid Proposals,
and
2. The Contracting Agency receives the request before the time set for
receipt of Bid Proposals, and
3. The revised or supplemented Bid Proposal (if any) is received by the
Contracting Agency before the time set for receipt of Bid Proposals.
If the Bidder's request to withdraw, revise, or supplement its Bid Proposal is received
before the time set for receipt of Bid Proposals, the Contracting Agency will return the
unopened Proposal package to the Bidder. The Bidder must then submit the revised or
supplemented package in its entirety. If the Bidder does not submit a revised or
supplemented package, then its bid shall be considered withdrawn.
Late revised or supplemented Bid Proposals or late withdrawal requests will be date
recorded by the Contracting Agency and returned unopened. Mailed, emailed, or faxed
requests to withdraw, revise, or supplement a Bid Proposal are not acceptable.
1-02.13 Irregular Proposals
(June 20, 2017 APWA GSP)
Delete this section and replace it with the following:
1. A Proposal will be considered irregular and will be rejected if:
a. The Bidder is not prequalified when so required;
b. The authorized Proposal form furnished by the Contracting Agency is not used or
is altered;
C. The completed Proposal form contains any unauthorized additions, deletions,
alternate Bids, or conditions;
d. The Bidder adds provisions reserving the right to reject or accept the award, or
enter into the Contract;
e. A price per unit cannot be determined from the Bid Proposal;
f. The Proposal form is not properly executed;
g. The Bidder fails to submit or properly complete a Subcontractor list, if applicable,
as required in Section 1-02.6;
h. The Bidder fails to submit or properly complete an Underutilized Disadvantaged
Business Enterprise Certification, if applicable, as required in Section 1-02.6;
i. The Bidder fails to submit written confirmation from each UDBE firm listed on the
Bidder's completed UDBE Utilization Certification that they are in agreement with
the bidder's UDBE participation commitment, if applicable, as required in Section
1-02.6, or if the written confirmation that is submitted fails to meet the
requirements of the Special Provisions;
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j The Bidder fails to submit UDBE Good Faith Effort documentation, if applicable,
as required in Section 1-02.6, or if the documentation that is submitted fails to
demonstrate that a Good Faith Effort to meet the Condition of Award was made;
k. The Bid Proposal does not constitute a definite and unqualified offer to meet the
material terms of the Bid invitation; or
I. More than one Proposal is submitted for the same project from a Bidder under
the same or different names.
2. A Proposal may be considered irregular and may be rejected if:
a. The Proposal does not include a unit price for every Bid item;
b. Any of the unit prices are excessively unbalanced (either above or below the
amount of a reasonable Bid) to the potential detriment of the Contracting Agency;
C. Receipt of Addenda is not acknowledged;
d. A member of a joint venture or partnership and the joint venture or partnership
submit Proposals for the same project (in such an instance, both Bids may be
rejected); or
e. If Proposal form entries are not made in ink.
1-02.14 Disqualification of Bidders
(May 17, 2018 APWA GSP, OPTION B)
Delete this section and replace it with the following:
A Bidder will be deemed not responsible if the Bidder does not meet the mandatory
bidder responsibility criteria in RCW 39.04.350(1), as amended; or does not meet
Supplemental Criteria 1-7 listed in this Section.
Contracting Agency will verify that the Bidder meets the mandatory bidder responsibility
criteria in RCW 39.04.350(1), and Supplemental Criteria 1-2. Evidence that the Bidder
meets Supplemental Criteria 3-7 shall be provided by the Bidder as stated later in this
Section.
1. Delinquent State Taxes
A. Criterion: The Bidder shall not owe delinquent taxes to the Washington State
Department of Revenue without a payment plan approved by the Department
of Revenue.
B. Documentation: The Bidder, if and when required as detailed below, shall
sign a statement (on a form to be provided by the Contracting Agency) that
the Bidder does not owe delinquent taxes to the Washington State
Department of Revenue, or if delinquent taxes are owed to the Washington
State Department of Revenue, the Bidder must submit a written payment plan
approved by the Department of Revenue, to the Contracting Agency by the
deadline listed below.
2. Federal Debarment
A. Criterion: The Bidder shall not currently be debarred or suspended by the
Federal government.
B. Documentation: The Bidder shall not be listed as having an "active exclusion"
on the U.S. government's "System for Award Management" database
(www.sam.gov).
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3. Subcontractor Responsibility
A. Criterion: The Bidder's standard subcontract form shall include the
subcontractor responsibility language required by RCW 39.06.020, and the
Bidder shall have an established procedure which it utilizes to validate the
responsibility of each of its subcontractors. The Bidder's subcontract form
shall also include a requirement that each of its subcontractors shall have
and document a similar procedure to determine whether the sub-tier
subcontractors with whom it contracts are also "responsible" subcontractors
as defined by RCW 39.06.020.
B. Documentation: The Bidder, if and when required as detailed below, shall
submit a copy of its standard subcontract form for review by the Contracting
Agency, and a written description of its procedure for validating the
responsibility of subcontractors with which it contracts.
4. Claims Against Retainage and Bonds
A. Criterion: The Bidder shall not have a record of excessive claims filed against
the retainage or payment bonds for public works projects in the three years
prior to the bid submittal date, that demonstrate a lack of effective
management by the Bidder of making timely and appropriate payments to its
subcontractors, suppliers, and workers, unless there are extenuating
circumstances and such circumstances are deemed acceptable to the
Contracting Agency.
B. Documentation: The Bidder, if and when required as detailed below, shall
submit a list of the public works projects completed in the three years prior to
the bid submittal date that have had claims against retainage and bonds and
include for each project the following information:
Name of project
The owner and contact information for the owner;
A list of claims filed against the retainage and/or payment bond for any of
the projects listed;
• A written explanation of the circumstances surrounding each claim and
the ultimate resolution of the claim.
5. Public Bidding Crime
A. Criterion: The Bidder and/or its owners shall not have been convicted of a
crime involving bidding on a public works contract in the five years prior to the
bid submittal date.
B. Documentation: The Bidder, if and when required as detailed below, shall
sign a statement (on a form to be provided by the Contracting Agency) that
the Bidder and/or its owners have not been convicted of a crime involving
bidding on a public works contract.
6. Termination for Cause /Termination for Default
A. Criterion: The Bidder shall not have had any public works contract terminated
for cause or terminated for default by a government agency in the five years
prior to the bid submittal date, unless there are extenuating circumstances
and such circumstances are deemed acceptable to the Contracting Agency.
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B. DOGUn3entation: The Bidder, if and when required as detailed below, shall
sign a statement (on a form to be provided by the Contracting Agency) that
the Bidder has not had any public works contract terminated for cause or
terminated for default by a government agency in the five years prior to the
bid submittal date; or if Bidder was terminated, describe the circumstances. .
7. Lawsuits
A. Criterion: The Bidder shall not have lawsuits with judgments entered against
the Bidder in the five years prior to the bid submittal date that demonstrate a
pattern of failing to meet the terms of contracts, unless there are extenuating
circumstances and such circumstances are deemed acceptable to the
Contracting Agency
B. Documentation: The Bidder, if and when required as detailed below, shall
sign a statement (on a form to be provided by the Contracting Agency) that
the Bidder has not had any lawsuits with judgments entered against the
Bidder in the five years prior to the bid submittal date that demonstrate a
pattern of failing to meet the terms of contracts, or shall submit a list of all
lawsuits with judgments entered against the Bidder in the five years prior to
the bid submittal date, along with a written explanation of the circumstances
surrounding each such lawsuit. The Contracting Agency shall evaluate these
explanations to determine whether the lawsuits demonstrate a pattern of
failing to meet of terms of construction related contracts
7. Special Qualification for CIDP Contractor
A. Criterion: The Bidder shall have a minimum of three (3) years of continuous
experience installing CIPP/CIPPSL liners and shall be certified by the product
manufacturer/assembler.
B. Documentation: The Bidder shall submit a statement of experience to prove the
Bidder has at least three (3) years of continuous experience installing
CIPP/CIPPSL liners in pipe of a similar size, length and configuration and, shall
submit certification on manufacturer's letterhead indicating the Bidder is
approved by the fabric tube and resin manufacturer to perform CIPP/CIPPSL
installation work.
As evidence that the Bidder meets the Supplemental Criteria stated above, the apparent
low Bidder must submit to the Contracting Agency by 12:00 P.M. (noon) of the second
business day following the bid submittal deadline, a written statement verifying that the
Bidder meets the supplemental criteria together with supporting documentation
(sufficient in the sole judgment of the Contracting Agency) demonstrating compliance
with the Supplemental Criteria. The Contracting Agency reserves the right to request
further documentation as needed from the low Bidder and documentation from other
Bidders as well to assess Bidder responsibility and compliance with all bidder
responsibility criteria. The Contracting Agency also reserves the right to obtain
information from third-parties and independent sources of information concerning a
Bidder's compliance with the mandatory and supplemental criteria, and to use that
information in their evaluation. The Contracting Agency may consider mitigating factors
in determining whether the Bidder complies with the requirements of the supplemental
criteria.
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The basis for evaluation of Bidder compliance with these mandatory and supplemental
criteria shall include any documents or facts obtained by Contracting Agency (whether
from the Bidder or third parties) including but not limited to: (i) financial, historical, or
operational data from the Bidder; (ii) information obtained directly by the Contracting
Agency from others for whom the Bidder has worked, or other public agencies or private
enterprises; and (iii) any additional information obtained by the Contracting Agency
which is believed to be relevant to the matter.
If the Contracting Agency determines the Bidder does not meet the bidder responsibility
criteria above and is therefore not a responsible Bidder, the Contracting Agency shall
notify the Bidder in writing, with the reasons for its determination. If the Bidder disagrees
with this determination, it may appeal the determination within two (2) business days of
the Contracting Agency's determination by presenting its appeal and any additional
information to the Contracting Agency. The Contracting Agency will consider the appeal
and any additional information before issuing its final determination. If the final
determination affirms that the Bidder is not responsible, the Contracting Agency will not
execute a contract with any other Bidder until at least two business days after the Bidder
determined to be not responsible has received the Contracting Agency's final
determination.
Request to Change Supplemental Bidder Responsibility Criteria Prior To Bid: Bidders
with concerns about the relevancy or restrictiveness of the Supplemental Bidder
Responsibility Criteria may make or submit requests to the Contracting Agency to modify
the criteria. Such requests shall be in writing, describe the nature of the concerns, and
propose specific modifications to the criteria. Bidders shall submit such requests to the
Contracting Agency no later than five (5) business days prior to the bid submittal
deadline and address the request to the Project Engineer or such other person
designated by the Contracting Agency in the Bid Documents.
1-03 AWARD AND EXECUTION OF CONTRACT
1-03.1 Consideration of Bids
(January 23, 2006 APWA GSP)
Revise the first paragraph to read:
After opening and reading proposals, the Contracting Agency will check them for
correctness of extensions of the prices per unit and the total price. If a discrepancy
exists between the price per unit and the extended amount of any bid item, the price per
unit will control. If a minimum bid amount has been established for any item and the
bidder's unit or lump sure price is less than the minimum specified amount. the
Contracting Agency will unilaterally revise the unit or lump sum price, to the minimum
specified amount and recalculate the extension. The total of extensions, corrected
where necessary, including sales taxes where applicable and such additives and/or
alternates as selected by the Contracting Agency, will be used by the Contracting
Agency for award purposes and to fix the Awarded Contract Price amount and the
amount of the contract bond.
1-03.1(1) Identical Bid Totals
(January 4, 2016 APWA GSP)
Revise this section to read:
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After opening Bids, if two or more lowest responsive Bid totals are exactly equal, then
the tie-breaker will be the Bidder with ane real lowest bid, that proposed to use the
highest percentage of recycled materials in the Project, per the farm submitted with the
Bid Proposal, If those percentages are also exactly eguaf then the tie-breaker will be
determined by drawing as follows: Two or more slips of paper will be marked as follows:
one marked "Winner" and the other(s) marked "unsuccessful." The slips will be folded to
make the marking unseen. The slips will be placed inside a box. One authorized
representative of each Bidder shall draw a slip from the box. Bidders shall draw in
alphabetic order by the name of the firm as registered with the Washington State
Department of Licensing. The slips shall be unfolded and the firm with the slip marked
"Winner" will be determined to be the successful Bidder and eligible for Award of the
Contract. Only those Bidders who submitted a Bid total that is exactly equal to the lowest
responsive Bid, and with a proposed recycled materials percentage that is exactly equal
to the highest proposed recycled materials amount, are eligible to draw.
1-03.3 Execution of Contract
(October 1, 2005 APWA GSP)
Revise this section to read:
Copies of the Contract Provisions. including the unsigned Form of Contract. will be
available for signature by the-successful bidder on the first business day following
award. The number of copies to be executed by the Contractor will be deterrnine_ddby the
Contracting Agency.
Within 10 calendar days after the award date, the successful bidder shall return the
signed Contracting Agency-prepared contract, an insurance certification as required by
Section 1-07.18, and a satisfactory bond as required by law and Section 1-03.4. Before
execution of the contract by the Contracting Agency, the successful bidder shall provide
any pre-award information the Contracting Agency may require under Section 1-02.15.
Until the Contracting Agency executes a contract, no proposal shall bind the Contracting
Agency nor shall any work begin within the project limits or within Contracting Agency-
furnished sites. The Contractor shall bear all risks for any work begun outside such
areas and for any materials ordered before the contract is executed by the Contracting
Agency.
If the bidder experiences circumstances beyond their control that prevents return of the
contract documents within the calendar days after the award date stated above, the
Contracting Agency may grant up to a maximum of 5 additional calendar days for return
of the documents, provided the Contracting Agency deems the circumstances warrant it.
1-03.4 Contract Bond
(July 23, 2015 APWA GSP)
Delete the first paragraph and replace it with the following:
The successful bidder shall provide executed payment and performance bond(s) for the
full contract amount. The bond may be a combined payment and performance bond; or
be separate payment and performance bonds. In the case of separate payment and
performance bonds, each shall be for the full contract amount. The bond(s) shall:
1. Be on Contracting Agency-furnished form(s);
2. Be signed by an approved surety (or sureties)that:
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a. Is registered with the Washington State Insurance Commissioner,
and
b. Appears on the current Authorized Insurance List in the State of
Washington published by the Office of the Insurance
Commissioner,
3. Guarantee that the Contractor will perform and comply with all
obligations, duties, and conditions under the Contract, including but not
limited to the duty and obligation to indemnify, defend, and protect the
Contracting Agency against all losses and claims related directly or
indirectly from any failure:
a. Of the Contractor (or any of the employees, subcontractors, or
lower tier subcontractors of the Contractor) to faithfully perform
and comply with all contract obligations, conditions, and duties, or
b. Of the Contractor (or the subcontractors or lower tier
subcontractors of the Contractor) to pay all laborers, mechanics,
subcontractors, lower tier subcontractors, material person, or any
other person who provides supplies or provisions for carrying out
the work;
4. Be conditioned upon the payment of taxes, increases, and penalties
incurred on the project under titles 50, 51, and 82 RCW; and
5_ Be accompanied by a power of attorney for the Surety's officer
empowered to sign the bond; and
6. Be signed by an officer of the Contractor empowered to sign official
statements (sole proprietor or partner). If the Contractor is a corporation;
the bond(s) must be signed by the president or vice president, unless
accompanied by written proof of the authority of the individual signing the
bond(s) to bind the corporation (i.e., corporate resolution, power of
attorney, or a letter to such effect signed by the president or vice
president).
1-03.7 Judicial Review
(November 30, 2018 APWA GSP)
Revise this section to read:
Any decision made by the Contracting Agency regarding the Award and execution of the
Contract or Bid rejection shall be conclusive subject to the scope of judicial review
permitted under Washington Law. Such review, if any, shall be timely filed in the
Superior Court of the county where the Contracting Agency headquarters is located,
provided that where an action is asserted against a county, RCW 36.01.050 shall control
venue and jurisdiction.
1-04 SCOPE OF THE WORK
1-04.2 Coordination of Contract Documents, Plans, Special Provisions, Specifications,
and Addenda
(April 12, 2019 CFW GSP)
Revise the second paragraph to read:
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Any inconsistency in the parts of the contract shall be resolved by following this order of
precedence (e.g., 1 presiding over 2, 2 over 3, 3 over 4, and so forth):
1. Contract,
2. Change Orders, with those of a later date taking precedence of those of an
earlier date,
3. Addenda, with those of a later date taking precedence of those of an earlier date,
4. Bid Proposal Form,
5. Special Provisions,
6. Contract Plans,
7. Amendments to the Standard Specifications,
8. Standard Specifications,
9. Contracting Agency's Standard Plans or Details (if any), and
10. WSDOT Standard Plans for Road, Bridge, and Municipal Construction.
1-04.6 Variation in Estimated Quantities
(May 25, 2006 APWA GSP; may not be used on FHWA-funded projects)
Supplement this section with the following:
The quantity for Preliner has been entered into the Proposal only to provide a common
proposal for bidders. Actual quantities will be determined in the field as the work progresses,
and will be paid at the original bid price, regardless of final quantity. These bid items shall not be
subject to the provisions of 1-04.6 of the standard Specifications.
1-05 CONTROL OF WORK
1-05.7 Removal of Defective and Unauthorized Work
(October 1, 2005 APWA GSP)
Supplement this section with the following:
If the Contractor fails to remedy defective or unauthorized work within the time specified
in a written notice from the Engineer, or fails to perform any part of the work required by
the Contract Documents, the Engineer may correct and remedy such work as may be
identified in the written notice, with Contracting Agency forces or by such other means as
the Contracting Agency may deem necessary.
If the Contractor fails to comply with a written order to remedy what the Engineer
determines to be an emergency situation, the Engineer may have the defective and
unauthorized work corrected immediately, have the rejected work removed and
replaced, or have work the Contractor refuses to perform completed by using
Contracting Agency or other forces. An emergency situation is any situation when, in the
opinion of the Engineer, a delay in its remedy could be potentially unsafe, or might cause
serious risk of loss or damage to the public.
Direct or indirect costs incurred by the Contracting Agency attributable to correcting and
remedying defective or unauthorized work, or work the Contractor failed or refused to
perform, shall be paid by the Contractor. Payment will be deducted by the Engineer from
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monies due, or to become due, the Contractor. Such direct and indirect costs shall
include in particular, but without limitation, compensation for additional professional
services required, and costs for repair and replacement of work of others destroyed or
damaged by correction, removal, or replacement of the Contractor's unauthorized work.
No adjustment in Contract time or compensation will be allowed because of the delay in
the performance of the work attributable to the exercise of the Contracting Agency's
rights provided by this section.
The rights exercised under the provisions of this section shall not diminish the
Contracting Agency's right to pursue any other avenue for additional remedy or damages
with respect to the Contractor's failure to perform the work as required.
1-05.11 Final Inspection
(October 1, 2005 APWA GSP)
Delete this section and replace it with the following:
1-05.11 Final Inspections and Operational Testing
1-05.11(1) Substantial Completion Date
When the Contractor considers the work to be substantially complete, the Contractor
shall so notify the Engineer and request the Engineer establish the Substantial
Completion Date. The Contractor's request shall list the specific items of work that
remain to be completed in order to reach physical completion. The Engineer will
schedule an inspection of the work with the Contractor to determine the status of
completion. The Engineer may also establish the Substantial Completion Date
unilaterally.
If, after this inspection, the Engineer concurs with the Contractor that the work is
substantially complete and ready for its intended use, the Engineer, by written notice to
the Contractor, will set the Substantial Completion Date. If, after this inspection the
Engineer does not consider the work substantially complete and ready for its intended
use, the Engineer will, by written notice, so notify the Contractor giving the reasons
therefore.
Upon receipt of written notice concurring in or denying substantial completion, whichever
is applicable, the Contractor shall pursue vigorously, diligently and without unauthorized
interruption, the work necessary to reach Substantial and Physical Completion. The
Contractor shall provide the Engineer with a revised schedule indicating when the
Contractor expects to reach substantial and physical completion of the work.
The above process shall be repeated until the Engineer establishes the Substantial
Completion Date and the Contractor considers the work physically complete and ready
for final inspection.
1-05.11(2) Final Inspection and Physical Completion Date
When the Contractor considers the work physically complete and ready for final
inspection, the Contractor by written notice, shall request the Engineer to schedule a
final inspection. The Engineer will set a date for final inspection. The Engineer and the
Contractor will then make a final inspection and the Engineer will notify the Contractor in
writing of all particulars in which the final inspection reveals the work incomplete or
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unacceptable. The Contractor shall immediately take such corrective measures as are
necessary to remedy the listed deficiencies. Corrective work shall be pursued vigorously,
diligently, and without interruption until physical completion of the listed deficiencies. This
process will continue until the Engineer is satisfied the listed deficiencies have been
corrected.
If action to correct the listed deficiencies is not initiated within 7 days after receipt of the
written notice listing the deficiencies, the Engineer may, upon written notice to the
Contractor, take whatever steps are necessary to correct those deficiencies pursuant to
Section 1-05.7.
The Contractor will not be allowed an extension of Contract time because of a delay in
the performance of the work attributable to the exercise of the Engineer's right
hereunder.
Upon correction of all deficiencies, the Engineer will notify the Contractor and the
Contracting Agency, in writing, of the date upon which the work was considered
physically complete. That date shall constitute the Physical Completion Date of the
Contract, but shall not imply acceptance of the work or that all the obligations of the
Contractor under the Contract have been fulfilled.
1-05.11(3) Operational Testing
It is the intent of the Contracting Agency to have at the Physical Completion Date a
complete and operable system. Therefore when the work involves the installation of
machinery or other mechanical equipment; street lighting, electrical distribution or signal
systems; irrigation systems; buildings; or other similar work it may be desirable for the
Engineer to have the Contractor operate and test the work for a period of time after final
inspection but prior to the physical completion date. Whenever items of work are listed in
the Contract Provisions for operational testing they shall be fully tested under operating
conditions for the time period specified to ensure their acceptability prior to the Physical
Completion Date. During and following the test period, the Contractor shall correct any
items of workmanship, materials, or equipment which prove faulty, or that are not in first
class operating condition. Equipment, electrical controls, meters, or other devices and
equipment to be tested during this period shall be tested under the observation of the
Engineer, so that the Engineer may determine their suitability for the purpose for which
they were installed. The Physical Completion Date cannot be established until testing
and corrections have been completed to the satisfaction of the Engineer.
The costs for power, gas, labor, material, supplies, and everything else needed to
successfully complete operational testing, shall be included in the unit Contract prices
related to the system being tested, unless specifically set forth otherwise in the Proposal.
Operational and test periods, when required by the Engineer, shall not affect a
manufacturer's guaranties or warranties furnished under the terms of the Contract.
1-05.12 Final Acceptance
(April 12, 2019 CFW GSP)
Delete the third and fourth sentences in the first paragraph and replace it with the
following:
Final acceptance date of the work shall be the date the Federal Way City Council
accepts the project as complete.
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Add the following new section.
1-05.12(1) One-Year Guarantee Period
(March 8, 2013 APWA GSP)
The Contractor shall return to the project and repair or replace all defects in
workmanship and material discovered within one year after Final Acceptance of
the Work. The Contractor shall start work to remedy any such defects within 7
calendar days of receiving Contracting Agency's written notice of a defect, and
shall complete such work within the time stated in the Contracting Agency's
notice. In case of an emergency, where damage may result from delay or where
loss of services may result, such corrections may be made by the Contracting
Agency's own forces or another contractor, In which case the cost of corrections
shall be paid by the Contractor. In the event the Contractor does not accomplish
corrections within the time specified, the work will be otherwise accomplished
and the cost of same shall be paid by the Contractor.
When corrections of defects are made, the Contractor shall then be responsible
for correcting all defects in workmanship and materials in the corrected work for
one year after acceptance of the corrections by Contracting Agency.
This guarantee is supplemental to and does not limit or affect the requirements
that the Contractor's work comply with the requirements of the Contract or any
other legal rights or remedies of the Contracting Agency.
1-05.13 Superintendents. Labor and Equipment of Contractor
(August 14, 2013 APWA GSP)
Delete the sixth and seventh paragraphs of this section.
1-05.15 Method of Serving Notices
(March 25, 2009 APWA GSP)
Revise the second paragraph to read:
All correspondence from the Contractor shall be directed to the Project Engineer. All
correspondence from the Contractor constituting any notification, notice of protest,
notice of dispute, or other correspondence constituting notification required to be
furnished under the Contract, must be in paper format, hand delivered or sent via mail
delivery service to the Project Engineer's office. Electronic copies such as e-mails or
electronically delivered copies of correspondence will not constitute such notice and will
not comply with the requirements of the Contract.
Add the following new section:
1-05.16 Water and Power
(October 1, 2005 APWA GSP)
The Contractor shall make necessary arrangements, and shall bear the costs for power
and water necessary for the performance of the work, unless the Contract includes
power and water as a pay item.
1-05.17 Contractor's Daily Diary
(April 12, 2018 CFW GSP)
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Section 1-05.17 is a new section:
The Contractor and subcontractors, as additional consideration for payment for this
contract work, hereby agree to maintain and provide to the Owner and the Engineer a
Daily Diary Record of this Work. The diary must be kept and maintained by the
Contractor's designated project superintendent. Entries must be made on a daily basis
and must accurately represent all of the project activities on each day.
At a minimum, the diary shall show on a daily basis:
The day and date.
The weather conditions, including changes throughout the day.
• A complete description of work accomplished during the day with adequate
references to the Plans and Specifications so that the reader can easily and
accurately identify said work on the Plans.
An entry for each and every changed condition, dispute or potential dispute,
incident, accident, or occurrence of any nature whatsoever which might affect the
Contract, Owner, or any third party in any manner.
8 Listing of any materials received and stored on or off-site by the Contractor for
future installation, to include the manner of storage and protection of the same.
Listing of materials installed during each day.
• List of all subcontractors working on-site during each day.
® Listing of the number of Contractor's employees working during each day by
category of employment.
d Listing of Contractor's equipment working on the site during each day. Idle
equipment on the site shall be listed and designated as idle.
• Notations to explain inspections, testing, stake-out, and all other services
furnished to the Contractor by the Owner or other during each day.
Entries to verify the daily (including non-work days) inspection and maintenance
of traffic control devices and condition of the traveled roadway surfaces. The
Contractor shall not allow any conditions to develop that would be hazardous to
the public.
Any other information that serves to give an accurate and complete record of the
nature, quantity, and quality of the Contractor's progress on each day.
• Summary of total number of working days to date, and total number of delay
days to date.
The Contractor's designated project superintendent must sign the diary at the end of
each working day. The Contractor must provide a copy of the diary to the Owner and the
Engineer each morning for the preceding workday.All copies must be legible.
It is expressly agreed between the contractor and the owner that the daily diary
maintained by the Contractor shall be the "Contractor's Book of Original Entry" for the
documentation of any potential claims or disputes that might arise during this contract.
Failure of the Contractor to maintain this diary in the manner described above will
constitute a waiver of any such claims or disputes by the Contractor. The daily diary
maintained by the Contractor does not constitute the official record of the project. The
official record of the project is prepared and maintained exclusively by the engineer.
1-05.19 Defects Arising in One Year and Remedies
(February 15, 2019 CFW GSP)
Section 1-05.19 is a new section:
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The Contractor shall, at its own sole cost and expense, be responsible for correcting all
defects in workmanship and material discovered within one year after acceptance of this
work by the City of Federal Way. When corrections of defects are made, the Contractor
shall be responsible for correcting all defects in workmanship and/or materials in the
corrected work for one year after acceptance of the corrections by the Owner.
Conducting of tests and inspections, review of specifications or plans, payment for
goods or services, or acceptance by the City does not constitute waiver, modification, or
exclusion of any express or implied warranty or any right under law. This warranty shall
survive termination of this Contract.
The Contractor shall start work to remedy such defects within seven (7) calendar days of
mailing notice of discovery thereof by the Owner and shall complete such work within a
reasonable time. In emergencies, where damage may result from delay or where loss of
services may result, such corrections may be made by the Owner, in which case the cost
shall be borne by the Contractor. In the event the Contractor does not accomplish
corrections at the time specified, the work will be otherwise accomplished and the cost of
same shall be paid by the Contractor. These actions will be pursuant to the provisions of
Section 1-05.8 of the Standard Specifications.
The Contractor shall be liable for any costs, losses, expenses, or damages, including
consequential damages suffered by the Owner resulting from defects in the Contractor's
work including, but not limited to, cost of materials and labor extended by Owner in
making emergency repairs and cost of engineering, inspection and supervision by the
Owner or the Engineer. The Contractor shall hold the Owner harmless from any and all
claims which may be made against the Owner as a result of any defective work, and the
Contractor shall defend any such claims at his own expense.
The Contractor agrees the above one-year limitation shall not exclude or diminish the
Owner's rights under any law to obtain damages and recover costs resulting from
defective and unauthorized work discovered after one year but prior to the expiration of
the legal time period set forth in RCW 9.16.040 limiting actions upon a contract in writing
or liability, expressed or implied, arising out of a written agreement. This warranty may
also extend beyond the one year time period pursuant to any other warranties specified
in the Special Provisions, Contract Plans, other parts of the Contract Documents, or
incorporated by this reference.
1-06 CONTROL OF MATERIAL
1-06.6 Recycled Materials
(January 4, 2016 APWA GSP)
Delete this section, including its subsections, and replace it with the following:
The Contractor shall make their best effort to utilize recycled materials in the
construction of the project. Approval of such material use shall be as detailed elsewhere
in the Standard Specifications.
Prior to Physical Completion the Contractor shall report the quantity of recycled
materials that were utilized in the construction of the project for each of the items listed
in Section 9-03.21. The report shall include hot mix asphalt, recycled concrete
aggregate, recycled glass, steel furnace slag and other recycled materials (e.g.
utilization of on-site material and aggregates from concrete returned to the supplier).
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The Contractor's report shall be provided on DOT form 350-075 Recycled Materials
Reporting.
1-06.7 Hazardous Chemicals
(April 12, 2019 CFW GSP)
Section 1-06.7 is a new section:
In order to comply with WAC 296-62-054 Hazard Communication, the Contractor shall
submit with each shipment a Material Safety Data Sheet (MSDS) for all products
containing any toxic products that may be harmful to the end user. The MSDS Sheet is
to accompany the toxic product(s)to the specified delivery sites.
Include the following in the MSDS:
A. Chemical Abstract Service (CAS) numbers for every chemical that is listed in the
MSDS.
B. If the product is actually used diluted, the dilution rate should be so stated in the
MSDS and the hazards and corresponding personal protection, etc., also be listed.
C. A statement as to the intended use of the product.
1-07 LEGAL RELATIONS AND RESPONSIBILITIES TO THE PUBLIC
1-07.1 Laws to be Observed
(October 1, 2005 APWA GSP)
Supplement this section with the following:
In cases of conflict between different safety regulations, the more stringent regulation
shall apply.
The Washington State Department of Labor and Industries shall be the sole and
paramount administrative agency responsible for the administration of the provisions of
the Washington Industrial Safety and Health Act of 1973 (WISHA).
The Contractor shall maintain at the project site office, or other well-known place at the
project site, all articles necessary for providing first aid to the injured. The Contractor
shall establish, publish, and make known to all employees, procedures for ensuring
immediate removal to a hospital, or doctor's care, persons, including employees, who
may have been injured on the project site. Employees should not be permitted to work
on the project site before the Contractor has established and made known procedures
for removal of injured persons to a hospital or a doctor's care.
The Contractor shall have sole responsibility for the safety, efficiency, and adequacy of
the Contractor's Plant, appliances, and methods, and for any damage or injury resulting
from their failure, or improper maintenance, use, or operation. The Contractor shall be
solely and completely responsible for the conditions of the project site, including safety
for all persons and property in the performance of the work. This requirement shall apply
continuously, and not be limited to normal working hours. The required or implied duty of
the Engineer to conduct construction review of the Contractor's performance does not,
and shall not, be intended to include review and adequacy of the Contractor's safety
measures in, on, or near the project site.
Section 1-07.1 is supplemented with the following:
(April 12, 2019 CFW GSP)
Confined Space
Confined spaces are known to exist at the following locations:
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Existing storm drainage, sanitary sewer, and other utility systems, vaults, and
structures, along with all new similar new construction items that meet the
requirements of WAC 296-809-100.
The Contractor shall be fully responsible for the safety and health of all on-site workers
and compliant with Washington Administrative Code (WAC 296-809).
The Contractor shall prepare and implement a confined space program for each of the
confined spaces identified above. The Contractors Confined Space program shall be
sent to the contracting agency at least 5 days prior to the Contractor beginning work in
or adjacent to the confined space. No work shall be performed in or adjacent to the
confined space until the plan is submitted to the Engineer as required. The Contractor
shall communicate with the Engineer to ensure a coordinated effort for providing and
maintaining a safe worksite for both the Contracting Agency's and Contractor's workers
when working in or near a confined space.
All costs to prepare and implement the confined space program shall be included in the
bid prices for the various items associated with the confined space work.
1-07.2 State Taxes
Delete this section, including its sub-sections, in its entirety and replace it with the following:
1-07.2 State Sales Tax
(June 27, 2011 APWA GSP)
The Washington State Department of Revenue has issued special rules on the State
sales tax. Sections 1-07.2(1) through 1-07.2(3) are meant to clarify those rules. The
Contractor should contact the Washington State Department of Revenue for answers to
questions in this area. The Contracting Agency will not adjust its payment if the
Contractor bases a Bid on a misunderstood tax liability.
The Contractor shall include all Contractor-paid taxes in the unit Bid prices or other
Contract amounts. In some cases, however, state retail sales tax will not be included.
Section 1-07.2(2) describes this exception.
The Contracting Agency will pay the retained percentage (or release the Contract Bond if
a FHWA-funded Project) only if the Contractor has obtained from the Washington State
Department of Revenue a certificate showing that all Contract-related taxes have been
paid (RCW 60.28.051). The Contracting Agency may deduct from its payments to the
Contractor any amount the Contractor may owe the Washington State Department of
Revenue, whether the 'amount owed relates to this Contract or not. Any amount so
deducted will be paid into the proper State fund.
1-07.20) State Sales Tax— Rule 171
WAC 458-20-171, and its related rules, apply to building, repairing, or improving
streets, roads, etc., which are owned by a municipal corporation, or political
subdivision of the state, or by the United States, and which are used primarily for
foot or vehicular traffic. This includes storm or combined sewer systems within
and included as a part of the street or road drainage system and power lines
when such are part of the roadway lighting system. For work performed in such
cases, the Contractor shall include Washington State Retail Sales Taxes in the
various unit Bid item prices, or other Contract amounts, including those that the
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Contractor pays on the purchase of the materials, equipment, or supplies used or
consumed in doing the work.
1-07.2(2) State Sales Tax— Rule 170
WAC 458-20-170, and its related rules, apply to the constructing and repairing of
new or existing buildings, or other structures, upon real property. This includes,
but is not limited to, the construction of streets, roads, highways, etc., owned by
the state of Washington; water mains and their appurtenances; sanitary sewers
and sewage disposal systems unless such sewers and disposal systems are
within, and a part of, a street or road drainage system; telephone, telegraph,
electrical power distribution lines, or other conduits or lines in or above streets or
roads, unless such power lines become a part of a street or road lighting system;
and installing or attaching of any article of tangible personal property in or to real
property, whether or not such personal property becomes a part of the realty by
virtue of installation.
For work performed in such cases, the Contractor shall collect from the
Contracting Agency, retail sales tax on the full Contract price. The Contracting
Agency will automatically add this sales tax to each payment to the Contractor.
For this reason, the Contractor shall not include the retail sales tax in the unit Bid
item prices, or in any other Contract amount subject to Rule 170, with the
following exception.
Exception: The Contracting Agency will not add in sales tax for a payment the
Contractor or a subcontractor makes on the purchase or rental of tools,
machinery, equipment, or consumable supplies not integrated into the project.
Such sales taxes shall be included in the unit Bid item prices or in any other
Contract amount.
1-07.2(3) services
The Contractor shall not collect retail sales tax from the Contracting Agency on
any Contract wholly for professional or other services (as defined in Washington
State Department of Revenue Rules 138 and 244).
Section 1-07.2(4) is a new section.
1-07.2(4) Tax Determination
(April 12, 2019 CFW GSP)
A tax ruling has been provided by the Department of Revenue for this project.
The entire project is subject to Sales Tax under Rule 171.
1-07.6 Permits and Licenses
(April 12, 2018 CFW GSP)
Section 1-07.6 is supplemented with the following:
Survey Monuments
In accordance with RCW 58.24.040(8), no cadastral or geodetic survey monument may
be disturbed without a valid permit to remove or destroy a survey monument, issued by
the Washington State Department of Natural Resources. Permit applications can be
obtained on the DNR Public Land Survey Office website. The permit application must be
stamped by a registered Washington State Land Surveyor. The Contractor shall obtain
the permit to Remove or Destroy a Survey Monument as necessary. All costs to obtain
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and comply with the permit shall be considered incidental to other bid items and no
additional payment will be made.
1-07.7 Load Limits
(March 13, 1995 WSDOT GSP, OPTION 6)
Section 1-07.7 is supplemented with the following:
If the sources of materials provided by the Contractor necessitate hauling over roads other
than State Highways, the Contractor shall, at the Contractor's expense, make all
arrangements for the use of the haul routes.
1-07.13 Contractor's Responsibility for Work
1-07.13(4) Repair of Damage
(August 6, 2001 WSDOT GSP)
Section 1-07.13(4) is revised to read:
The Contractor shall promptly repair all damage to either temporary or
permanent work as directed by the Engineer. For damage qualifying for relief
under Sections 1-07.13(1), 1-07.13(2) or 1-07.13(3), payment will be made in
accordance with Section 1-04.4. Payment will be limited to repair of damaged
work only. No payment will be made for delay or disruption of work.
1-07.15 Temporary Water Pollution Prevention
1-07.15(1) Spill Prevention, Control,. and Countermeasures Plan
Section 1-07.15(1) is supplemented with the following:
The contractor's SPCC Plan shall also specifically address the resin, resin
enhancer, bond enhancer, lubricant, end and connection sealing materials, and
any other chemicals that will be used in the Project. Discharging these materials
in the storm system or onto the roadway or sidewalk is strictly prohibited.
1-07.16 Protection and Restoration of Propert
1-07.16(2) Vegetation Protection and Restoration
(August 2, 2010 WSDOT GSP)
Section 1-07.16(2) is supplemented with the following:
Vegetation and soil protection zones for trees shall extend out from the trunk to a
distance of 1 foot radius for each inch of trunk diameter at breast height.
Vegetation and soil protection zones for shrubs shall extend out from the stems
at ground level to twice the radius of the shrub.
Vegetation and soil protection zones for herbaceous vegetation shall extend to
encompass the diameter of the plant as measured from the outer edge of the
plant.
1-07.17 Utilities and Similar Facilities
(April 2, 2007 WSDOT GSP, OPTION 1)
Section 1-07.17 is supplemented with the following:
Locations and dimensions shown in the Plans for existing facilities are in accordance
with available information obtained without uncovering, measuring, or other verification.
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The following addresses and telephone numbers of utility companies known or
suspected of having facilities within the project limits are supplied for the Contractor's
convenience.
UTILITY CONTACTS
Puget Sound Energy Century Link
Attn: Jason Airey Attn: Leslie Ferguson
3130 S 38th St 7850 S Trafton St. Bldg B
Tacoma, WA 98409 Tacoma, WA 98409
Telephone: (206) 348-9637 Telephone: (206) 733-8862
Lakehaven Water& Sewer District Comcast
Attn: Wes Hill Attn: Jerry Steele
31627 1St Avenue S 410 Valley Ave NW, Suite 12-C
Federal Way, WA 98003 Puyallup, WA 98371
Telephone: (253)946-5440 Telephone: (253) 288-7532
King County Traffic Operations AT&T
Attn: Mark Parrett Attn: Daniel McGeough
155 Monroe Ave NE 11241 Willows Rd NE, #130
Renton, WA 98056 Redmond, WA 98052
Telephone: (206) 296-8153 Telephone: (425) 896-9830
Zayo City of FW IT Dept (City Fiber)
Attn: Scott Morrison Attn: Thomas Fichtner
22651 83rd Ave S 33325 8th Ave S
Kent, WA 98032 Federal Way, WA 98003
Telephone: (206) 832-4862 Telephone: (253) 835-2547
ADDITIONAL CONTACTS
King County METRO Transit South King Fire & Rescue
81270 6th Ave S, Bldg 2 31617 1st Ave S
Seattle, WA 98134 Federal Way, WA 98003
Telephone: (206) 684-2785 Telephone: (253) 946-7253
City of Federal Way Police Federal,Way School District
33325 8th Ave S Attn: Transportation Department
Federal Way, WA 98003 1211 S. 332nd St
Telephone: (253) 835-6701 Federal Way, WA 98003
(for officer traffic control scheduling) Telephone: (253) 945-5960
Telephone: (253) 835-6767
(for traffic/ road closure issues)
1-07.18 Public Liability and Property Damage Insurance
Delete this section in its entirety, and replace it with the following:
1-07.18 Insurance
(January 4, 2016 APWA GSP)
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1-07.18(1) General Requirements
A. The Contractor shall procure and maintain the insurance described in all subsections of
section 1-07.18 of these Special Provisions, from insurers with a current A. M. Best
rating of not less than A-: VII and licensed to do business in the State of Washington.
The Contracting Agency reserves the right to approve or reject the insurance provided,
based on the insurer's financial condition.
B. The Contractor shall keep this insurance in force without interruption from the
commencement of the Contractor's Work through the term of the Contract and for thirty
(30) days after the Physical Completion date, unless otherwise indicated below.
C. If any insurance policy is written on a claims made form, its retroactive date, and that of
all subsequent renewals, shall be no later than the effective date of this Contract. The
policy shall state that coverage is claims made, and state the retroactive date. Claims-
made form coverage shall be maintained by the Contractor for a minimum of 36 months
following the Completion Date or earlier termination of this Contract, and the Contractor
shall annually provide the Contracting Agency with proof of renewal. If renewal of the
claims made form of coverage becomes unavailable, or economically prohibitive, the
Contractor shall purchase an extended reporting period ("tail") or execute another form
of guarantee acceptable to the Contracting Agency to assure financial responsibility for
liability for services performed.
D. The Contractor's Automobile Liability, Commercial General Liability and Excess or
Umbrella Liability insurance policies shall be primary and non-contributory insurance as
respects the Contracting Agency's insurance, self-insurance, or self-insured pool
coverage. Any insurance, self-insurance, or self-insured pool coverage maintained by
the Contracting Agency shall be excess of the Contractor's insurance and shall not
contribute with it.
E. The Contractor shall provide the Contracting Agency and all additional insureds with
written notice of any policy cancellation, within two business days of their receipt of such
notice.
F. The Contractor shall not begin work under the Contract until the required insurance has
been obtained and approved by the Contracting Agency
G. Failure on the part of the Contractor to maintain the insurance as required shall
constitute a material breach of contract, upon which the Contracting Agency may, after
giving five business days' notice to the Contractor to correct the breach, immediately
terminate the Contract or, at its discretion, procure or renew such insurance and pay any
and all premiums in connection therewith, with any sums so expended to be repaid to
the Contracting Agency on demand, or at the sole discretion of the Contracting Agency,
offset against funds due the Contractor from the Contracting Agency.
H. All costs for insurance shall be incidental to and included in the unit or lump sum prices
of the Contract and no additional payment will be made.
1-07.18(2) Additional Insured
All insurance policies, with the exception of Workers Compensation, and of Professional
Liability and Builder's Risk (if required by this Contract) shall name the following listed
entities as additional insured(s) using the forms or endorsements required herein:
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• The Contracting Agency and its officers, elected officials, employees, agents,
and volunteers.
• The consultant that completed the preparation of the engineering design and
project plans, and its officers, employees, agents, and subconsultants.
• Consultants hired by the Contracting Agency for design, construction support, or
materials testing.
The above-listed entities shall be additional insured(s) for the full available limits of
liability maintained by the Contractor, irrespective of whether such limits maintained by
the Contractor are greater than those required by this Contract, and irrespective of
whether the Certificate of Insurance provided by the Contractor pursuant to 1-07.18(4)
describes limits lower than those maintained by the Contractor.
For Commercial General Liability insurance coverage, the required additional insured
endorsements shall be at least as broad as ISO forms CG 20 10 10 01 for ongoing
operations and CG 20 37 10 01 for completed operations.
1-07.18(3) Subcontractors
The Contractor shall cause each Subcontractor of every tier to provide insurance
coverage that complies with all applicable requirements of the Contractor-provided
insurance as set forth herein, except the Contractor shall have sole responsibility for
determining the limits of coverage required to be obtained by Subcontractors.
The Contractor shall ensure that all Subcontractors of every tier add all entities listed in
1-07.18(2) as additional insureds, and provide proof of such on the policies as required
by that section as detailed in 1-07.18(2) using an endorsement as least as broad as ISO
CG 20 10 10 01 for ongoing operations and CG 20 37 10 01 for completed operations.
Upon request by the Contracting Agency, the Contractor shall forward to the Contracting
Agency evidence of insurance and copies of the additional insured endorsements of
each Subcontractor of every tier as required in 1-07.18(4) Verification of Coverage.
1-07.18(4) Verification of Coverage
The Contractor shall deliver to the Contracting Agency a Certificate(s) of Insurance and
endorsements for each policy of insurance meeting the requirements set forth herein
when the Contractor delivers the signed Contract for the work. Failure of Contracting
Agency to demand such verification of coverage with these insurance requirements or
failure of Contracting Agency to identify a deficiency from the insurance documentation
provided shall not be construed as a waiver of Contractor's obligation to maintain such
insurance.
Verification of coverage shall include:
1. An ACORD certificate or a form determined by the Contracting Agency to be
equivalent.
2. Copies of all endorsements naming Contracting Agency and all other entities listed in
1-07.18(2) as additional insured(s), showing the policy number. The Contractor may
submit a copy of any blanket additional insured clause from its policies instead of a
separate endorsement.
3. Any other amendatory endorsements to show the coverage required herein.
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4. A notation of coverage enhancements on the Certificate of Insurance shall not satisfy
these requirements—actual endorsements must be submitted.
Upon request by the Contracting Agency, the Contractor shall forward to the Contracting
Agency a full and certified copy of the insurance policy(s). If Builders Risk insurance is
required on this Project, a full and certified copy of that policy is required when the
Contractor delivers the signed Contract for the work.
1-07.18(5) Coverages and Limits
The insurance shall provide the minimum coverages and limits set forth below.
Contractor's maintenance of insurance, its scope of coverage, and limits as required
herein shall not be construed to limit the liability of the Contractor to the coverage
provided by such insurance, or otherwise limit the Contracting Agency's recourse to any
remedy available at law or in equity.
All deductibles and self-insured retentions must be disclosed and are subject to approval
by the Contracting Agency. The cost of any claim payments falling within the deductible
or self-insured retention shall be the responsibility of the Contractor. In the event an
additional insured incurs a liability subject to any policy's deductibles or self-insured
retention, said deductibles or self-insured retention shall be the responsibility of the
Contractor.
1-07.18(5)A Commercial General Liability
Commercial General Liability insurance shall be written on coverage forms at least as
broad as ISO occurrence form CG 00 01, including but not limited to liability arising from
premises, operations, stop gap liability, independent contractors, products-completed
operations, personal and advertising injury, and liability assumed under an insured
contract. There shall be no exclusion for liability arising from explosion, collapse or
underground property damage.
The Commercial General Liability insurance shall be endorsed to provide a per project
general aggregate limit, using ISO form CG 25 03 05 09 or an equivalent endorsement.
Contractor shall maintain Commercial General Liability Insurance arising out of the
Contractor's completed operations for at least three years following Substantial
Completion of the Work.
Such policy must provide the following minimum limits:
$1,000,000 Each Occurrence
$2,000,000 General Aggregate
$2,000,000 Products & Completed Operations Aggregate
$1,000,000 Personal & Advertising Injury each offense
$1,000,000 Stop Gap/ Employers' Liability each Accident
1-07,18(5)6 Automobile Liabilily
Automobile Liability shall cover owned, non-owned, hired, and leased vehicles; and shall
be written on a coverage form at least as broad as ISO form CA 00 01. If the work
involves the transport of pollutants, the automobile liability policy shall include MCS 90
and CA 99 48 endorsements.
Such policy must provide the following minimum limit:
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$1,000,000 Combined single limit each accident
1-07.18(5)C Workers' Compensation
The Contractor shall comply with Workers' Compensation coverage as required by the
Industrial Insurance laws of the State of Washington.
1-07.18(5)D Excess or Umbrella Liabilitu
(January 4, 2016 APWA GSP)
The Contractor shall provide Excess or Umbrella Liability insurance with limits of not less
than $3,000,000 each occurrence and annual aggregate. This excess or umbrella
liability coverage shall be excess over and as least as broad in coverage as the
Contractor's Commercial General and Auto Liability insurance.
All entities listed under 1-07.18(2) of these Special Provisions shall be named as
additional insureds on the Contractor's Excess or Umbrella Liability insurance policy.
This requirement may be satisfied instead through the Contractor's primary Commercial
General and Automobile Liability coverages, or any combination thereof that achieves
the overall required limits of insurance.
1-07.18(5)J Pollution Liability
(January 4, 2016 APWA GSP)
The Contractor shall provide a Contractors Pollution Liability policy, providing coverage
for claims involving bodily injury, property damage (including loss of use of tangible
property that has not been physically injured), cleanup costs, remediation, disposal or
other handling of pollutants, including costs and expenses incurred in the investigation,
defense, or settlement of claims, arising out of any one or more of the following:
1. Contractor's operations related to this project.
2. Remediation, abatement, repair, maintenance or other work with lead-based
paint or materials containing asbestos.
3. Transportation of hazardous materials away from any site related to this project.
All entities listed under 1-07.18(2) of these Special Provisions shall be named by
endorsement as additional insureds on the Contractors Pollution Liability insurance
policy.
Such Pollution Liability policy shall provide the following minimum limits:
$1,000,000 each loss and annual aggregate
1-07.23 Public Convenience and Safety
1-07.23(1) Construction under Traffic
(January 2, 2012 WSDOT GSP, OPTION 2)
Section 1-07.23(1) is supplemented with the following:
Work Zone Clear Zone
The Work Zone Clear Zone (WZCZ) applies during working and nonworking
hours. The WZCZ applies only to temporary roadside objects introduced by the
Contractor's operations and does not apply to preexisting conditions or
permanent Work. Those work operations that are actively in progress shall be in
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accordance with adopted and approved Traffic Control Plans, and other contract
requirements.
During nonworking hours equipment or materials shall not be within the WZCZ
unless they are protected by permanent guardrail or temporary concrete barrier.
The use of temporary concrete barrier shall be permitted only if the Engineer
approves the installation and location.
During actual hours of work, unless protected as described above, only materials
absolutely necessary to construction shall be within the WZCZ and only
construction vehicles absolutely necessary to construction shall be allowed within
the WZCZ or allowed to stop or park on the shoulder of the roadway.
The Contractor's nonessential vehicles and employees private vehicles shall not
be permitted to park within the WZCZ at any time unless protected as described
above.
Deviation from the above requirements shall not occur unless the Contractor has
requested the deviation in writing and the Engineer has provided written
approval.
Minimum WZCZ distances are measured from the edge of traveled way and will
be determined as follows:
Regulatory Distance From
Posted Speed Traveled Way
Feet
35 mph or less 10*
40,11, m h 15
45 to 55 mph 20
60 mph or greater 30
*or 2-feet beyond the outside edge of sidewalk
Minimum Work Zone Clear Zone Distance
(January 5, 2015 WSDOT GSP, OPTION 5)
Section 1-07.23(1) is supplemented with the following:
Lane closures are subject to the following restrictions:
Only one lane of traffic (northbound or southbound)may be closed to
traffic between the hours of 7:OOAM and 3:30PM. Approval to close both
one northbound and one southbound lane at the same time will require
prior approval by the Project Engineer.
Left turns may be restricted (by the Contractor) within the project limits at
the discretion of the Project Engineer.
• Closure of one lane at a time may occur between the hours of 7AM to
7PM. Any closures between 7PM to 7AM require prior approval by the
City
• If a lane closure is required, at least one lane of traffic (alternating
directions /flagger controlled) shall be maintained at all times.
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• Unless otherwise approved or shown on plans, the Contractor shall
maintain two-way traffic during construction. The Contractor shall
maintain continuous two-way traffic along streets throughout the project
site. The Contractor shall have the option, with the approval of the
Engineer, of momentarily interrupting the continuous two-way traffic to
allow one-way traffic. Such interruptions shall utilize qualified flaggers
placed in strategic locations to insure the public safety and minimize
driver confusion. A momentary interruption shall be defined as a period
of time not to exceed two (2) minutes. Regardless of the period of time
no queue greater than ten (10) cars in length will be allowed.
• Working at night (8pm to 7am weekdays, 8 pm-9am weekends &
holidays) is not mandated by the City. Should the contractor schedule
project work during nighttime hours, it shall be the Contractor's
responsibility to obtain any required noise variance or exemption for such
work.
• For approved night work, the Contractor shall, at no additional cost to the
City, make all arrangements for operations during hours of darkness.
Flagger stations shall be illuminated using a minimum 150-watt floodlight.
Lighting used for nighttime work shall, whenever possible, be directed
away from or shielded from residences and oncoming traffic. Signs and
barricades shall be supplemented by Type C steady burn lights to
delineate edge of roadway during the hours of darkness.
• The Contractor shall keep all pedestrian routes & access points
(including, but not limited to, sidewalks, and crosswalks when located
within the project limits) open and clear at all times unless permitted
otherwise by the Engineer in an approved traffic control plan. An ADA
accessible route must be provided through the project site at all times.
• Pedestrians must have access to pedestrian push buttons at all times.
• The Contractor shall provide flaggers, signs, and other traffic control
devices. The Contractor shall erect and maintain all construction signs,
warning signs, detour signs, and other traffic control devices necessary to
warn and protect the public at all times from injury or damage as a result of
the Contractor's operations which may occur on highways, roads, streets,
sidewalks, or paths. No work shall be done on or adjacent to any traveled
way until all necessary signs and traffic control devices are in place.
• All signs and traffic control devices for the permitted closures shall only
be installed during the specified hours. Construction signs, if placed
earlier than the specified hours of closure, shall be turned or covered so
as not to be visible to motorists
• The Contractor shall be responsible for notifying all affected property
owners and tenants prior to commencing the barricading of streets,
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alleys, sidewalks and driveways. Notifications should be at least 48 hours
in advance of closures, if possible.
® The Contractor shall, at all times throughout the project, conduct the work
in such a manner as will obstruct and inconvenience vehicular and
pedestrian traffic as little as possible. The streets, sidewalks and private
driveways shall be kept open by the Contractor except for the brief
periods when actual work is being done. The Contractor shall so conduct
his operations so as to have under construction no greater length or
amount of work than he can prosecute vigorously and he shall not open
up sections of the work and leave them in an unfinished condition.
• Lane closures shall not impact business accesses. All business
accesses will remain open during business hours.
• Lane closures shall not restrict vehicular access for buses through the
project site. Bus stops shall remain ADA accessible to pedestrians at all
times throughout the project
If the Engineer determines the permitted closure hours adversely affect traffic,
the Engineer may adjust the hours accordingly. The Engineer will notify the
Contractor in writing of any change in the closure hours.
Lane closures are not allowed on any of the following:
1. A holiday,
2. A holiday weekend; holidays that occur on Friday, Saturday, Sunday or
Monday are considered a holiday weekend. A holiday weekend includes
Saturday, Sunday, and the holiday.
3. After 12:00 PM (noon) on the day prior to a holiday or holiday weekend,
and
4. Before 7:00 AM on the day after the holiday or holiday weekend.
1-07.24 Rights of Wa
(July 23, 2015 APWA GSP)
Delete this section and replace it with the following:
Street Right of Way lines, limits of easements, and limits of construction permits are
indicated in the Plans. The Contractor's construction activities shall be confined within
these limits, unless arrangements for use of private property are made.
Generally, the Contracting Agency will have obtained, prior to bid opening, all rights of
way and easements, both permanent and temporary, necessary for carrying out the
work. Exceptions to this are noted in the Bid Documents or will be brought to the
Contractor's attention by a duly issued Addendum.
Whenever any of the work is accomplished on or through property other than public
Right of Way, the Contractor shall meet and fulfill all covenants and stipulations of any
easement agreement obtained by the Contracting Agency from the owner of the private
property. Copies of the easement agreements may be included in the Contract
Provisions or made available to the Contractor as soon as practical after they have been
obtained by the Engineer.
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Whenever easements or rights of entry have not been acquired prior to advertising,
these areas are so noted in the Plans. The Contractor shall not proceed with any portion
of the work in areas where right of way, easements or rights of entry have not been
acquired until the Engineer certifies to the Contractor that the right of way or easement is
available or that the right of entry has been received. If the Contractor is delayed due to
acts of omission on the part of the Contracting Agency in obtaining easements, rights of
entry or right of way, the Contractor will be entitled to an extension of time. The
Contractor agrees that such delay shall not be a breach of contract.
Each property owner shall be given 48 hours notice prior to entry by the Contractor.
This includes entry onto easements and private property where private improvements
must be adjusted.
The Contractor shall be responsible for providing, without expense or liability to the
Contracting Agency, any additional land and access thereto that the Contractor may
desire for temporary construction facilities, storage of materials, or other Contractor
needs. However, before using any private property, whether adjoining the work or not,
the Contractor shall file with the Engineer a written permission of the private property
owner, and, upon vacating the premises, a written,release from the property owner of
each property disturbed or otherwise interfered with by reasons of construction pursued
under this contract. The statement shall be signed by the private property owner, or
proper authority acting for the owner of the private property affected, stating that
permission has been granted to use the property and all necessary permits have been
obtained or, in the case of a release, that the restoration of the property has been
satisfactorily accomplished. The statement shall include the parcel number, address,
and date of signature. Written releases must be filed with the Engineer before the
Completion Date will be established.
(April 12, 2018 CFW GSP)
Section 1-07.24 is supplemented with the following::
The Contractor shall be responsible to abide by the right-of-entry agreements with
adjacent property owners that have been obtained (if any) by the City for this project.
Please note these agreements may be included as an appendix or will be made
available upon request of the Contractor.
Right-of-entries on adjacent private property have been secured for purposes such as:
construction of driveways, slope restoration, drainage, utilities, irrigation, and/or property
restoration. The Contractor is expressly forbidden from using right-of-entry areas for
vehicle or equipment storage or material stockpiling without first receiving written
approval from the property owner. A copy of the written approval shall be provided to
the Engineer before the Contractor stores any equipment or materials. Written
permission from property owners does not relieve the Contractor of their obligation to
receive permission from the City Community Development Department for the use of
sites as staging areas, if required.
Right-of-entry agreements may include responsibilities for the Contractor, such as: listing
property owners as additional insured; providing advance notice to certain representatives; or
daily site cleanup requirements. These responsibilities are listed as examples only and the
right-of-entry documents should be reviewed by the Contractor to determine all necessary
requirements.
1-07.28 Commune cation with Businesses and Property Owners
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(April 12, 2018 CFW GSP)
Section 1-07.28 is added:
The Contractor will be responsible for communicating all work activities with the property
owners / tenants that are located adjacent to the project. The Contractor, along with the
City's inspector & project engineer, shall have one formal meeting (door-to-door project
walk-through) with the property owners/tenants prior to the start of construction. It will be
the Contractor's responsibility to initiate and set up the meeting.
Thereafter, the Contractor shall keep the property owners / tenants informed of their
general work locations and upcoming activities by distributing a monthly status/schedule
memo to the businesses. The memo shall be approved by the City's Project Engineer
prior to distribution.
1-08 PROSECUTION AND PROGRESS
Add the following new section:
1-08.0 Preliminary Matters
(May 25, 2006 APWA GSP)
1-08.0(1) Preconstruction Conference
(October 10, 2008 APWA GSP)
Prior to the Contractor beginning the work, a preconstruction conference will be
held between the Contractor, the Engineer, and such other interested parties as
may be invited. The purpose of the preconstruction conference will be:
1. To review the initial progress schedule;
2. To establish a working understanding among the various parties
associated or affected by the work;
3. To establish and review procedures for progress payment, notifications,
approvals, submittals, etc.;
4. To establish normal working hours for the work;
5. To review safety standards and traffic control; and
6. To discuss such other related items as may be pertinent to the work.
The Contractor shall prepare and submit at the preconstruction meeting the
following:
1. A breakdown of all lump sum items;
2. A preliminary schedule of working drawing submittals; and
3. A list of material sources for approval if applicable.
1-08.0(2) Flours of Work
(December 8, 2014 APWA GSP)
Add the following new section:
Except in the case of emergency or unless otherwise approved by the Engineer,
the normal working hours for the Contract shall be any consecutive 8-hour period
between 7:00 a.m. and 6:00 p.m. Monday through Friday, exclusive of a lunch
break. If the Contractor desires different than the normal working hours stated
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above, the request must be submitted in writing prior to the preconstruction
conference, subject to the provisions below. The working hours for the Contract
shall be established at or prior to the preconstruction conference.
All working hours and days are also subject to local permit and ordinance
conditions (such as noise ordinances).
If the Contractor wishes to deviate from the established working hours, the
Contractor shall submit a written request to the Engineer for consideration. This
request shall state what hours are being requested, and why. Requests shall be
submitted for review no later than noon two working days prior to the day(s) the
Contractor is requesting to change the hours.
If the Contracting Agency approves such a deviation, such approval may be
subject to certain other conditions, which will be detailed in writing. For example:
1. On non-Federal aid projects, requiring the Contractor to reimburse the
Contracting Agency for the costs in excess of straight-time costs for
Contracting Agency representatives who worked during such times. (The
Engineer may require designated representatives to be present during the
work. Representatives who may be deemed necessary by the Engineer
include, but are not limited to: survey crews; personnel from the
Contracting Agency's material testing lab; inspectors; and other
Contracting Agency employees or third party consultants when, in the
opinion of the Engineer, such work necessitates their presence.)
2. Considering the work performed on Saturdays, Sundays, and holidays as
working days with regard to the contract time.
3. Considering multiple work shifts as multiple working days with respect to
contract time even though the multiple shifts occur in a single 24-hour
period.
4. If a 4-10 work schedule is requested and approved the non-working day
for the week will be charged as a working day.
5. If Davis Bacon wage rates apply to this Contract, all requirements must
be met and recorded properly on certified payroll.
1-08.1 Subcontracting
(May 30, 2019 APWA GSP, OPTION BEd)
Delete the ninth paragraph, beginning with "On all projects, the Contractor shall certify...'.
1-08.3 Progress Schedule
1-08.3(2)A Type A Progress Schedule
(March 13, 2012 APWA GSP)
Revise this section to read:
The Contractor shall submit 3 copies of a Type A Progress Schedule no later
than at the preconstruction conference, or some other mutually agreed upon
submittal time. The schedule may be a critical path method (CPM) schedule, bar
chart, or other standard schedule format. Regardless of which format used, the
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schedule shall identify the critical path. The Engineer will evaluate the Type A
Progress Schedule and approve or return the schedule for corrections within 15
calendar days of receiving the submittal.
1-08.4 Prosecution of Work
Delete this section and replace it with the following:
1-08.4 Notice to Proceed and Prosecution of Work
(July 23, 2015 APWA GSP)
Notice to Proceed will be given after the contract has been executed and the contract
bond and evidence of insurance have been approved and filed by the Contracting
Agency. The Contractor shall not commence with the work until the Notice to Proceed
has been given by the Engineer. The Contractor shall commence construction activities
on the project site within ten days of the Notice to Proceed Date, unless otherwise
approved in writing. The Contractor shall diligently pursue the work to the physical
completion date within the time specified in the contract. Voluntary shutdown or slowing
of operations by the Contractor shall not relieve the Contractor of the responsibility to
complete the work within the time(s) specified in the contract.
When shown in the Plans, the first order of work shall be the installation of high visibility
fencing to delineate all areas for protection or restoration, as described in the Contract.
Installation of high visibility fencing adjacent to the roadway shall occur after the
placement of all necessary signs and traffic control devices in accordance with 1-10.1(2).
Upon construction of the fencing, the Contractor shall request the Engineer to inspect
the fence. No other work shall be performed on the site until the Contracting Agency has
accepted the installation of high visibility fencing, as described in the Contract.
1-08.5 Time for Completion
(November 30, 2018 APWA GSP, OPTION A)
Revise the third and fourth paragraphs to read:
Contract time shall begin on the first working day following the Notice to Proceed Date.
Each working day shall be charged to the contract as it occurs, until the contract work is
physically complete. If substantial completion has been granted and all the authorized
working days have been used, charging of working days will cease. Each week the
Engineer will provide the Contractor a statement that shows the number of working days:
(1) charged to the contract the week before; (2) specified for the physical completion of
the contract; and (3) remaining for the physical completion of the contract. The
statement will also show the nonworking days and any partial or whole day the Engineer
declares as unworkable. Within 10 calendar days after the date of each statement, the
Contractor shall file a written protest of any alleged discrepancies in it. To be considered
by the Engineer, the protest shall be in sufficient detail to enable the Engineer to
ascertain the basis and amount of time disputed. By not filing such detailed protest in
that period, the Contractor shall be deemed as having accepted the statement as
correct. If the Contractor is approved to work 10 hours a day and 4 days a week (a 4-10
schedule) and the fifth day of the week in which a 4-10 shift is worked would ordinarilv
be char ed as a working day then the fifth day of that week will be charged as a working
day whether or not the Contractor works on that day.
Revise the sixth paragraph to read:
The Engineer will give the Contractor written notice of the completion date of the
contract after all the Contractor's obligations under the contract have been performed by
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the Contractor. The following events must occur before the Completion Date can be
established:
1. The physical work on the project must be complete; and
2. The Contractor must furnish all documentation required by the contract and
required by law, to allow the Contracting Agency to process final acceptance of
the contract. The following documents must be received by the Project Engineer
prior to establishing a completion date:
a. Certified Payrolls (per Section 1-07.9(5)).
b. Material Acceptance Certification Documents
c. Monthly Reports of Amounts Credited as DBE Participation, as required
by the Contract Provisions.
d. Final Contract Voucher Certification
e. Copies of the approved "Affidavit of Prevailing Wages Paid" for the
Contractor and all Subcontractors
f. A copy of the Notice of Termination sent to the Washington State
Department of Ecology (Ecology); the elapse of 30 calendar days
from the date of receipt of the Notice of Termination by Ecology; and
no rejection of the Notice of Termination by Ecology. This
requirement will not apply if the Construction Stormwater General
Permit is transferred back to the Contracting Agency in accordance
with Section 8-01.3(16).
g. Property owner releases per Section 1-07.24
(March 13, 1995 WSDOT GSP, OPTION 7)
Section 1-08.5 is supplemented with the following:
This project shall be physically complete within the following working days
Base Bid: six working days
Alternate Al: four working days
Alternative A2: five working days
1-08.6 Suspension of Work
(January 2, 2018 WSDOT GSP, OPTION 2)
Section 1-08.6 is supplemented with the following:
Contract time may be suspended for procurement of critical materials (Procurement
Suspension). In order to receive a Procurement Suspension, the Contractor shall within
21 calendar days after execution by the Contracting Agency, place purchase orders for
all materials deemed critical by the Contracting Agency for physical completion of the
contract. The Contractor shall provide copies of purchase orders for the critical
materials. Such purchase orders shall disclose the purchase order date and estimated
delivery dates for such critical material.
The Contractor shall show procurement of the materials listed below as activities in the
Progress Schedule. If the approved Progress Schedule indicates the materials
procurement are critical activities, and if the Contractor has provided documentation that
purchase orders are placed for the critical materials within the prescribed 21 calendar
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days, then contract time shall be suspended upon physical completion of all critical work
except that work dependent upon the listed critical materials:
® CIPP Liner
Charging of contract time will resume upon delivery of the critical materials to the
Contractor or 120 calendar days after execution by the Contracting Agency, whichever
occurs first.
1-08.9 Liquidated Damages
(August 14, 2013 APWA GSP)
Revise the fourth paragraph to read:
When the Contract Work has progressed to Substantia! Completion as defined in the
Contract, the Engineer may determine that the work is Substantially Complete. The
Engineer will notify the Contractor in writing of the Substantial Completion Date. For
overruns in Contract time occurring after the date so established, the formula for
liquidated damages shown above will not apply. For overruns in Contract time occurring
after the Substantial Completion Date, liquidated damages shall be assessed on the
basis of direct engineering and related costs assignable to the project until the actual
Physical Completion Date of all the Contract Work. The Contractor shall complete the
remaining Work as promptly as possible. Upon request by the Project Engineer, the
Contractor shall furnish a written schedule for completing the physical Work on the
Contract.
1-09 MEASUREMENT AND PAYMENT
1-09.2(1) General Requirements for Weighing Equipment
(July 23, 2015 APWA GSP, OPTION 2)
Revise item 4 of the fifth paragraph to read:
4. Test results and scale weight records for each day's hauling operations are provided to
the Engineer daily. Reporting shall utilize WSDOT form 422-027, Scaleman's Daily
Report, unless the printed ticket contains the same information that is on the Scaleman's
Daily Report Form. The scale operator must provide AM and/or PM tare weights for
each truck on the printed ticket.
1-09.2(5) Measurement
(May 2, 2017 APWA GSP)
Revise the first paragraph to read:
Scale Verification Checks — At the Engineer's discretion, the Engineer may perform
verification checks on the accuracy of each batch, hopper, or platform scale used in
weighing contract items of Work.
1-09.6 Force Account
(October 10, 2008 APWA GSP)
Supplement this section with the following:
The Contracting Agency has estimated and included in the Proposal, dollar amounts for
all items to be paid per force account, only to provide a common proposal for Bidders.
All such dollar amounts are to become a part of Contractor's total bid. However, the
Contracting Agency does not warrant expressly or by implication, that the actual amount
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of work will correspond with those estimates. Payment will be made on the basis of the
amount of work actually authorized by Engineer.
1-09.7 Mobilization
(April 12, 2018 CFW GSP)
Supplement Section 1-09.7 with the following:
Obtaining a site for the Contractor's mobilization, field office(s), storage of materials,
access and personnel parking spaces, and other general operations shall be the
responsibility of the Contractor. The Contactor will be responsible for maintaining these
spaces in a safe and orderly condition throughout the duration of the project. The
Contractor shall provide the City with a copy of agreement(s) with property owner. All
costs associated with securing sites shall be included in the other bid items on the
project and no other compensation will be made.
1-09.9 Payments
(March 13, 2012 APWA GSP)
Delete the first four paragraphs and replace them with the following:
The basis of payment will be the actual quantities of Work performed according to the
Contract and as specified for payment.
The Contractor shall submit a breakdown of the cost of lump sum bid items at the
Preconstruction Conference, to enable the Project Engineer to determine the Work
performed on a monthly basis. A breakdown is not required for lump sum items that
include a basis for incremental payments as part of the respective Specification. Absent
a lump sum breakdown, the Project Engineer will make a determination based on
information available. The Project Engineer's determination of the cost of work shall be
final.
Progress payments for completed work and material on hand will be based upon
progress estimates prepared by the Engineer. A progress estimate cutoff date will be
established at the preconstruction conference.
The initial progress estimate will be made not later than 30 days after the Contractor
commences the work, and successive progress estimates will be made every month
thereafter until the Completion Date. Progress estimates made during progress of the
work are tentative, and made only for the purpose of determining progress payments.
The progress estimates are subject to change at any time prior to the calculation of the
final payment.
The value of the progress estimate will be the sum of the following:
1. Unit Price Items in the Bid Form — the approximate quantity of acceptable units
of work completed multiplied by the unit price.
2. Lump Sum Items in the Bid Form — based on the approved Contractor's lump
sum breakdown for that item, or absent such a breakdown, based on the
Engineer's determination.
3. Materials on Hand — 100 percent of invoiced cost of material delivered to Job
site or other storage area approved by the Engineer.
4. Change Orders — entitlement for approved extra cost or completed extra work
as determined by the Engineer.
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Progress payments will be made in accordance with the progress estimate less:
1. Retainage per Section 1-09.9(1), on non FHWA-funded projects;
2. The amount of progress payments previously made; and
3. Funds withheld by the Contracting Agency for disbursement in accordance with
the Contract Documents.
Progress payments for work performed shall not be evidence of acceptable performance
or an admission by the Contracting Agency that any work has been satisfactorily
completed. The determination of payments under the contract will be final in accordance
with Section 1-05.1.
1-09.11 Disputes and Claims
(September 3, 2019 INSDOT GSP)
Sections 1-09.11 through 1-09.11(1)B are replaced with the following:
Disputes and Claims
When protests occur during a Contract, the Contractor shall pursue resolution through
the Engineer in accordance with Section 1-04.5. Unless noted otherwise in the
specifications, compliance with all the requirements of Section 1-04.5 is a condition
precedent to initiating any action pursuant to these Special Provisions.
If the negotiations using the procedures outlined in Section 1-04.5 fail to provide
satisfactory resolution of the protest, then the Contractor shall provide the Engineer with
written notification of dispute stating that the Contractor will continue to pursue the
dispute in accordance with the provisions of these Special Provisions. The written
notification of dispute shall be provided within 14 calendar days after receipt of the
Engineer's written determination that the Contractor's protest is invalid pursuant to
Section 1-04.5. Should the Contractor not provide written notification of dispute within
the designated time period, the Contractor shall be deemed to have waived any right to
pursue the protest further and the matter shall be considered resolved.
When the Proposal Form includes the Bid item "Disputes Review Board", unresolved
protests shall be subject to the Disputes Review Board subsection of this Special
Provision. Either party, Engineer or Contractor, may refer a matter in dispute to the
Disputes Review Board. Compliance with the requirements of the Disputes Review
Board subsection of this Special Provision is a condition precedent to any further right of
the Contractor to pursue the dispute either by certified claim or litigation/arbitration.
When the Proposal Form does not include the Bid item "Disputes Review Board", the
Contractor's written notification of dispute shall indicate whether the Contractor is
requesting to resolve the dispute through the use of a Disputes Review Board as
outlined in the Disputes Review Board section of this Special Provision, or will submit a
formal certified claim directly to the Engineer pursuant to Section 1-09.11(2). If the
Contractor requests a Disputes Review Board, the Engineer will notify the Contractor in
writing within 7 calendar days of receipt of the request whether the request is
acceptable. If both parties to the dispute agree to use a Disputes Review Board, then a
pay item "Disputes Review Board" will be added to the Contract by change order and the
dispute will be subject to the provisions of the Disputes Review Board subsection of
this Special Provision. If the parties do not agree to establish a Disputes Review Board
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or the Contractor does not request a Disputes Review Board in its written notification of
dispute, the Contractor shall comply with the provisions of Section 1-09.11(2).
Regardless of any protest or dispute, the Contractor shall proceed promptly with the
Work as the Engineer orders.
Disputes Review Board
The procedures set forth in these Special Provisions shall only apply when the
Contract includes the pay item "Disputes Review Board".
Disputes Review Board —General
In order to assist in the resolution of dispute(s) between the Contracting
Agency and the Contractor arising out of the work of this Contract, a
Disputes Review Board, hereinafter called the "Board", will consider
disputes referred to it and furnish written recommendations to the
Contracting Agency and Contractor to assist in resolution of the
dispute(s). The purpose of the Board response to such issues is to
provide nonbinding findings and recommendations designed to expose
the disputing parties to an independent view of the dispute.
Disputes Eligible for Consideration by the Disputes Review Board
The Board shall consider and provide written recommendations
concerning the following disputes:
1. Interpretation of the Contract.
2. Entitlement to additional compensation and/or time for
completion.
3. Other subjects mutually agreed by the Contracting Agency and
Contractor to be a Board issue.
Board Member Qualifications
The following definitions apply for the purpose of setting forth experience
and disclosure requirements for Board members.
Financial ties - any ownership interest, loans, receivables or
payables.
Party directly involved -The Contracting Agency or Contractor of
this Contract.
Party indirectly involved - The firms associated with the
Contractor on this Contract, including joint venture partners,
subcontractors of any tier, and suppliers; and firms associated
with the Contractor or the Contracting Agency on this Contract,
such as designers, architects, engineers, or other professional
service firms or consultants.
The Board members shall:
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1. Be experienced in the interpretation of construction contract
documents.
2. Have attended training by the Dispute Resolution Board
Foundation in dispute resolution within the last five years.
3. Be experienced in construction Contract dispute resolution for
an owner or Contractor at the level of having responsibility
and authority to settle disputes.
4. Be able to discharge their responsibilities impartially and
independently, considering the facts and conditions related to
the matters under consideration in strict compliance with the
provisions of the Contract.
5. Not be a current employee of any party directly or indirectly
involved.
6. Not have been an employee of any party directly or indirectly
involved with the Project within a period of one year of the
Contract Execution date.
7. Not have a financial interest in the Contract except for
payments for services on the Board.
Board Member Ongoing Responsibilities
While serving on the Disputes Review Board on this project:
1. Board members shall not participate in any discussion
contemplating the creation of an agreement or making an
agreement with any party directly or indirectly involved in the
Contract regarding employment or fee-based consulting
services, or any other business arrangement after the
Contract is completed.
2. Board members shall not officially give any advice to either
party. The individual members will act in a completely
independent manner and will have no consulting or business
connections with either party, except for payments for
services on the Board.
3. During routine meetings of the Board as well as during formal
hearings, Board members shall refrain from expressing
opinions on the merits of statements on matters under dispute
or potential dispute. Opinions of Board members expressed in
private sessions with other Board members should be kept
strictly confidential.
4. The Board shall comply with the terms of the Contract and
enforce such terms consistent with the laws of the State of
Washington. Board members shall not supplant or otherwise
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interfere with the respective rights, authorities, duties and
obligations of the parties as defined in the Contract. In making
its recommendations; the Board shall not make a
recommendation that ignores, disregards, or undermines the
intention, requirements, or allocation of risk, established by the
Contract.
5. Throughout the life of the Contract, if Board members become
aware of potential conflicts of interest, they shall be disclosed to
the parties immediately.
Establishment of the Board
The Contracting Agency and Contractor shall meet prior to the start of
Contract time to jointly select three Board nominees. If the pay item,
"Disputes Review Board" is added by change order, the Contracting
Agency and Contractor shall meet to select Board nominees after the
change order is processed.
The Contracting Agency and the Contractor shall provide to the Board
nominees a list of the firms directly and indirectly involved with the
Project, including, but not limited to designers, architects, engineers,
professional service firms, consultants, JV partners, subcontractors and
suppliers, along with a listing of key personnel of each.
Board nominees shall provide to the Contractor and Contracting Agency
the following information within 21 calendar days of nomination. Board
nominees that are included on the Washington State Department of
Transportation "Statewide Prequalified DRB Candidate Roster" will not be
required to submit resumes.
1. Resume showing:
a. Full name and contact information
b. Experience qualifying the person as a Board member as
outlined in the Board Member Qualifications
subsection of this Special Provision.
c. Previous Board participation, if any. List each Board
assignment separately, indicating the name and location
of the project, approximate dates of Board service, name
of Contracting Agency, name of Contractor, names of the
other Board members and the approximate number of
disputes heard. When previous Board experience is
extensive, the list may be truncated at the prospective
Board member's discretion.
2. Disclosure statement addressing the following:
a. Previous or current direct employment by one of the
parties directly or indirectly involved.
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b. Previous or current engagement as a consultant to any
party directly or indirectly involved - by the prospective
Board member or by the firm to which the prospective
Board member is directly employed.
c. Previous, current, or future financial ties to any of the
parties directly or indirectly involved.
d. Previous or current personal or professional relationships
with a key member of any party directly or indirectly
involved.
e. Previous and current service as a Board member on
projects where any of the parties directly or indirectly
involved in this Contract were also involved.
f. Any prior involvement in this project.
Within 14 calendar days of receiving the resumes and disclosure
statements from the Board nominees, the Contracting Agency and-the
Contractor shall review and jointly agree on the final selection of the three
members to serve on the Board. In the event that any of the three
nominees are not acceptable to either party, the process shall be
repeated until all positions are filled.
The Contracting Agency, the Contractor, and the Board shall execute the
Three-Party Agreement not later than the first Board meeting. The Three-
Party Agreement form (WSDOT Form 134-091) is available online at
WSDOT Electronic Forms webpage.
The Board shall determine and notify the parties which Board member will
act as the Board chair.
Disputes Review Board Candidates
The qualifications of some potential Board members have been
reviewed and deemed potentially acceptable by the Washington
State Department of Transportation (WSDOT). This list of potential
Board members, Statewide Prequalified DRB Candidate Roster, is
available from the WSDOT Headquarters Construction Office
website at
https://www.wsdot.wa.gov/business/construction/dispute-review-
boards. Either party may propose a Board nominee that is not on
the WSDOT list. In either case, Board nominees must comply with
the requirements of the Board Member Qualifications, Board
Member Ongoing Responsibilities, and Establishment of the
Board subsection of this Special Provision, and every Board
member must be deemed acceptable by both the Contracting
Agency and the Contractor.
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Replacement or Termination of a Board Member
Procedures for terminating Board members are defined in The
Three-Party Agreement.
Disputes Review Board Procedures —General
The Board, Contracting Agency, and Contractor may mutually develop
rules of operation of the Board that supplement the Three-Party
Agreement. Such supplemental rules must be in writing and accepted by
the Board, Contracting Agency, and Contractor.
The Board members shall act impartially and independently in the
consideration of facts and conditions surrounding any dispute presented
by the Contracting Agency or the Contractor and that the
recommendations concerning any such dispute are advisory.
The Contracting Agency and the Contractor shall furnish to the Board
documents in accordance with the Three-Party Agreement.
Regular Disputes Review Board Meetings
All regular Board meetings will be held at or near the job site. The
frequency of regular meetings will be set by mutual agreement of the
Board, the Contracting Agency and the Contractor. Each regular meeting
is expected to consist of a round table discussion and a field inspection of
the project site. A member of the Contracting Agency and Contractor are
expected to jointly facilitate the round table discussion. Round table
discussion attendees are expected to include selected personnel from the
Contracting Agency and the Contractor. The agenda for each meeting will
be managed by the Board.
Standard Procedure for Consideration of Disputes
Dispute Referral
Disputes shall be referred in writing to the Board chair with a copy
concurrently provided to the other Board members and the other
party.
1. The dispute referral shall concisely define the nature
and specifics of the dispute that is proposed to be
considered by the Board and the scope of the
recommendation requested. This referral is not
expected to contain a mutually agreed upon statement
of the dispute.
2. The Board chair shall confer with the parties to
establish a briefing schedule for delivering prehearing
submittals/rebuttals, and a date, time, and location for
convening the Board for a hearing.
Pre-Hearing Submittal
1. The Contracting Agency and the Contractor shall each
prepare a pre-hearing submittal and transmit both a hard
copy and an electronic copy of it to all three members of the
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Board and the other party. The pre-hearing submittal,
comprising a position paper with such backup data as is
referenced in the position paper, shall be tabbed, indexed,
and the pages consecutively numbered.
2. Both position papers shall, at a minimum, contain the
following:
a. A mutually agreed upon joint statement of the dispute
and the scope of the desired report being requested of
the Board, placed at the beginning of the papers. The
language of this joint statement shall summarize in a
few sentences the nature of the dispute. If the parties
are unable to agree on the wording of the joint
statement of dispute, each party's position paper shall
contain both statements, and identify the party
authoring each statement.
b. The basis and justification for the party's position, with
reference to Contract language and other supporting
documents for each element of the dispute. In order to
minimize duplication and repetitiveness, the parties
may identify a common set of documents that will be
referred to by both parties, and submit them in a
separate package.
3. If requested by the Board or either party, the Contracting
Agency and the Contractor shall each prepare and submit a
rebuttal paper in response the position paper of the other
party.
4. The number of copies, distribution requirements, and time for
submittal will be established by the Board and communicated
to the parties by the Board chair.
Disputes Review Board Hearing
1. The Contracting Agency will arrange for or provide hearing
facilities at or near the project site.
2. Attendance:
a. The Contracting Agency and the Contractor will have
a representative at all hearings.
b. The Contracting Agency and Contractor shall both
limit attendance at the hearing to personnel directly
involved in the dispute and participants in the good-
faith negotiations that were conducted prior to
submittal to the Board except as noted elsewhere in
this section.
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c. At least 14 calendar days before the hearing, each
party shall provide a list of proposed attendees to the
Board and to the other party. In the event of any
disagreement, the Board shall make the final
determination as to who attends the hearing.
d. Attorneys shall not attend hearings except as follows:
i. Attorneys are identified as such on the list of
proposed attendees;
ii. All parties desiring their attorney present are able
to do so.
iii. Attorneys shall not participate in the hearing,
unless the scope and extent of Attorney
participation is mutually agreed to by the
Contracting Agency, Contractor and the Board at
least 7 calendar days before the hearing.
e. For hearings regarding disputes involving a
Subcontractor, the Contractor shall require and ensure
that each Subcontractor involved in the dispute have
present an authorized representative with actual
knowledge of the facts underlying the Subcontractor
disputes.
3. A party furnishing written evidence or documentation of any
kind to the Board must furnish copies of such information to
the other party and the Board a minimum of 21 calendar days
prior to the date the Board sets to convene the hearing for the
dispute, unless otherwise mutually agreed to by the parties
and the Board. Either party shall produce such additional
evidence as the Board may deem necessary and furnish
copies to the other party prior to submittal to the Board.
4. The conduct of the hearing shall be established by the Board
and be generally consistent with the following guidelines:
a. The party who referred the dispute to the Board shall
present first, followed by the other party.
b. To assure each party a full and adequate opportunity
to present their position, both parties shall be allowed
successive rebuttals and to rebut the opposing party's
position until, in the Board's opinion, all aspects of the
dispute have been fully and fairly covered.
c. The Board shall be fully prepared to, and may at any
time, ask questions, request clarifications, or ask for
additional data, documents, and/orjob records.
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d. Either party may request that the Board direct a
question to, or request a clarification from the other
party. The Board shall determine at what point in the
proceedings such requests may be made and if they
will be granted. In general, the Board will not allow
one party to be questioned directly by the other party.
e. In difficult or complex cases, additional hearings may
be necessary to facilitate full consideration and
understanding of the dispute.
f. The Board, in its discretion, may allow introduction of
arguments, exhibits, handouts, or documentary
evidence that were not included in that party's
prehearing position paper or rebuttal and have not
been previously submitted to the other party. In such
cases the other party will be granted time to review
and prepare a rebuttal to the new material, which may
require a continuation of the hearing.
5. After the hearing is concluded, the Board shall meet in private
and reach a conclusion supported by two or more members.
Its findings and recommendations, together with its reasons
shall then be submitted as a written report to both parties.
The recommendations shall be based on the pertinent
Contract provisions, facts, and circumstances involved in the
dispute. The Contract shall be interpreted and construed in
accordance with the laws of the State of Washington.
Failure to Prepare a Pre-Hearing Submittal or Attend a
Hearing
In the event that either party.fails to deliver a pre-hearing submittal
by the date established by the Board, the Board shall, at its
discretion, determine whether the hearing shall proceed as
originally scheduled, or allow additional time for the submittal
and/or reschedule the hearing. On the final date and time
established for the hearing, the Board shall proceed with the
hearing utilizing the information that has been submitted.
In the event that representatives of either the Contracting Agency
or the Contractor fail to appear at the appointed time of a hearing,
the Board shall postpone the hearing until such time as
representatives from both parties are available to proceed with the
hearing.
Use of Outside Experts
1. By the Contracting Agency or the Contractor:
a. A party intending to offer an outside expert's analysis
at the hearing shall notify the other party and the
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Board in writing no less than 30 calendar days prior to
the due date for delivering the pre-hearing submittal,
and provide the following disclosure:
i. The expert's name and a general statement of
the area of the dispute that will be covered by his
or her testimony.
ii. A statement prepared by the proposed expert
which addresses the requirements of the
Establishment of the Board subsection of this
Special Provision, item 2.
iii. A statement prepared by the proposed expert
which identifies the experience and training which
qualifies them as an expert.
b. Upon receipt of the disclosure, the other party shall
have the opportunity to secure the services of an
outside expert to address or respond to those issues
that may be raised by the other party's outside expert.
The notification and disclosure requirement shall be
the same as that specified elsewhere in this section,
except the time requirement is 21 calendar days.
2. By the Board:
a. When requested by the Board and subject to approval
of the parties, outside experts may be needed to
assist the Board. In such cases, the outside expert
shall in no way be deemed authorized to usurp the
Board's authority to issue the Board
recommendations. Such authority shall remain vested
solely in the Board.
b. Prior to arranging for outside experts, the Board shall
obtain prior approval from the Contracting Agency and
the Contractor by providing:
i. A statement explaining why the expert assistance
is needed.
ii. An estimate of the cost of the expert assistance.
iii. The expert's name and a general statement of
the area of expertise they will provide.
iv. A statement prepared by the proposed expert
which addresses the requirements of the
Establishment of the Board subsection of this
Special Provision, item 2.
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v. A statement prepared by the proposed expert
which identifies the experience and training which
qualifies them as an expert.
vi. A confidentiality statement, consistent with the
confidentiality obligations of the Board described
in the Three Party Agreement, executed by the,
proposed expert.
Disputes Review Board Report
The Board's recommendations shall be formalized in a written
report signed by all Board members.. The recommendations shall
be based on the Contract Provisions and the facts and
circumstances involved in the dispute. The report should include a
description of the dispute, statements of each party's position,
findings as to the facts of the dispute, discussion and rationale for`
the recommendation(s), and the recommendation(s). The report
shall be submitted concurrently to the parties, as soon as possible
after completion of the hearing as agreed by all parties.
Either party may request clarification of a report within 14 calendar
days following receipt of the report. Within a reasonable period of
time, the Board shall provide written clarification to both parties.
Requests for clarification shall be submitted in writing
simultaneously to the Board and the other party.
Either party may request reconsideration of a report, provided:
1. The request is made within 14 calendar days following
receipt of the report, and
2. New information is obtained or developed that was not
known at the time of the hearing or, in the party's
opinion, the Board misunderstood or failed to consider
pertinent facts of the dispute.
Requests for reconsideration shall be submitted in writing
simultaneously to the Board and the other party. The Board shall
give the party not requesting reconsideration the option of
submitting a rebuttal to any information that is the basis of the
request for reconsideration. The Board shall provide a written
response to the request for reconsideration.
Acceptance of Disputes Review Board Recommendations
Within 30 calendar days of receiving the Board's report, or within
14 calendar days of receiving the Board's written clarification
and/or reconsideration, both the Contracting Agency and the
Contractor shall respond to the other in writing signifying that the
dispute is either resolved or remains unresolved. Although both
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parties should place weight upon the Board recommendations, the
recommendations are not binding.
If the Board's assistance does not lead to resolution of the dispute,
the Contractor must file a claim according to Section 1-09.11(2)
before seeking any form of judicial relief.
In the event the Board's recommendations do not lead to
resolution of the dispute, the Board's recommendation consisting
solely of the Board's written report and any written minority
reports, along with the Board's written clarifications and written
responses to requests for reconsideration, if any, will be
admissible in any subsequent dispute resolution proceedings
including, but not limited to litigation/arbitration. The
aforementioned list of documentation shall be considered all
inclusive.
Payment for the Disputes Review Board
The Contracting Agency and Contractor shall share equally in the cost of
the Board's services and all operating expenses of the Board. The Board
members' compensation shall be in accordance with the Three Party
Agreement. After the Contractor and Contracting Agency review invoices
from the Board and other operating expenses of the Board, the
Contractor shall make full payment for all Board members and Board
operating expenses. The Contracting Agency will reimburse the
Contractor for fifty percent of such payments, under the pay item
"Disputes Review Board".
The Contractor and the Contracting Agency shall equally bear the cost of
the services of the outside expert hired to advise the Board. Outside
experts hired to advise the Board shall Contract directly with the
Contractor after concurrence from the Board and approval from the
Contracting Agency. Invoices for these services shall be submitted by the
expert to both the Contractor and Contracting Agency for approval by
both parties. The Contractor shall pay approved invoices in full, and the
Contracting Agency will reimburse the Contractor for fifty percent of such
payments, under the Bid item "Disputes Review Board".
The cost for securing outside expert services for the Contracting Agency
or the Contractor shall be borne by the party securing such services.
The Contracting Agency will provide administrative services, such as
conference facilities and copying services, to the Board and the
Contracting Agency will bear the costs for these services.
Indemnification of Disputes Review Board Members
The Contracting Agency and Contractor shall indemnify and hold
harmless the Board members from and against all claims, damages,
losses and expenses, including but not limited to attorney's fees arising
out of and resulting from the actions and recommendations of the Board.
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1-09.11(3) Time Limitation and Jurisdiction
(November 30, 2018 APWA GSP)
Revise this section to read:
For the convenience of the parties to the Contract it is mutually agreed by the
parties that any claims or causes of action which the Contractor has against the
Contracting Agency arising from the Contract shall be brought within 180
calendar days from the date of final acceptance (Section 1-05.12) of the Contract
by the Contracting Agency; and it is further agreed that any such claims or
causes of action shall be brought only in the Superior Court of the county where
the Contracting Agency headquarters is located, provided that where an action is
asserted against a county, RCW 36.01.050 shall control venue and jurisdiction.
The parties understand and agree that the Contractor's failure to bring suit within
the time period provided, shall be a complete bar to any such claims or causes of
action. It is further mutually agreed by the parties that when any claims or
causes of action which the Contractor asserts against the Contracting Agency
arising from the Contract are filed with the Contracting Agency or initiated in
court, the Contractor shall permit the Contracting Agency to have timely access
to any records deemed necessary by the Contracting Agency to assist in
evaluating the claims or action.
1-09.13 Claim Resolution
1-09.13(3) Claims $250.000 or Less
(October 1, 2005 APWA GSP)
Delete this Section and replace it with the following:
The Contractor and the Contracting Agency mutually agree that those claims that
total $250,000 or less, submitted in accordance with Section 1-09.11 and not
resolved by nonbinding ADR processes, shall be resolved through litigation
unless the parties mutually agree in writing to resolve the claim through binding
arbitration.
1-09.13(3)A Administration of Arbitration
(November 30, 2018 APWA GSP)
Revise the third paragraph to read:
The Contracting Agency and the Contractor mutually agree to be bound by the
decision of the arbitrator, and judgment upon the award rendered by the
arbitrator may be entered in the Superior Court of the county in which the
Contracting Agency's headquarters is located, provided that where claims subiect
to arbitration are asserted against a county, RCW 36.01.050 shall control venue
and iurisdiction of the Superior Court. The decision of the arbitrator and the
specific basis for the decision shall be in writing. The arbitrator shall use the
Contract as a basis for decisions.
1-10 TEMPORARY TRAFFIC CONTROL
1-10.1 General
1-10.1(2) Description
(April 12, 2018 CFW GSP)
Section 1-10.1(2) is supplemented with the following.-
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Business Open During Construction Signs
The Contractor shall provide a "Business Open During Construction" sign at every
non-residential driveway approach within the project limits. Business Open During
Construction Signs shall be considered Construction Signs Class A.
City of Federal Way Project Signs
Five (5) project signs shall be installed, one at each project site. Signs will be 5-ft
wide by 3-ft high aluminum class A construction signs. Sign materials will be
provided by the City. The contractor shall be responsible for providing sign posts,
installing, and maintaining signs. The Contractor shall also be responsible for taking
down the signs upon completion of the project and returning the signs to the City.
1-10.2 Traffic Control Management
1-10.2(1) General
(January 3, 2017 WSDOT GSP, OPTION 1)
Section 1-10.2(1) is supplemented with the following:
Only training with WSDOT TCS card and WSDOT training curriculum is
recognized in the State of Washington. The Traffic Control Supervisor shall be
certified by one of the following:
The Northwest Laborers-Employers Training Trust
27055 Ohio Ave.
Kingston, WA 98346
(360) 297-3035
Evergreen Safety Council
12545 135th Ave. NE
Kirkland, WA 98034-8709
1-800-521-0778
The American Traffic Safety Services Association
15 Riverside Parkway, Suite 100
Fredericksburg, Virginia 22406-1022
Training Dept. Toll Free (877) 642-4637
Phone: (540) 368-1701
1-10.2(2) Traffic Control Plans
(April 12, 2018 CFW GSP)
Section 1-10.2(2) is supplemented with the following:
The following minimum Traffic Control requirements shall be maintained during
the construction of the project:
1. If the Contractor opts to utilize traffic control plans other than those provided
in these Contract Documents, the Contractor shall provide traffic control plans
to the City of Federal Way for review and approval a minimum of five (5)
working days prior to implementation. These plans shall supplement
Construction Staging Plans. The plans as provided by the Contractor shall
include and not be limited to the following information:
Stop line locations with station and offset to verify safety of
intersection turning radius for vehicles.
• Minimum lane widths provided for vehicular travel.
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• Turn pocket length, gap, and tapers in conformance with the
Manual on Uniform Traffic Control Devices.
2. Detours will not be allowed except as noted herein or Section 1-07.23(2) as
amended.
3. Temporary paint striping, reflective marking tape, and/or retroreflective
tubular markers shall be required for each shift of traffic control. The
Contractor shall provide temporary striping, reflective marking tape, and/or
reflective tubular markers as required at the direction of the Engineer.
4. The Contractor provided Traffic Control Plans shall lay out traffic control
device spacing, tapers, etc., to scale, and shall contain accurate dimensions
and legends and shall be signed by the preparer.
1-10.3 Traffic Control Labor, Procedures and Devices
1-10.3(1)Traffic Control Labor
(April 12, 2018 CFW GSP)
Section 1-10.3(1) is supplemented with the following:
Off-Duty Uniformed Police Officer
The City shall reimburse the Contractor for the use of off-duty uniformed police
officers at the invoiced cost with no mark-up per Standard Specifications 1-09.6
Force Account.
Off-duty uniformed police officer will be required only when the signal system is in
flashing mode or is not operational or when otherwise deemed necessary by the
Project Engineer.
The Contractor shall direct all Extra Duty requests, questions, or issues to
Lynette Allen with the Federal Way Police Department at (253) 835-6701, or
lynette.allen@cityoffederalway.com. On Fridays (or other times you cannot reach
Lynette), please call (253) 835-6700 and ask for Diane Shines or Tami Parker.
If the Contractor needs to cancel a job on Saturday or Sunday, please call (253)
835-6851 and ask them to inform the officer that the job is cancelled. Follow that
up with an email to Lynette Allen.
When scheduling off-duty uniformed police officers in the City of Federal Way,
City of Federal Way Police Department (CFWPD) officers must be contacted first.
If CFWPD cannot fill the job, off-duty King County Sheriff's Officers or
Washington State Patrol Officers are allowed to work within the City of Federal
Way, but must receive the CFWPD Chief's prior permission to work extra duty
and fill the Contractor's request. No other agencies or private companies are
authorized to perform off duty work within the City of Federal Way without
project-specific approval from the CFWPD Chief or their designee. The CFWPD
Chief has designated Lynette Allen as the program administrator so she can
give the required permission.
The use of off-duty uniformed police officers shall be in accordance with the City
of Federal Way Police Department's guidelines as follows:
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The Contractor will be billed for the entire duration of the job as it was
requested. For example, if the Contractor requested an officer for 8 hours
and the job was completed in 4 hours, the Contractor will still be billed for
the entire 8 hours. A minimum of three (3) hours call out time shall be
paid by the Contractor for each request for off-duty police officers.
If a job is cancelled with less than 24 hours' notice, the Contractor will be
required to pay a 3 hour minimum. It shall be the Contractor's
responsibility to arrange a work schedule to minimize any additional costs
incurred by the minimum three (3) hour call out requirement. No
reimbursement of any portion of the minimum callout will be allowed
where Contractor-made schedule revisions occur after an off-duty officer
has been procured.
• The Contractor's request for a police officer does not guarantee they will
get one. The Contractor must provide the date(s), times, location, and
other details of their request and the CFWPD will put the job out to the
officers. Whether an officer signs up for it depends on many variables,
especially their availability on the day requested. The more advance
notice provided by the Contractor, the more likely it is that the job will be
filled. Requests shall be made a minimum of forty-eight (48) hours before
the use of the off-duty police officers on the project site.
The officer usually arrives at the extra duty job in a police car.
Officers cannot work extra duty jobs in plain clothes; they must wear their
police uniform.
• If a major emergency occurs, the off-duty officer may be pulled from the
project. An officer may also get pulled off the job if he/she is required to
appear in court.
• Officers must be given breaks and lunch according to the Federal Labor
Standards Act (FLSA).
1-10.4 Measurement
1-10.4(1) Lump Surn Bid for Prosect. (No Unit Items)
(August 2, 2004 WSDOT GSP, OPTION 1)
Section 1-10.4(1) is supplemented with the following:
The proposal contains the item "Project Temporary Traffic Control", lump sum.
The provisions of Section 1-10.4(1) shall apply.
END OF DIVISION 1
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DIVISION 7
DRAINAGE STRUCTURES, STORM SEWERS,
SANITARY SEWERS, WATER MAINS, AND CONDUITS
7-06 VACANT
Delete this section, and replace it with the following:
7-06 STORM DRAIN REHABILITATION USING CURED IN PLACE METHOD
7-06.1 Description
This work consists of the installation of cured-in-place pipe (CIPP) in existing sewers or
CIPP Sectional Liners (CIPPSL) for spot repairs, liner end and connection sealing
including all labor, materials, and equipment necessary to complete the work.
Locations of existing sewer pipes and repair methods are shown on the design plans. If
a particular pipe is shown to be repaired with spot repair (CIPPSL) method, the
Contractor may choose to repair the pipe with CIPP method to line the entire pipe from
catchbasin to catchbasin, provided that there will be no additional cost to the city. On the
other hand, it a particular pipe is shown to be repaired with CIPP method (line the entire
pipe from CB to CB), the Contractor shall not change the repair method to CIPPSL.
7-06.2 Materials
7-06.2(1) General
Neither the CIPP/CIPPSL system, nor its installation, shall cause adverse effects
to any of the City's facilities. The use of the product shall not result in the
formation or production of any detrimental compounds or by-products. Contractor
shall notify the Engineer and identify any by-products produced as a result of the
installation operations, test and monitor the levels, and comply with any and all
local, state and federal environmental laws.
All materials furnished, as part of this contract shall be marked with detailed
product information, stored in a manner specified by the manufacturer and tested
to the requirement of this contract.
7-06.2(2) Liner Tube
The liner tube shall consist of one or more layers of flexible needled felt or an
equivalent material capable of carrying resin, withstanding installation pressures
and curing temperatures, and is compatible with the resin system used.
Contractor shall be responsible for control of all material and process variables to
provide a finished CIPP/CIPPSL possessing the minimum properties specified in
ASTM F1216.
The liner product shall be compatible with the host pipeline material and other
lining system materials utilized in pipeline rehabilitation.
The liner shall be fabricated to a size that, when installed, will snugly fit the
internal circumference of the existing pipe without any annular space between
the liner and existing pipe wall, and provide the design thickness when cured.
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The liner tube shall be free from tears, holes, cuts, foreign materials and other
surface defects. Tube shall have sufficient strength to bridge missing pipe, and
stretch to fit irregular pipe sections.
The liner shall be capable of conforming to offset joints, bells, and disfigured pipe
sections.
7-06.2(2),A, Additional Requirements for Liner Tube for CIPP
The outside of each CIPP liner tube shall be labeled by the liner manufacturer
with the location of the liner manufacturer, the name of the project, the liner
thickness, the liner diameter, the liner length, and the location where it is to be
installed.
7-06.2(2)B Additional Requirements for Liner Tube for CIPPSL
The CIPPSL liner shall be fabricated to a length that will span the defect and
overlap a minimum of 12 inches into structurally sound pipe in both the upstream
and downstream ends.
The CIPPSL liner material shall be fabricated or cut to neatly fit the internal
circumference of the host pipe. When cutting the material to fit, the laminate shall
overlap a minimum of 2-inches and cure monolithically per manufacturer's
recommendations. The CIPPSL liner shall be compressible material at each end.
When cured, liner shall taper flat at the ends to produce a smooth transition to
the host pipe.
7-06.2(3) Resin
Resin used shall be a general purpose, unsaturated polyester, vinylester, or
epoxy resin able to cure in the presence or absence of water, and a catalyst
system compatible with the insertion process.
Resin shall not be subjected to ultraviolet light and shall form no excessive
bubbling or wrinkling during lining.
Resins shall be tinted for adequate visibility suitable for internal inspection and
provide positive indication of adequate liner wet-out.
7-06.2(4) CIPP END AND CONNECTION SEAL
A. CIPP End Seal: Use epoxy sealant compatible with liner for end seal. Coat all
host pipe surfaces.
B. Connection Seal: Use epoxy sealant or lateral connection sealing system that
is compatible with CIPP liner system for the connection seal.
C. Sectional Liners: Use an adhesive epoxy compound or mechanical seal to
provide a watertight seal
7-06.3 Construction Requirements
7-06.3 1) Design Requirements and Submittals
7-06.3(1)A Design Criteria and Physical Properties
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The CIPP design shall be in accordance with ASTM F1216 and/or F1743 with
final approval from the Engineer. The liner thickness shall be designed based on
the engineering formulas listed in ASTM F1216 for fully deteriorated pipes,
assuming groundwater at the surface, HS-20 live loading, 130 pounds per cubic
foot dry soil density, trench width of 3.25 feet, depth of cover determined by the
adjacent upstream or downstream structure (whichever is deeper), 1000 psi
modulus of soil, a maximum allowable deflection of 5 percent, ovality 2% or as
measured by field inspection, and a factor of safety of 2.00.
The pipe liner shall conform to the following minimum structural requirements:
Structural Property Test Method Minimum Value
Flexural Strength D790 14,500 psi
Flexural Mod. of Elasticity (initial) D790 1250,000 psi
7-06.3(1)B Submittals
Submit a work plan for installing the CIPP and CIPPSL. The work plan must
include:
1. Contractor's description of the proposed CIPP and CIPPSL lining
technologies. Submittals shall include all tools and equipment required for a
complete installation. Submittals shall identify which tools and equipment will
be redundant on the job site in the event of equipment breakdown. All
equipment, to be furnished for the project, including proposed back-up
equipment, shall be clearly described. Contractor shall outline the mitigation
procedure to be implemented in the event of key equipment failure during
the installation process.
2. Summary sheet for each pipe segment. Identify the summary sheet by the
pipe identification number shown for the corresponding pipe. Summary
sheets must include:
2.1. Engineering design calculations, in accordance with the Appendix of
ASTM F-1216, for each length of liner to be installed including the
thickness of each proposed CIPP/CIPPSL. These calculations shall be
performed and certified by a qualified Professional Engineer. All
calculations shall include data that conforms to the requirements of
these specifications or has been pre-approved by the Engineer.
2.2. Proposed length, access and termination points for each installation
(shot).
2.3. Installation procedure for both insertion and resin curing.
2.4. Manufacturer's recommendations for curing schedule which shall
include at least the following information:
2.4.1. Minimum interface temperature for the size and thickness of
liners installed.
2.4.2. Hold time.
2.4.3. Minimum pressure and maximum allowable pressure.
2.4.4. Cool down procedure.
2.4.5. For UV light curing include a full protocol for time, rate of travel
of the UV assembly, pressures, and amount of lamps in
operation for the correct curing of the fabric tube.
3. Manufacturer's information for:
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3.1. Resin, resin enhancer, and bond enhancer identification and typical
properties including:
3.1.1. Identification of supplier.
3.1.2. Liner and resin manufacturer's certification that the resin and
catalyst system meets requirements of each site where
CIPP/CIPPSL will be installed and is compatible with the
intended installation method, service conditions and existing
host pipe material including bituminous coatings.
3.1.3. Certificates of compliance for CIPP/CIPPSL in compliance with
ASTM F 2019, ASTM D 5813, ASTM F 1216, or ASTM F 1743.
3.1.4. Certification from the resin manufacturer or formulator that
bond enhancer is compatible with the resin system.
3.1.5. Certification from the bond enhancer manufacturer that the
material is suitable for use in aqueous environments.
3.2. Fabric tube description including:
3.2.1. Identification of supplier.
3.2.2. Types of impermeable membranes and relative juxtaposition
such as inner layer, outer layer, or both.
3.2.3. Maximum pulling force that will not damage fabric tube for
pulled-in-place installations.
3.3. End and connection sealing materials, and methods to be used to
reinstate connecting laterals. Method, procedure, or information to
provide either an adhesive, water-tight seal to the host pipe or a water-
tight mechanical seal between the cured sectional liner and host pipe
wall which will not prohibit the installation of future, structural liners,
sewer cleaning equipment, and CCTV equipment.
3.4. Preliner description, preliner splicing recommendations, and
identification of the supplier.
3.5. Description of nontoxic lubricant for inversion installation. Lubricant
must not (1) have any detrimental effects on the fabric tube, resin, or
boiler and pump system, (2) support the growth of bacteria, and (3)
adversely affect the fluid to be transported.
3.6. Manufacturers' shipping, storage and handling recommendations for
all components of the CIPP/CIPPSL System.
4. Material safety data sheets for all hazardous chemicals that will be used on
the job site including resin, catalyst, cleaners, and repair agents. Identify the
proposed use for each hazardous chemical and where it will be used in the
work.
5. Third party test data for 10,000-hour, 50-year Flexural Creep Modulus.
5.1. Test shall be in accordance with ASTM D-2990 at 10,000 hours or
equal test as approved by the Engineer.
5.2. If approved 10,000 hour tests are not available, Contractor shall use a
minimum50% reduction (50% retention) of Flexural Modulus of
Elasticity (per ASTM F1216)for all formula calculations.
6. Short and long-term properties (providing all supporting test data) of all
component materials and composite materials. Copy of previous physical
properties tests for the sectional liner.
7. An odor control plan that will ensure that project specific odors will be
minimized at the project site and surrounding area.
8. Safety Plan submitted prior to beginning any work, identifying all competent
persons and address all hazardous chemicals used or expected to be on-site
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including resin, catalyst, cleaners and repair agents. The plan shall include a
description of a daily safety program for the job site and all emergency
procedures to be implemented in the event of a safety incident. All work shall
be conducted in accordance with the Contractor's submitted Safety Plan.
Particular attention is drawn to the safety requirements involving Work with
entering confined spaces.
9. Documentations to prove testing laboratory's qualification. The laboratory
must be an independent third party testing laboratory selected by the city or
the Contractor shall utilize an independent third party testing laboratory
recommended by the CIPP manufacturer. The laboratory must have facilities
and staff capable of performing tests in accordance with applicable ASTM
test methods to confirm compliance with the requirements specified in these
contract documents.
10. Trip tickets (or wetout logs) documenting roller gap setting, the amount of
resin used, tube ID (such as batch number or pallet number) of the shipment,
tube length, and host pipe ID where the liner is intended to be installed. Trip
tickets shall also have the following information: job name, job number,
diameter, and thickness.
11. Log of recorded parameters critical to curing process such as temperature,
pressure, amount of UV lamps, etc. Parameters shall be monitored and
recorded every 10 minutes. Detailed cure log shall include at least the
following information: job name and number, wetout date, resin type, shot #
(or installation #), tube batch # (or pallet #), length, thickness, pipe ID and
diameter, crew superintendent. A blank log form shall be submitted to the
Engineer for review prior to CIPP/CIPPSL installation.
12. Detailed method for addressing CIPP sampling and testing requirements,
including location and size of each sample to be taken, method and
procedures of preserving samples, and method of liner repair if samples were
taken from cured liner.
7-06.3(21 Pre-installation Video Inspection and Cleaning of Host Pipe
7-06.3(2)A Cleaning of Host Pipe
Contractor shall clean each pipe prior to installation, to ensure that there are no
obstructions or deleterious substances present that would interfere with the
installation and/or affect long-term performance of the CIPP/CIPPSL.
The minimum equipment required for performance of this work shall be
standard vacuum/jet rodding trucks that operate on the vacuum principle for the
removal of solids and must have sufficient 1" minimum inlet diameter hose with
water pressure and capability of jet rodding storm drain lines and removing
solids/debris in a single operation for a distance of at least 400 feet from said
equipment. At a minimum, the following jet cleaning nozzle types and other
equipment shall be provided by the Contractor: Standard forward facing jet;
rotating chain flail head and root cutters in at least 8" through 18" sizes; and 1"
inlet diameter rotating multi-nozzle head.
Contractor's attention is drawn to the fact that significant amount of sediments
exist in some of the pipes included in the Contract. Multiple rounds of jet rodding
or other methods may be necessary to clean those pipes. Bidders shall carefully
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review the pipe video files provided by the city to understand the conditions of
the existing host pipes.
Precaution shall be taken, by the Contractor in the use of cleaning equipment to
avoid damage to the existing pipe. The repair of any damage, caused by the
cleaning equipment, shall be the responsibility of the Contractor.
7-06.3(2)6 Waste Materials Removal, Haul and Disposal
Waste materials generated from the cleaning operation shall be trapped and
removed from the manhole or catch basin structure of the sections being
cleaned. Passing materials from structure to structure, which could cause line
blockages or environmental damage, shall not be permitted. Shavings from tap
connection cut-outs shall be removed. A cleaning report for each line shall be
submitted after cleaning is completed.
It shall be the responsibility of the Contractor to haul and dispose of the waste
materials. Trucks hauling solids or semi-solids from the site shall be watertight
so that no leakage or spillage will occur. Under no circumstances shall waste
material be dumped onto the ground surface, streets, catch basins, or storm
drains. Materials removed during the cleaning operation, shall be disposed of in
accordance with local ordinances associated with vactor decanting. Contractor
shall provide the Engineer with trip tickets documenting proper disposal of
waste materials.
7-06.3(2)B Pre-installation Video Inspection
The Contractor shall perform video inspections prior to CIPP installation to
facilitate host pipe cleaning and to prove that the host pipe is ready for CIPP
installation. Depending on the conditions of the host pipe, multiple rounds of
pre-installation video inspection could be necessary.
After the host pipe is clean and before CIPP/CIPPSL installation, the Contractor
shall perform a video inspection. The Contractor shall notify the Engineer at
least (2) working days prior to performing this video inspection and shall arrange
for the Engineer to observe the video inspection. The Contractor shall provide
the Engineer with a copy of the video file and report prior to the installation of
the liner.
To ensure all defects are viewed during video inspection the video shall start
prior to the camera entering the subject storm pipe.
The video inspection system shall consist of a 360-degree radial view closed
circuit television camera (a.k.a. pan and tilt), and shall produce continuous high
resolution display with a minimum video resolution of 720x480 All inspections
shall be done in a PACP format, with uploadabie capability to the City's Granite
database.
Contractor shall maintain a clean and clear lens for the duration of the CCTV
inspection. Should the lens become soiled, fogged or otherwise impaired to any
degree that impedes the ability to clearly see the condition of the pipe, the
Contractor shall halt the inspection and clean/clear the lens of any foreign
matter impeding the visual inspection. No additional compensation will be made
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for re-inspections required by the Engineer due to soiled, fogged, or otherwise
impaired camera lenses.
The Contractor shall maintain sufficient light levels within the storm drain to
allow for visual inspection of the pipe walls for a minimum distance of three (3)
feet in front of the camera lens for all pipes less than 12" in diameter, and a
minimum distance of five (5) feet for all pipes 12" in diameter and larger.
Additionally, the Contractor shall make certain that the light levels are not so
bright that visual inspection is impaired.
During this inspection the Contractor shall identify and determine the exact
locations of the tap connections. Once tap connection is detected, the
Contractor shall notify the Engineer as soon as possible. The Engineer will
determine whether the tap connection is live and need to be reinstated. The
notice of physical completion of the project will not be issued until all the pre-
installation videos are reviewed by the Engineer and all tap connections are
reinstated by the Contractor. If the Contractor failed to determine the exact
location of any tap connection prior to the CIPP installation, it is the Contractor's
responsibility to find the location of the tap connection and reinstate it. The
Contractor shall be responsible for any and all additional costs above and
beyond the unit bid price for Tap Connection Reinstatement. If the installed
mainline CIPP/CIPPSL liner is damaged in the process of locating the tap
connection, the Contractor shall be responsible for repairing the damage to the
Engineer's satisfaction and shall bear all the costs of the repair work.
During this inspection the Contractor shall also measure and determine the
location and length of each sectional repair.
7-06.3(3) Installation Preparation
7-06.3(3)A Grout and Fill Holes and Voids
It has been determined that it is unnecessary to fill holes and voids on the
existing host pipes included in this contract. If the Contractor decides to
fill/repair any holes and voids prior to CIPP/CIPPSL installation for the benefit of
the Contractor's operation, the Contractor shall be responsible for the costs of
the fill/repair work.
7-06.3(3)B Tap Connection Intrusion Removal
Contractor shall trim intruding lateral so that the lateral connection is flush with
the internal pipe wall. Contractor shall ensure that existing pipe is not damaged
during cutting operations.
7-06.3(4) Flaw Bypassing
The Contractor shall furnish a temporary flow bypass system for each work site.
The bypass system shall be designed to maintain uninterrupted flows in and
around the line segment to be relined. The pump and bypass system shall be of
adequate size and capacity to handle the type and quantity of flows at each
location.
It shall be the Contractor's responsibility to determine the size and type of
bypass system to use. A plan for the bypass system must be submitted to the
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Engineer for review prior to mobilization to the job site. The review is for content
only and does not relieve the Contractor of his/her responsibilities to design an
adequate system. Any damage resulting from the bypass operation shall be
addressed by the Contractor, at the Contractor's expense. The City shall be
held harmless for any damages caused by the flow bypassing operation.
In order to avoid bypassing large storm flow, Contractor may choose to
postpone the installation during and immediately after a storm event. In that
case, unworkable days may be granted if requested by the contractor and
approved by the Engineer.
There may be minor sags in the existing pipe system at some locations.
Contractor shall pump out all water from sags and maintain a dry and workable
condition for CIPP installation.
7-06.3(5) Preliner
Existing site conditions may warrant preliner installation prior to CIPP
installation. Contractor shall inform the Engineer if preliner is necessary. Install
each preliner tube in the presence of the Engineer. Preliner will not be paid if
the installation cannot be verified by the Engineer.
Preliner tube must control resin loss and liner thickness and prevent blocked tap
connections. For long segments, several sections of preliner tube may be
spliced together in compliance with the preliner manufacturer's instructions for
forming a tube of adequate length.
7-06.3(6) Liner Installation
The installation and curing of the CIPP and CIPPSL shall be in complete
accordance with the manufacturers' specifications.
Prior to liner installation, the Contractor shall provide the Engineer with liner trip
tickets for the liners to be installed. Trip tickets shall be signed by the wet-out
crew supervisor. No installation will be allowed without the properly documented_
trip ticket.
Contractor shall log parameters critical to curing process. Log shall be
submitted within 48 hours after completing each curing process. If logs are not
submitted in a timely manner, Engineer will stop the next installation until the
missing log is submitted.
Discharging hot water to storm system is strictly prohibited. Hot water used for
curing must be cooled down to ambient temperature before discharging.
Alternatively, it might be pumped to sanitary sewer system. Contractor shall be
responsible for obtaining appropriate permit from the sewer district for such
discharge and be responsible for all the costs associated with the discharge.
Discharging chemicals used in the project such as resin, resin enhancer, bond
enhancer, lubricant, end and connection sealing materials into storm system or
roadway is strictly prohibited. The Contractor shall take appropriate measures to
prevent these chemicals from getting into the storm system and roadway. The
Contractor's SPCC plan shall specifically address these chemicals.
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On or before the physical completion date, the Contractor shall clean and
remove from the Project Site all surplus and discarded materials, temporary
structures, and debris of any kind. The Project Site shall be left in a neat and
orderly condition, similar or equal to that prior to construction.
7-06.3(_10) Post installation video inspection
The Contractor shall perform post-installation video inspection after all tap
connections are reinstated. The video inspection system shall consist of a 360-
degree radial view closed circuit television camera (a.k.a. pan and tilt). All
inspections should be done in a PACP format, with uploadable capability to the
City's Granite database. The video inspection shall be made with no flow in the
pipe. The Contractor shall notify the Engineer at least (2) working days prior to
performing the video inspection and shall arrange for the Engineer to observe
the video inspection. The view shall be up close, and shall slowly pan the entire
tap opening. During the post video inspection, the camera must show both ends
of the new CIPP and CIPPSL to provide visual on the end sealer of the liner. A
clear and close up view of the cut at the tap connection invert shall be a part of
the post installation video.
To ensure all defects are viewed during video inspection the video shall start
prior to the camera entering the subject storm pipe.
The video inspection system shall consist of a 360-degree radial view closed
circuit television camera (a.k.a. pan and tilt), and shall produce continuous high
resolution display with a minimum video resolution of 720x480 All inspections
shall be done in a PACP format, with uploadable capability to the City's Granite
database.
Contractor shall maintain a clean and clear lens for the duration of the CCTV
inspection. Should the lens become soiled, fogged or otherwise impaired to any
degree that impedes the ability to clearly see the condition of the pipe, the
Contractor shall halt the inspection and clean/clear the lens of any foreign
matter impeding the visual inspection. No additional compensation will be made
for re-inspections required by the Engineer due to soiled, fogged, or otherwise
impaired camera lenses.
The quality of the picture must be clear, in focus, and adequately lighted. The
Contractor shall provide the Engineer with a copy of the video and report. If, in
the opinion of the Engineer, any video is dimly lit, out of focus, or do not clearly
show the restored tap connection cut outs, etc., the Engineer will reject the
video and will require re-inspection by the Contractor, at no additional cost to
the City. If the re-inspection with new video files are not submitted to the
Engineer within 30 calendar days of written notification, the Engineer reserves
the right to have the lines in question, re-TV inspected by other forces at the
Contractor's expense.
7-06.3(11) Testing
7-06.3(11)A Material Testing
No material testing is required for CIPPSL.
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Contractor shall trim both ends of installed CIPP so that the ends are flush with
manhole walls. Shavings produced from trimming liner ends must be carefully
contained and removed from the storm system. Discharging shavings to the
storm system is strictly prohibited.
7-06.3(7) Reinstatement of Tap Connections
After the relined material has cured, and material testing has been completed,
the Contractor shall immediately relieve each tap connection, to be reinstated,
by opening a hole large enough to allow the liquid to drain off. The Contractor
shall then proceed to reinstate the tap connection to a minimum of 95% of their
original diameter. The liner shall be made flush with the invert of the tap
connection. The opening, when complete, shall be smooth with no rough edges
that could cause debris to collect and cause future blockages. The opening shall
not be more than 100 percent of the tap connection opening. In the event that
tap connection reinstatements result in openings that are greater than 100
percent of the tap connection opening, the Contractor shall install a CIPP type
repair, sufficiently in size to completely cover the over-cut tap connection. All tap
connections shall be completely reinstated within 36 hours. If reinstatement is
delayed for any reason, it shall be the Contractor's responsibility to
accommodate the need of by-passing the tap connection, at no additional cost
to the City.
7-06.3(8) Sealing of Liner at Liner End and Tap Connection
The Contractor shall provide watertight seal at end points of liner and around
opening of lateral connection. Seal can be either an adhesive epoxy compound
or mechanical seal.
Some of the existing tap connections are non-standard break-in taps. Tap
opening may not be round or may have been damaged. Contractor shall seal
these non-standard tap connections with adequate amount of epoxy resin
sealing compound to fill gaps and cracks around the connection to stop any
visible leakage of groundwater.
7-06.3(9) Cleanup and Restoration
The Contractor shall maintain the Project Site in a neat and orderly condition
throughout the construction period. All excess material and debris, not
incorporated into the permanent installation, shall be disposed offsite by the
Contractor at a site approved by the Engineer.
At the end of each work day, the Contractor shall completely clean up the newly
lined storm pipes as well as all storm structures to the City's satisfaction. No
resin, resin enhancer, bond enhancer, lubricant, end and connection sealing
materials, shavings produced from trimming liner ends, and any other chemicals
used in the Project shall be left onsite or in the storm system. Discharging these
materials in the storm system or onto the roadway is strictly prohibited.
All lubricant residual must be completely cleaned up and removed from storm
system using absorbent. Any chemical spilled in the Right-of-Way or private
property must be completely cleaned up by the Contractor.
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 SP-64 PROJECT#34288/RFB#19-010
CFW SPECIAL PROVISIONS VER. 2019.09
For CIPP, one sample shall be taken for each continuous delivered wet liner for
testing. The Contractor shall be responsible for all material sampling and
testing. Samples shall be clearly marked, identifying the location, date taken,
diameter of pipe, and wall thickness.
1. Provide restrained field samples as per ASTM F1216 8.1.1. The sample
should be cut from a section of cured CIPP at an intermediate structure or at
the termination point that has been inverted through a like diameter pipe
which has been held in place by a suitable heat sink, such as sandbags. Flat
plate sample may be used upon Engineer's approval if placing a like diameter
pipe at an intermediate structure is proven to be infeasible. The Contractor
shall submit the procedures and other details of flat plate sampling for
Engineer's approval prior to the CIPP installation. No additional
compensation shall be made by the city regardless of which sampling method
is actually used.
2. The sample shall be large enough to allow for a minimum of five specimens
for flexural testing per ASTM D790. Samples shall be clearly marked,
identifying the location, date, diameter and wall thickness. The markings must
be verified by the city's inspector.
3. In case a required sample is not taken or misplaced, the contractor shall take
a core sample from the installed CIPP, and shall repair the core at no cost to
the City.
4. Tests will be conducted in accordance with ASTM standards for flexural
modulus, flexural strength, and wall thickness. All testing shall be performed
by an independent third party testing laboratory approved by the city as
recommended by the CIPP manufacturer. The laboratory must have facilities
and staff capable of performing tests in accordance with applicable ASTM
test methods to confirm compliance with the requirements specified in these
contract documents.
5. Within 21 days of completing the resin curing at a given pipe location, submit
the test results from an independent testing lab. Allow 3 business days for the
City's review. The report must be signed by an engineer who represents the
independent testing lab and is registered as a civil engineer in the State. The
report must include:
a. Flexural strength and flexural modulus.
b. Thickness measurements.
c. Description of the defects in the tested samples in terms of the effect on
CIPP performance
7-06.3(11103 Low Pressure Air Test
Low pressure air testing is not required for this project.
7-06.302) Quality Assurance
The finished CIPP liner shall be continuous over the length of the host pipe
mainline run and shall conform to the walls of the host pipe. The liner shall be
free of all visual and material defects such as foreign inclusions, dry spots, soft
spots, lift spots, delaminating, pits, pinholes, pilot holes, gouges or cracks. The
surface shall be smooth and-free of waviness, bumps, or bulges throughout the
pipe. Any defects which may, in the opinion of the Engineer, affect the integrity
or strength of the pipe liner, shall be repaired at the Contractor's expense in a
manner satisfactory to the Engineer.
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 SP-66 PROJECT#34288/ RFB#19-010
CFW SPECIAL PROVISIONS VER. 2019.09
Wrinkles in the finished CIPP/CIPPSL greater than 5 percent of the pipe
diameter are unacceptable and shall be removed and repaired by the
Contractor at the Contractor's expense, except the wrinkles caused by the
existing host pipe conditions that were specifically accepted by the Engineer
prior to the CIPP/CIPPSL installation. Methods of repair shall be proposed by
the Contractor and submitted to the Engineer for review and approval. No
wrinkles in the CIPP are allowed within 4 feet of liner terminations at structures
or access points.
Repairable defects that may occur in the installed CIPP/CIPPSL shall be
specifically defined by the Contractor based on manufacturer's
recommendations, including a detailed step-by-step repair procedure, resulting
in a finished product meeting the requirements of these contract specifications.
Un-repairable defects that may occur to the CIPP/CIPPSL shall be clearly
defined by the Contractor based on the manufacturer's recommendations,
including a recommended procedure for the removal and replacement of the
CIPP/CIPPSL if possible, or excavation and replacement of the section of pipe
where the defect occurs.
All repair/replacement procedures and methods shall be reviewed and approved
by the city prior to application. Any defects or unacceptable CIPP liner
installation shall be corrected by the Contractor at the Contractor's expense.
7-06.3(13) Warranty
The Contractor shall warrant the finished product against defects per Section 1-
05.19. Defects shall be defined as: evidence of visible leakage of groundwater
through the CIPP/CIPPSL system, delaminating of any portion of the
CIPP/CIPPSL system as visible from video inspection, or separation of any part
of the CIPP/CIPPSL system from the host pipe to the extent that the
CIPP/CIPPSL system inside diameter in the separated area is 95 percent or
less of the completed CIPP/CIPPSL system inside diameter. The Contractor
shall also repair any damage to other Work; damage to pipe system
components; damage to buildings, houses, or environmental damage caused by
the backup of the system because of the failure of the lining system or repairing
of same.
7-06.4 Measurement
The length of pre-installation video inspection, post-installation video inspection,
cleaning of host pipe including waste material removal haul & disposal, CIPP
storm pipe of the size, and preliner will all be the number of linear feet of
completed work measured as a straight line between the inside faces of the two
end structures. Curves and bends in between structures will not be measured.
Depending on the existing conditions of the host pipe, it might be necessary to
perform multiple rounds of pre-installation video inspections. Pre-installation
video inspection will only be measured and paid once for each pipe even if
multiple rounds of the inspections are necessary and performed.
7-06.5 Payment
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 SP-67 PROJECT#34288/RFB#19-010
CFW SPECIAL PROVISIONS VER. 2019.09
Payment will be made for each of the following Bid items that are included in the
Bid Schedule:
"Pre-installation Video Inspection", per linear foot.
"Cleaning of Host Pipe, Incl. Waste Material Removal, Haul & Disposal", per
linear foot.
"Preliner", per linear foot.
"Post-installation Video Inspection", per linear foot.
"CIPP Storm Pipe_ In. Diam.", per linear foot.
Unless specifically listed as a separate bid item in this section, the unit Contract
price per linear foot for CIPP of the size specified shall be full pay for all costs in
connection with furnishing all materials, labor, tool, and equipment necessary
for furnishing and installation of CIPP, including but not limited to, flow
bypassing, pumping water out of sag, grout and fill holes and voids, resin
impregnation, liner installation, curing, cool down, sealing of pipe liner at ends,
post-installation video inspection, sampling and testing, and cleanup and
restoration.
No payment of the bid item for CIPP Storm Pipe in. Diam. will be made until post-installation
video inspection and lab testing are complete, submitted to the City, and the results meet the
contract specifications. Contractor is encouraged to perform post-installation video inspection
and lab testing as soon as possible.
END OF DIVISION 7
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 SP-68 PROJECT#34288/ RFB#19-010
CFW SPECIAL PROVISIONS VER. 2019.09
DIVISION 8
MISCELLANEOUS CONSTRUCTION
8-01 EROSION CONTROL ANIS WATER POLLUTION CONTROL
8-01.3 Construction Requirements
8.01.3(1)C1 Disposal of Dewatering Water
Delete this Section and replace it with the following:
When uncontaminated groundwater with a pH range of 6.5-8.5 is encountered, it
may be disposed of as follows:
1. When the turbidity of the groundwater is 25 NTU or less, it may bypass
detention and treatment facilities and be discharged into the stormwater
conveyance system at a rate that will not cause erosion or flooding in the
receiving surface water body:
2. When the turbidity of the groundwater is not more than 25 NTU above or 125
percent of the turbidity of the site stormwater runoff, whichever is greater, the
same detention and treatment facilities as used to treat the site runoff may be
used.
3. When the turbidity of the groundwater is more than 25 NTU above or 125
percent of the turbidity of the site stormwater runoff, whichever is greater, the
groundwater shall be treated separately from the site stormwater.
Alternatively, the contractor may pursue independent disposal and treatment
alternatives that do not use the stormwater conveyance system.
8-01.5 Payment
Section 8-01.5 is deleted and replaced with the following:
The work described in this section shall not be paid separately and all costs shall be
included in other Contract bid items associated with this work.
END OF DIVISION 8
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 SP-69 PROJECT#34288/RFB#19-010
CFW SPECIAL PROVISIONS VER. 2019.09
Instrument Number: 20190509000481 Document:EAS Rec: $106.00 mage-1
Record Date:5/9/2019 11:52 All
Ding County, WA EXCISE TAX NOT I1EQUI ICED BY LEAH BOCNOS
CHICAGO 1lTLE NCS
REF# 15 0 5q3-5c.
Recording Requested By: I�fII�IlI I��I�IlI 1��If Illll�I�II Ill VIII�III�IIli1�ll�Ill�lll IIl III
King County Housing Authority 20190509000481
EASEMENT Rec;$106.00
6191201911:52 AM
When Recorded Mail To: KING COUNTY,WA
CITY OF FEDERAL WAY --- ----- -- -__
33325 8`11 Ave S
FEDERAL WAY, WA 98003
ATTN: Fei Tang/Public Works Department
EASEMENT FOR SURFACE WATER FACILITIES
("Agreement")
Grantor(s): KING COUNTY HOUSING AUTHORITY,an independent Washington
municipal corporation
Grantee(s): CITY OF FEDERAL WAY,a Washington municipal corporation
Property Legal Description(abbreviated):Track B,Laurelwood South Div 6,Vol. 92,
pages 49-50.Complete Legal Description indicated below.
Easement Legal Description:A strip of land 10.00 feet in width,over a portion of Tract
B, Laurelwood South Division 6.Complete Legal Description on Exhibit B and B-1.
Temporary Construction Easement Legal Description:A strip of land 20.00 feet in width,
over a portion of Tract B, Laurelwood South Division 6.Complete Legal Description on
Exhibit C and C-1.
Assessor's Tax Parcel ID#(s):422291-0020
For and in consideration of One Dollar ($1.00) and other valuable consideration, the
receipt of which is hereby acknowledged, King County Housing Authority, an
independent Washington municipal corporation("Grantor")grants, conveys and warrants
to the CITY OF FEDERAL WAY, a Washington municipal corporation,("Grantee")for
the purposes hereinafter set forth a permanent non-exclusive easement under, across, and
over certain real property (the "Property") located in Federal Way, Washington, legally
described as follows:
Legal description of property attached hereto as Exhibit A and
incorporated herein by this reference.
EXCISE TAX NOT REQUIRED
King Cour Re reds Division
I CyDeputy
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Record ®ate:5/9/2019 11:52 AIN-1 Ding County, WA
Except as may be otherwise set forth herein,Grantee's rights shall be exercised upon that
portion of the Property("Easement Area')legally described as follows:
Legal Description of Easement attached hereto as Exhibit B and as
depicted on Exhibit B-1 and incorporated herein by this reference.
TOGETHER WITH a temporary construction easement "Temporary Construction
Easement"described as follows:
Legal Description of Temporary Construction Easement attached hereto as
Exhibit C and as depicted on Exhibit C-land incorporated herein by this
reference.
1.Purpose. Grantee and its agents, designees and/or assigns shall have the right, at such
times as deemed necessary by Grantee, to enter upon the Property upon reasonable prior
notice to Grantor, to construct, reconstruct, repair, replace, remove, grade, excavate and
enlarge, and, without prior notice to Grantor,to inspect, design, operate, and maintain the
underground surface water conveyance pipe and all appurtenances thereto ("Facilities").
Following the initial construction of the Facilities, Grantee may from time to time
construct such additional facilities as it may require subject to the terms of this
Agreement.
2. Access. Grantee shall have the right of access across improved driveways on the
Property, and a right to temporarily use such additional area on the Property immediately
adjacent to the Easement Area,as shall be required to enable Grantee to exercise its rights
hereunder, provided use of such additional area shall be for the minimum time and shall
be held to the minimum area necessary for such work.
3.Obstructions; Landscaping.Upon reasonable prior written notice to Grantor, Grantee
may from time to time remove vegetation, trees, or other obstructions within the
Easement Area, and may level and grade the Easement Area to the extent reasonably
necessary to carry out the purposes set forth in paragraph 1 hereof, provided, that
following any such work, Grantee shall, to the extent reasonably practicable, restore the
Easement Area to its condition prior to such work. Following the installation of the
Facilities, Grantor may undertake any ordinary improvements to the landscaping of the
Easement Area, provided that no trees or other plants shall be placed thereon, which
would be unreasonably expensive or impractical for Grantee to remove and restore.
4. Grantor's Use of Easement. Grantor reserves the right to use the Easement Area for
any purpose not inconsistent with Grantee's rights; provided,however,that Grantor shall
not construct or maintain any buildings'or other structures on the Easement Area, that
Grantor shall not perform grading or other form of construction activity on the Property,
which would alter the functioning of the Facilities,and that Grantor shall not blast within
fifteen(15)feet of the Easement Area.
2
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Record ®ate:5/9/2019 11:52 AM King County, NVA
5. Temporary Construction Easement. The Temporary Construction Easement shall
remain in force during construction and until such time the Facilities have been accepted
for operation by the Grantee,but in no event later than December 31,2020.
6. Indemnification. Grantee agrees to indemnify, defend, and hold Grantor, its elected
officials, officers, employees, agents, and volunteers harmless from any and all claims,
demands, losses, actions and liabilities (including costs and all attorney fees) arising
from, resulting from, or connected with the exercise of Grantee's rights under this
Agreement, including without limitation, any damage to the Easement Area resulting
from surface water flooding.
7. Successors and Assigns. The rights and obligations of the parties shall inure to the
benefit of and be binding upon their respective successors in interest,heirs and assigns.
DATED THIS day of 201`1.
GRANTOR:
King County Housing thcrity
By: .....
Signature
1 ��vtia _Cx2c.rE,y� —D;ve-aur
Print N� c Title
STATE OF WASHINGTON)
)ss.
Ct7[JN`l'Y OF�)
On this day persona appeared before me h o �ti0tar{__, to me known to
he the &,e ;0Z jjkC/pC of King f lousing Authority that executed the
foregoing instrument, and acknowledged the said instrument to be the free and voluntary
act and deed of said corporation, for the uses and purposes therein mentioned, and on
oath stated that he/she was authorized to execute said instrument and that the seal affixed,
if any, is the corporate seal of said corporation.
GIVEN my hand and official seal this-7 --day of /VIOL 20/T
00MPSohr,,
ZA
'0"0"
ez
v c Z 'as zo (typed/printed name of notary)
Notary Public in and for the State of
_ Washington.3 20
�7C]
►f .q 5`Z'` My commission expire
OF�W Wi lla vformsiease rcenand temp const uction.mm
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Record Date:5/9/2019 11:52 AINI Ding County, SVA
Exhibit A
PROPERTY LEGAL DESCRIPTION
TRACK B OF LAURELWOOD SOUTH DIVISION 6,ACCORDING TO THE PLAT
THEREOF RECORDED IN VOLUME 92 OF PLATS,PAGES 49 AND 50,IN KING
COUNTY,WASHINGTON.
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Record Date:5/9/2019 11:52 AM Ding County, WA
CORE DESIGN,INC.
Bothell WA 98011
Core Project No: 19015
02/07/2019
Exhibit"B"
PUBLIC STORM DRAINAGE EASEMENT-Description
A STRIP OF LAND 10.00 FEET IN WIDTH,OVER A PORTION OF TRACT 8,LAURELWOOD SOUTH DIVISION
6,RECORDED IN VOLUME 92 OF PLATS,PAGES 49 THROUGH 50,SAID STRIP HAVING 5.00 FEET ON EACH
SIDE OF THE FOLLOWING CENTERLINE:
COMMENCING AT THE INTERSECTION OF 21ST AVENUE SOUTH AND 21ST PLACE SOUTH;THENCE
S47"23'00"E ALONG THE CENTERLINE OF SAID 21ST PLACE SOUTH 61.18 FEET;
TH ENCE S42"37'00"W24.00 FEET TO A POINT ON THE NORTHEAST LINE OF SAID TRACT B,SAID POINT
ALSO BEING ON A POINT OF CURVATURE ON THE WESTERLY MARGIN OF SAID 21ST PLACE SOUTH;
THENCE NORTHWESTERLY ALONG SAID NORTHEAST LINE OF SAID TRACT B,AND SAID WESTERLY
MARGIN,THROUGH A 25.00-FOOT CURVE TO THE LEFT,THE CENTER WHICH BEARS 542°37'00W,A
DISTANCE OF 11.95 FEET TO THE POINT OF BEGINNING OF THE HEREIN DESCRIBED CENTERLINE;
THENCE S71°01'33"W 28.11 FEETTO THE EAST MARGIN OF SAID 21ST AVENUE SOUTH AND THE
TERMINUS OF SAID CENTERLINE.
THE SIDELINES OF THE ABOVE-DESCRIBED STRIP SHALL BE LENGTHENED OR SHORTENED,AS REQUIRED,
TO INTERSECT THE NORTH LINE OF SAID TRACT B AND THE MARGINS OF SAID 21ST AVENUE SOUTH AND
21ST PLACE SOUTH.
EXCEPT ANY PORTION LYING WITHIN THE PUBLIC RIGHT-OF-WAY OF SAID 21ST AVENUE SOUTH AND
21ST PLACE SOUTH.
CONTAINS 253±SQUARE FEET(0.0058±ACRES)
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Record Date:5/9/2019 11:52 All [ming County, NVA
EXHIBIT B-1
TRACT C
IAUREI.WDOD
SOUTH DIVISfON 6
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VOL 92.PG
49-50 5.04 t'
{ STORM DRAINAGE
DRAINAGE EASEMENT
EASEMENT ��
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2� SOUTH DIVISION 6 ti
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Record Date:5/9/2019 11:52 ANI King County, NVA
CORE DESIGN, INC,
Bothell WA 98011
Core Project No: 19015
02/07/2019
Exhibit"C"
TEMPORARY CONSTRUCTION EASEMENT-Description
A STRIP OF LAND 20.00 FEET IN WIDTH,OVER A PORTION OF TRACT B,LAURELWOOD SOUTH DIVISION
6,RECORDED IN VOLUME 92 OF PLATS,PAGES 49 THROUGH 50,SAID STRIP HAVING 10.00 FEET ON
EACH SIDE OF THE FOLLOWING CENTERLINE:
COMMENCING ATTHE INTERSECTION OF 21ST AVENUE SOUTH AND 21ST PLACE SOUTH;THENCE
S47"23'00"E ALONG THE CENTERLINE OF SAID 21ST PLACE SOUTH 61.18 FEET;
THENCE 542"37'00"W 24.00 FEET TO A POINT ON THE NORTHEAST LINE OF SAID TRACT B,SAID POINT
ALSO BEING ON A POINT OF CURVATURE ON THE WESTERLY MARGIN OF SAID 21ST PLACE SOUTH;
THENCE NORTHWESTERLY ALONG SAID NORTHEAST LINE OF SAID TRACT B,AND SAID WESTERLY
MARGIN,THROUGH A 25.00-FOOT CURVE TO THE LEFT,THE CENTER WHICH BEARS S42"37'OOW,A
DISTANCE OF 11.95 FEET TO THE POINT OF BEGINNING OF THE HEREIN DESCRIBED CENTERLINE;
THENCE S71°01'33"W 28.11 FEETTO THE EAST MARGIN OF SAID 21ST AVENUE SOUTH AND THE
TERMINUS OF SAID CENTERLINE.
THE SIDELINES OF THE ABOVE-DESCRIBED STRIP.SHALL BE LENGTHENED OR SHORTENED,AS REQUIRED,
TO INTERSECT THE NORTH LINE OF SAID TRACT B AND THE MARGINS OF SAID 21ST AVENUE SOUTH AND
21ST PLACE SOUTH.
EXCEPTANY PORTION LYING WITHIN THE PUBLIC RIGHT-OF-WAY OF SAID 21ST AVENUE SOUTH AND
21ST PLACE SOUTH.
CONTAINS 465±SQUARE FEET(0.0101±ACRES)
DAVID
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Record Date:5/9/2019 11:52 ANI Ding County, NVA
EXHIBIT C-1
TRACT C
UURELNOOO
SOUTH DIVISION 8
VOL 94 PG
49-50
N43'36'45E
13.69
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POB
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ggry 28.11
TRACT A
UUREL1r0OD rl� _ — �44237'00'E\G lea
VOL 9Z PG 8 24.00
48-50 + �
{ ~110.00 EASEMENT
L'I mpORARY tP
CONSTRUCTION
N EASEMENT
y�V TRACT 8
LAUREL2A SOUTH DIMONN 8 �
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TEMPORARY CONSTRUCTION EAS�NIEN 10F 1 �* �n s
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ENGINEERING -PLANNING-SURVEYING-LA. GNAL LN O
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JOB NO- 19015
11/12/2019 about:blank
State of Washington
Department of Labor & Industries
Prevailing Wage Section - Telephone 360-902-5335
PO Box 44540, Olympia, WA 98504-4540
Washington State Prevailing Wage
The PREVAILING WAGES listed here include both the hourly wage rate and the hourly
rate of fringe benefits. On public works projects, worker's wage and benefit rates must
add to not less than this total. A brief description of overtime calculation requirements
are provided on the Benefit Code Key.
Journey Level Prevailing Wage Rates for the Effective Date: 11/12/2019
County Trade Job Classification Wage Holiday Overtime Note *Risk
Class
King Asbestos Abatement Journey Level $50.86 5D 1H View
Workers
King Boilermakers Journey Level $69.04 5N 1C View
King Brick Mason Journey Level $58.82 5A 1M View
King Brick Mason Pointer-Caulker-Cleaner $58.82 5A 1M View
King Building Service Employees Janitor $25.58 5S 2F View
King Building Service Emptoyees Traveling $26.03 5S 2F View
Waxer/Shampooer
King Building Service Employees Window Cleaner (Non- $29.33 5S 2F View
Scaffold)
King Building Service Employees Window Cleaner $30.33 5S 2F View
(Scaffold)
King Cabinet Makers (In Shop). Journey Level $22.74 1 View
King Carpenters Acoustical Worker $62.44 7A 4C View
King Carpenters Carpenter $62.44 7A 4C View
King Carpenters Carpenters on Stationary $62.57 7A 4C View
Tools
King Carpenters Creosoted Material $62.54 7A 4C View
King Carpenters Floor Finisher $62.44 7A 4C View
King Carpenters Floor Layer $62.44 7A 4C View
King Carpenters Scaffold Erector $62.44 7A 4C View
King Cement Masons Application of all $62.97 7A 41J View
Composition Mastic
King Cement Masons Application of all Epoxy $62.47 7A 41J View
Material
King Cement Masons Application of all Plastic $62.97 7A 41J View
Material
about:blank 1/23
11/12/2019 about:blank
King Cement Masons Application of Sealing $62.47 7A 4U View
Compound
King Cement Masons Application of $62.97 7A 4U View
Underlayment
King Cement Masons Building General $62.47 7A 4U View
King Cement Masons Composition or Kalman $62.97 7A 4U View
Floors
King Cement Masons Concrete Paving $62.47 7A 4U View
King Cement Masons Curb Et Gutter Machine $62.97 7A 4U View
King Cement Masons Curb Et Gutter, Sidewalks $62.47 7A 4U View
King Cement Masons Curing Concrete $62.47 7A 4U View
King Cement Masons Finish Colored Concrete $62.97 7A 4U View
King Cement Masons Floor Grinding $62.97 7A 4U View
King Cement Masons Floor Grinding/Polisher $62.47 7A 4U View
King Cement Masons Green Concrete Saw, $62.97 7A 4U View
self-powered
King Cement Masons Grouting of all Plates $62.47 7A 4U View
King Cement Masons Grouting of all Tilt-up $62.47 7A 4U View
Panels
King Cement Masons Gunite Nozzleman $62.97 7A 4U View
King Cement Masons Hand Powered Grinder $62.97 7A 4U View
King Cement Masons Journey Level $62.47 7A 4U View
King Cement Masons Patching Concrete $62.47 7A 4U View
King Cement Masons Pneumatic Power Tools $62.97 7A 4U View
King Cement Masons Power Chipping Et $62.97 7A 4U View
Brushing
King Cement Masons Sand Blasting $62.97 7A 4U View
Architectural Finish
King Cement Masons Screed Et Rodding $62.97 7A 4U View
Machine
King Cement Masons Spackling or Skim Coat $62.47 7A 4U View
Concrete
King Cement Masons Troweling Machine $62.97 7A 4U View
Operator
King Cement Masons Troweling Machine $62.97 7A 4U View
Operator on Colored
Slabs
King Cement Masons Tunnel Workers $62.97 7A 4U View
King Divers Et Tenders Bell/Vehicle or $116.20 7A 4C View
Submersible Operator
(Not Under Pressure)
King Divers Et Tenders Dive Supervisor/Master $79.23 7A 4C View
King Divers Et Tenders Diver $116.20 7A 4C 8V View
King Divers Et Tenders Diver On Standby $74.23 7A 4C View
King Divers Et Tenders Diver Tender $67.31 7A 4C View
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King Divers Et Tenders Manifold Operator $67.31 7A 4C View
King Divers Et Tenders Manifold Operator Mixed $72.31 7A 4C View
Gas '
King Divers Et Tenders Remote Operated Vehicle $67.31 7A 4C View
Operator/Technician
King Divers Et Tenders Remote Operated Vehicle $62.69 7A 4C View
Tender
King Dredge Workers Assistant Engineer $56.44 5D 3F View
King Dredge Workers Assistant Mate $56.00 5D 3F View
(Deckhand)
King Dredge Workers Boatmen $56.44 5D 3F View
King Dredge Workers Engineer Welder $57.51 5D 3F View
King Dredge Workers Leverman, Hydraulic $58.67 5D 3F View
King Dredge Workers Mates $56.44 5D 3F View
King Dredge Workers Oiler $56.00 5D 3F View
King Drywall Applicator Journey Level $62.44 5D IH View
King Drywall Tapers Journey Level $62.94 5P 1E View
King Electrical Fixture Journey Level $30.59 5L JE View
Maintenance Workers
King Electricians - Inside Cable Splicer $83.17 7C 4E View
King Electricians - Inside Cable Splicer (tunnel) $89.34 7C 4E View
King Electricians - Inside Certified Welder $80.36 7C 4E View
King Electricians - Inside Certified Welder (tunnel) $86.25 7C 4E View
King Electricians - Inside Construction Stock Person $41.48 7C 4E View
King Electricians - Inside Journey Level $77.55 7C 4E View
King Electricians - Inside Journey Level (tunnel) $83.17 7C 4E View
King Electricians - Motor Shop Journey Level $45.08 5A 1B View
King Electricians - Powerline Cable Splicer $79.60 5A 4D View
Construction
King Electricians - Powerline Certified Line Welder $72.98 5A 4D View
Construction
King Electricians - Powerline Groundperson $47.94 5A 4D View
Construction
King Electricians - Powerline Heavy Line Equipment $72.98 5A 4D View
Construction Operator
King Electricians - Powerline Journey Level Lineperson $72.98 5A 4D View
Construction
King Electricians - Powerline Line Equipment Operator $62.06 5A 4D View
Construction
King Electricians - Powerline Meter Installer $47.94 5A 4D 8W View
Construction
King Electricians - Powerline Pole Sprayer $72.98 5A 4D View
Construction
King Electricians - Powerline Powderperson $54.55 5A 4D View
Construction
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King Electronic Technicians Journey Level $51.07 7E 1E View
King Elevator Constructors Mechanic $94.22 7D 4A View
King Elevator Constructors Mechanic In Charge $101.73 7D 4A View
King Fabricated Precast All Classifications - In- $18.25 5B 1 R View
Concrete Products Factory Work Only
King Fence Erectors Fence Erector $43.11 7A 4V 8Y View
King Fence Erectors Fence Laborer $43.11 7A 4V 8Y View
King Flaggers Journey Level $43.11 7A 4V 8Y View
King Glaziers Journey Level $66.51 7L 1Y View
King Heat & Frost Insulators And Journeyman $76.61 5J 4H View
Asbestos Workers
King Heating Equipment Journey Level $85.88 7F 1E View
Mechanics
King Hod Carriers E Mason Journey Level $52.44 7A 4V 8Y View
Tenders
King Industrial Power Vacuum Journey Level $12.00 1 View
Cleaner
King Inland Boatmen Boat Operator $61.41 5B 1K View
King Inland Boatmen Cook $56.48 5B 1K View
King Inland Boatmen Deckhand $57.48 5B 1K View
King Inland Boatmen Deckhand Engineer $58.81 5B 1K View
King Inland Boatmen Launch Operator $58.89 5B 1K View
King Inland Boatmen Mate $57.31 5B 1K View
King Inspection/Cleaning/Sealing Cleaner Operator, $31.49 1 View
Of Sewer Et Water Systems Foamer Operator
By Remote Control
King InspectionlCleaning/Seating Grout Truck Operator $12.00 1 View
Of Sewer Et Water Systems
By Remote Control
King Inspection lCleaning/Sealing Head Operator $24.91 1 View
Of Sewer €t Water Systems
By Remote Control
King Inspection/Cleaning/Sealing Technician $19.33 1 View
Of Sewer Et Water Systems
By Remote Control
King Inspection/Cleaning/Sealing Tv Truck Operator $20.45 1 View
Of Sewer Et Water Systems
By Remote Control
King Insulation Applicators Journey Level $62.44 7A 4C View
King Ironworkers Journeyman $72.18 7N 10 View
King Laborers Air, Gas Or Electric $50.86 7A 4V 8Y View
Vibrating Screed
King Laborers Airtrac Drill Operator $52.44 7A 4V 8Y View
King Laborers Ballast Regular Machine $50.86 7A 4V 8Y View
King Laborers Batch Weighman $43.11 7A 4V 8Y View
King Laborers Brick Pavers $50.86 7A 4V 8Y View
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King Laborers Brush Cutter $50.86 7A 4V 8Y View
King Laborers Brush Hog Feeder $50.86 7A 4V 8Y View
King Laborers Burner $50.86 7A 4V 8Y View
King Laborers Caisson Worker $52.44 7A 4V 8Y View
King Laborers Carpenter Tender $50.86 7A 4V 8Y View
King Laborers Cement Dumper-paving $51.80 7A 4V 8Y View
King Laborers Cement Finisher Tender $50.86 7A 4V 8Y View
King Laborers Change House Or Dry $50.86 7A 4V 8Y View
Shack
King Laborers Chipping Gun (30 Lbs. $51.80 7A 4V 8Y View
And Over)
King Laborers Chipping Gun (Under 30 $50.86 7A 4V 8Y View
Lbs.)
King Laborers Choker Setter $50.86 7A 4V 8Y View
King Laborers Chuck Tender $50.86 7A 4V 8Y View
King Laborers Clary Power Spreader $51.80 7A 4V 8Y View
King Laborers Clean-up Laborer $50.86 7A 4V 8Y View
King Laborers Concrete Dumper/Chute $51.80 7A 4V 8Y View
Operator
King Laborers Concrete Form Stripper $50.86 7A 4V 8Y View
King Laborers Concrete Placement Crew $51.80 7A 4V 8Y View
King Laborers Concrete Saw $51.80 7A 4V 8Y View
Operator/Core Driller
King Laborer's Crusher Feeder $43.11 7A 4V 8Y View
King Laborers Curing Laborer $50.86 7A 4V 8Y View
King Laborers Demolition: Wrecking Et $50.86 7A 4V 8Y View
Moving (Incl. Charred
Material)
King Laborers Ditch Digger $50.86 7A 4V 8Y View
King Laborers Diver $52.44 7A 4V 8Y View
King Laborers Drill Operator (Hydraulic, $51.80 7A 4V 8Y View
Diamond)
King Laborers Dry Stack Walls $50.86 7A 4V 8Y View
King Laborers Dump Person $50.86 7A 4V 8Y View
King Laborers Epoxy Technician $50.86 7A 4V 8Y View
King Laborers Erosion Control Worker $50.86 7A 4V 8Y View
King Laborers Faller Et Bucker Chain $51.80 7A 4V 8Y View
Saw
King Laborers Fine Graders $50.86 7A 4V 8Y View
King Laborers Firewatch $43.11 7A 4V 8Y View
King Laborers Form Setter $50.86 7A 4V 8Y View
King Laborers Gabian Basket Builders $50.86 7A 4V 8Y View
King Laborers General Laborer $50.86 7A 4V 8Y View
King Laborers Grade Checker Et Transit $52.44 7A 4V 8Y View
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Person
King Laborers Grinders $50.86 7A 4V 8Y View
King Laborers Grout Machine Tender $50.86 7A 4V 8Y View
King Laborers Groutmen (Pressure) $51.80 7A 4V 8Y View
Including Post Tension
Beams
King Laborers Guardrail Erector $50.86 7A 4V 8Y View
King Laborers Hazardous Waste Worker $52.44 7A 4V 8Y View
(Level A)
King Laborers Hazardous Waste Worker $51.80 7A 4V 8Y View
(Level B)
King Laborers Hazardous Waste Worker $50.86 7A 4V 8Y View
(Level C)
King Laborers High Scaler $52.44 7A 4V 8Y View
King Laborers Jackhammer $51.80 7A 4V 8Y View
King Laborers Laserbeam Operator $51.80 7A 4V 8Y View
King Laborers Maintenance Person $50.86 7A 4V 8Y View
King Laborers Manhole Builder-Mudman $51.80 7A 4V 8Y View
King Laborers Material Yard Person $50.86 7A 4V 8Y View
King Laborers Motorman-Dinky $51.80 7A 4V 8Y View
Locomotive
King Laborers Nozzleman (Concrete $51.80 7A 4V 8Y View
Pump, Green Cutter
When Using Combination
Of High Pressure Air Et
Water On Concrete Et
Rock, Sandblast, Gunite,
Shotcrete, Water Blaster,
Vacuum Blaster)
King Laborers Pavement Breaker $51.80 7A 4V 8Y View
King Laborers Pilot Car $43.11 7A 4V 8Y View
King Laborers Pipe Layer Lead $52.44 7A 4V 8Y View
King Laborers Pipe Layer/Tailor $51.80 7A 4V 8Y View
King Laborers Pipe Pot Tender $51.80 7A 4V 8Y View
King Laborers Pipe Reliner $51.80 7A 4V 8Y View
King Laborers Pipe Wrapper $51.80 7A 4V 8Y View
King Laborers Pot Tender $50.86 7A 4V 8Y View
King Laborers Powderman $52.44 7A 4V 8Y View
King Laborers Powderman's Helper $50.86 7A 4V 8Y View
King Laborers Power Jacks $51.80 7A 4V 8Y View
King Laborers Railroad Spike Puller - $51.80 7A 4V 8Y View
Power
King Laborers Raker - Asphalt $52.44 7A 4V 8Y View
King Laborers Re-timberman $52.44 7A 4V 8Y View
King Laborers Remote Equipment $51.80 7A 4V 8Y View
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Operator
King Laborers Rigger/Signal Person $51.80 7A 4V 8Y View
King Laborers Rip Rap Person $50.86 7A 4V 8Y View
King Laborers Rivet Buster $51.80 7A 4V 8Y View
King Laborers Rodder $51.80 7A 4V 8Y View
King Laborers Scaffold Erector $50.86 7A 4V 8Y View
King Laborers Scale Person $50.86 7A 4V 8Y View
King Laborers Sloper (Over 20") $51.80 7A 4V 8Y View
King Laborers Sloper Sprayer $50.86 7A 4V 8Y View
King Laborers Spreader (Concrete) $51.80 7A 4V 8Y View
King Laborers Stake Hopper $50.86 7A 4V 8Y View
King Laborers Stock Piler $50.86 7A 4V 8Y View
King Laborers Swinging Stage/Boatswain $43.11 7A 4V 8Y View
Chair
King Laborers Tamper Et Similar $51.80 7A 4V 8Y View
Electric, Air Et Gas
Operated Tools
King Laborers Tamper (Multiple Et Self- $51.80 7A 4V 8Y View
propelled)
King Laborers Timber Person - Sewer $51.80 7A 4V 8Y View
(Lagger, Shorer Et
Cribber)
King Laborers Toolroom Person (at $50.86 7A 4V 8Y View
Jobsite)
King Laborers Topper $50.86 7A 4V 8Y View
King Laborers Track Laborer $50.86 7A 4V 8Y View
King Laborers Track Liner (Power) $51.80 7A 4V 8Y View
King Laborers Traffic Control Laborer $46.10 7A 4V 9C View
King Laborers Traffic Control Supervisor $46.10 7A 4V 9C View
King Laborers Truck Spotter $50.86 7A 4V 8Y View
King Laborers Tugger Operator $51.80 7A 4V 8Y View
King Laborers Tunnel Work-Compressed $120.61 7A 4V 9B View
Air Worker 0-30 psi
King Laborers Tunnel Work-Compressed $125.64 7A 4V 9B View
Air Worker 30.01-44.00
psi
King Laborers Tunnel Work-Compressed $129.32 7A 4V 9B View
Air Worker 44.01-54.00
psi
King Laborers Tunnel Work-Compressed $135.02 7A 4V 9B View
Air Worker 54.01-60.00
psi
King -aborers Tunnel Work-Compressed $137.14 7A 4V 9B View
Air Worker 60.01-64.00
psi
King Laborers Tunnel Work-Compressed $142.24 7A 4V 9B View
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Air Worker 64.01-68.00
psi
King Laborers Tunnel Work-Compressed $144.14 7A 4V 9B View
Air Worker 68.01-70.00
psi
King Laborers Tunnel Work-Compressed $146.14 7A 4V 9B View
Air Worker 70.01-72.00
psi
King Laborers Tunnel Work-Compressed $148.14 7A 4V 9B View
Air Worker 72.01-74.00
psi
King Laborers Tunnel Work-Guage and $52.54 7A 4V 8Y View
Lock Tender
King Laborers Tunnel Work-Miner $52.54 7A 4V 8Y View
King Laborers Vibrator $51.80 7A 4V 8Y View
King Laborers Vinyl Seamer $50.86 7A 4V 8Y View
King Laborers Watchman $39.18 7A 4V 8Y View
King Laborers Welder $51.80 7A 4V 8Y View
King Laborers Well Point Laborer $51.80 7A 4V 8Y View
King Laborers Window Washer/Cleaner $39.18 7A 4V 8Y View
King Laborers - Underground General Laborer Ft $50.86 7A 4V 8Y View
Sewer Et Water Topman
King Laborers - Underground Pipe Layer $51.80 7A 4V 8Y View
Sewer Et Water
King Landscape Construction Landscape $39.18 7A 4V 8Y View
Construction/Landscaping
Or Planting Laborers
King Landscape Construction Landscape Operator $68.02 7A 3K 8X View
King Landscape Maintenance Groundskeeper $17.87 1 View
King Lathers Journey Level $62.44 5D 1H View
King Marble Setters Journey Level $58.82 5A 1M View
King Metal Fabrication (In Shop). Fitter $15.86 1 View
King MetaL Fabrication (In Shop), Laborer $12.00 1 View
King Metal Fabrication (In Shop), Machine Operator $13.04 1 View
King Metal Fabrication (In Shop). Painter $12.00 1 View
King Metal Fabrication (In Shop), Welder $15.48 1 View
King Millwright Journey Level $63.94 7A 4C View
King Modular Buildings Cabinet Assembly $12.00 1 View
King Modular Buildings Electrician $12.00 1 View
King Modular Buildings Equipment Maintenance $12.00 1 View
King ModuLar Buildings Plumber $12.00 1 View
King Modular Buildings Production Worker $12.00 1 View
King Modular Buildings Tool Maintenance $12.00 I View
King Modutar Buildings Utility Person $12.00 1 View
King Modular Buildings Welder $12.00 1 View
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King Painters Journey Level $43.40 6Z 2B View
King Pile Driver Crew Tender $67.31 7A 4C View
King Pile Driver Crew Tender/Technician $67.31 7A 4C View
King Pile Driver Hyperbaric Worker - $77.93 7A 4C View
Compressed Air Worker 0-
30.00 PSI
King Pile Driver Hyperbaric Worker - $82.93 7A 4C View
Compressed Air Worker
30.01 - 44.00 PSI
King Pile Driver Hyperbaric Worker - $86.93 7A 4C View
Compressed Air Worker
44.01 - 54.00 PSI
King Pile Driver Hyperbaric Worker - $91.93 7A 4C View
Compressed Air Worker
54.01 - 60.00 PSI
King Pile Driver Hyperbaric Worker - $94.43 7A 4C View
Compressed Air Worker
60.01 - 64.00 PSI
King Pile Driver Hyperbaric Worker - $99.43 7A 4C View
Compressed Air Worker
64.01 - 68.00 PSI
King Pile Driver Hyperbaric Worker - $101.43 7A 4C View
Compressed Air Worker
68.01 - 70.00 PSI
King Pile Driver Hyperbaric Worker - $103.43 7A 4C View
Compressed Air Worker
70.01 - 72.00 PSI
King Pile Driver Hyperbaric Worker - $105.43 7A 4C View
Compressed Air Worker
72.01 - 74.00 PSI
King Pile Driver Journey Level $62.69 7A 4C View
King Plasterers Journey Level $59.42 7Q 1 R View
King Playground & Park Journey Level $12.00 1 View
Equipment Installers
King Plumbers Et Pipefitters Journey Level $87.69 6Z IG View
King Power Equipment Operators Asphalt Plant Operators $69.16 7A 3K 8X View
King Power Equipment Operators Assistant Engineer $65.05 7A 3K 8X View
King Power Equipment Operators Barrier Machine (zipper) $68.55 7A 3K 8X View
King Power Equipment Operato s Batch Plant Operator: $68.55 7A 3K 8X View
concrete
King Power Equipment Operators Bobcat $65.05 7A 3K 8X View
King Power Equipment Operators Brokk - Remote $65.05 7A 3K 8X View
Demolition Equipment
King Power Equipment Operators Brooms $65.05 7A 3K 8X View
King Power Equipment Operators Bump Cutter $68.55 7A 3K 8X View
King Power- Equipment Operators Cableways $69.16 7A 3K 8X View
King Powei Equipment OperatoiE Chipper $68.55 7A 3K 8X View
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King Power Equipment Operators Compressor $65.05 7A 3K 8X View
King Power Equipment Operators Concrete Finish Machine - $65.05 7A 3K 8X View
Laser Screed
King Power Equipment Operators Concrete Pump - Mounted $68.02 7A 3K 8X View
Or Trailer High Pressure
Line Pump, Pump High
Pressure
King Power Equipment Operators Concrete Pump: Truck $69.16 7A 3K 8X View
Mount With Boom
Attachment Over 42 M
King Power Equipment Operators Concrete Pump: Truck $68.55 7A 3K 8X View
Mount With Boom
Attachment Up To 42m
King Power Equipment Operators Conveyors $68.02 7A 3K 8X View
King Power Equipment Operators Cranes friction: 200 tons $71.26 7A 3K 8X View
and over
King Power Equipment Operators Cranes: 100 tons through $69.85 7A 3K 8X View
199 tons, or 150' of boom
(including jib with
attachments)
King Power Equipment Operators Cranes: 20 Tons Through $68.55 7A 3K 8X View
44 Tons With
Attachments
King Power Equipment Operators Cranes: 200 tons- 299 $70.57 7A 3K 8X View
tons, or 250' of boom
including jib with
attachments
King Power Equipment Operators Cranes: 300 tons and over $71.26 7A 3K 8X View
or 300' of boom including
jib with attachments
King Power Equipment Operators Cranes: 45 Tons Through $69.16 7A 3K 8X View
99 Tons, Under 150' Of
Boom (including Jib With
Attachments)
King Power Equipment Operators Cranes: A-frame - 10 Tons $65.05 7A 3K 8X View
And Under
King Power Equipment Operators Cranes: Friction cranes $70.57 7A 3K 8X View
through 199 tons
King Power Equipment Operators Cranes: through 19 tons $68.02 7A 3K 8X View
with attachments, A-
frame over 10 tons
King Power Equipment Operators Crusher $68.55 7A 3K 8X View
King Power Equipment Operators Deck Engineer/Deck $68.55 7A 3K 8X View
Winches (power)
King Power Equipment Operators Derricks, On Building $69.16 7A 3K 8X View
Work
King Power Equipment Operators Dozers D-9 Et Under $68.02 7A 3K 8X View
King Power Equipment Operators Drill Oilers: Auger Type, $68.02 7A 3K 8X View
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Truck Or Crane Mount
King Power Equipment Operators Drilling Machine $69.85 7A 3K 8X View
King Power Equipment Operators Elevator And Man-lift: $65.05 7A 3K 8X View
Permanent And Shaft
Type
King Power Equipment Operators Finishing Machine, $68.55 7A 3K 8X View
Bidwell And Gamaco Et
Similar Equipment
King Power Equipment Operators Forklift: 3000 Lbs And $68.02 7A 3K 8X View
Over With Attachments
King Power Equipment Operators Forklifts: Under 3000 Lbs. $65.05 7A 3K 8X View
With Attachments
King Power Equipment Operators Grade Engineer: Using $68.55 7A 3K 8X View
Blue Prints, Cut Sheets,
Etc
King Power Equipment Operators Gradechecker/Stakeman $65.05 7A 3K 8X View
King Power Equipment Operators Guardrail Punch $68.55 7A 3K 8X View
King Power Equipment Operators Hard Tail End Dump $69.16 7A 3K 8X View
Articulating Off- Road
Equipment 45 Yards. Et
Over
King Power Equipment Operators Hard Tail End Dump $68.55 7A 3K 8X View
Articulating Off-road
Equipment Under 45
Yards
King Power Equipment Operators Horizontal/Directional $68.02 7A 3K 8X View
Drill Locator
King Power Equipment Operators Horizontal/Directional $68.55 7A 3K 8X View
Drill Operator
King Power Equipment Operators Hydralifts/Boom Trucks $68.02 7A 3K 8X View
Over 10 Tons
King Power Equipment Operators Hydralifts/Boom Trucks, $65.05 7A 3K 8X View
10 Tons And Under
King Power Equipment Operators Loader, Overhead 8 $69.85 7A 3K 8X View
Yards. Et Over
King Power Equipment Operators Loader, Overhead, 6 $69.16 7A 3K 8X View
Yards. But Not Including 8
Yards
King Power Equipment Operators Loaders, Overhead Under $68.55 7A 3K 8X View
6 Yards
King Power Equipment Operators Loaders, Plant Feed $68.55 7A 3K 8X View
King Power Equipment Operators Loaders: Elevating Type $68.02 7A 3K 8X View
Belt
King Power Equipment Operators Locomotives, All $68.55 7A 3K 8X View
King Power Equipment Operators Material Transfer Device $68.55 7A 3K 8X View
King Power Equipment Operators Mechanics, All (leadmen - $69.85 7A 3K 8X View
$0.50 Per Hour Over
Mechanic)
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King Power Equipment Operators Motor Patrol Graders $69.16 7A 3K 8X View
King Power Equipment Operators Mucking Machine, Mole, $69.16 7A 3K 8X View
Tunnel Drill, Boring, Road
Header And/or Shield
King Power Equipment Operators Oil Distributors, Blower $65.05 7A 3K 8X View
Distribution Ft Mulch
Seeding Operator
King Power Equipment Operators Outside Hoists (Elevators $68.02 7A 3K 8X View
And Manlifts), Air
Tuggers, Strato
King Power Equipment Operators Overhead, Bridge Type $68.55 7A 3K 8X View
Crane: 20 Tons Through
44 Tons
King Power Equipment Operators Overhead, Bridge Type: $69.85 7A 3K 8X View
100 Tons And Over
King Power Equipment Operators Overhead, Bridge Type: $69.16 7A 3K 8X View
45 Tons Through 99 Tons
King Power Equipment Operators Pavement Breaker $65.05 7A 3K 8X View
King Power Equipment Operators Pile Driver (other Than $68.55 7A 3K 8X View
Crane Mount)
King Power Equipment Operators Plant Oiler - Asphalt, $68.02 7A 3K 8X View
Crusher
King Power Equipment Operators Posthole Digger, $65.05 7A 3K 8X View
Mechanical
King Power Equipment Operators Power Plant $65.05 7A 3K 8X View
King Power Equipment Operators Pumps - Water $65.05 7A 3K 8X View
King Power Equipment Operators Quad 9, Hd 41, D10 And $69.16 7A 3K 8X View
Over
King Power Equipment Operators Quick Tower - No Cab, $65.05 7A 3K 8X View
Under 100 Feet In Height
Based To Boom
King Power Equipment Operators Remote Control Operator $69.16 7A 3K 8X View
On Rubber Tired Earth
Moving Equipment
King Power Equipment Operators Rigger and Bellman $65.05 7A 3K 8X View
King Power Equipment Operators Rigger/Signal Person, $68.02 7A 3K 8X View
Bellman (Certified)
King Power Equipment Operators Rollagon $69.16 7A 3K 8X View
King Power Equipment Operators Roller, Other Than Plant $65.05 7A 3K 8X View
Mix
King Power Equipment Operators Roller, Plant Mix Or Multi- $68.02 7A 3K 8X View
lift Materials
King Power Equipment Operators Roto-mill, Roto-grinder $68.55 7A 3K 8X View
King Power Equipment Operators Saws - Concrete $68.02 7A 3K 8X View
King Power Equipment Operators Scraper, Self Propelled $68.55 7A 3K 8X View
Under 45 Yards
King Power Equipment Operators Scrapers - Concrete & $68.02 7A 3K 8X View
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Carry All
King Power Equipment Operators Scrapers, Self-propelled: $69.16 7A 3K 8X View
45 Yards And Over
King Power Equipment Operators Service Engineers - $68.02 7A 3K 8X View
Equipment
King Power Equipment Operators Shotcrete/Gunite $65.05 7A 3K 8X View
Equipment
King Power Equipment Operators Shovel , Excavator, $68.02 7A 3K 8X View
Backhoe, Tractors Under
15 Metric Tons
King Power Equipment Operators Shovel, Excavator, $69.16 7A 3K 8X View
Backhoe: Over 30 Metric
Tons To 50 Metric Tons
King Power Equipment Operators Shovel, Excavator, $68.55 7A 3K 8X View
Backhoes, Tractors: 15 To
30 Metric Tons
King Power Equipment Operators Shovel, Excavator, $69.85 7A 3K 8X View
Backhoes: Over 50 Metric
Tons To 90 Metric Tons
King Power Equipment Operators Shovel, Excavator, $70.57 7A 3K 8X View
Backhoes: Over 90 Metric
Tons
King Power Equipment Operators Slipform Pavers $69.16 7A 3K 8X View
King Power Equipment Operators Spreader, Topsider Et $69.16 7A 3K 8X View
Screedman
King Power Equipment Operators Subgrader Trimmer $68.55 7A 3K 8X View
King Power Equipment Operators Tower Bucket Elevators $68.02 7A 3K 8X View
King Power Equipment Operators Tower Crane Up To 175' $69.85 7A 3K 8X View
In Height Base To Boom
King Power Equipment Operators Tower Crane: over 175' $70.57 7A 3K 8X View
through 250' in height,
base to boom
King Power Equipment Operators Tower Cranes: over 250' $71.26 7A 3K 8X View
in height from base to
boom
King Power Equipment Operators Transporters, All Track Or $69.16 7A 3K 8X View
Truck Type
King Power Equipment Operators Trenching Machines $68.02 7A 3K 8X View
King Power Equipment Operators Truck Crane Oiler/driver $68.55 7A 3K 8X View
- 100 Tons And Over
King Power Equipment Operators Truck Crane Oiler/Driver $68.02 7A 3K 8X View
Under 100 Tons
King Power Equipment Operators Truck Mount Portable $68.55 7A 3K 8X View
Conveyor
King Power Equipment Operators Welder $69.16 7A 3K 8X View
King Power Equipment Operators Wheel Tractors, Farmall $65.05 7A 3K 8X View
Type
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King Power Equipment Operators Yo Yo Pay Dozer $68.55 7A 3K 8X View
King Power Equipment Asphalt Plant Operators $69.16 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Assistant Engineer $65.05 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Barrier Machine (zipper) $68.55 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Batch Plant Operator, $68.55 7A 3K 8X View
Operators- Underground Concrete
Sewer Et Water
King Power Equipment Bobcat $65.05 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Brokk - Remote $65.05 7A 3K 8X View
Operators- Underground Demolition Equipment
Sewer Et Water
King Power Equipment Brooms $65.05 7A 3K 8X View
Operators- Underground.
Sewer Et Water
King Power Equipment Bump Cutter $68.55 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Cableways $69.16 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Chipper $68.55 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Compressor $65.05 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Concrete Finish Machine - $65.05 7A 3K 8X View
Operators- Underground Laser Screed
Sewer Et Water
King Power Equipment Concrete Pump - Mounted $68.02 7A 3K 8X View
Operators- Underground Or Trailer High Pressure
Sewer Et Water Line Pump, Pump High
Pressure
King Power Equipment Concrete Pump: Truck $69.16 7A 3K 8X View
Operators- Underground Mount With Boom
Sewer Et Water Attachment Over 42 M
King Power Equipment Concrete Pump: Truck $68.55 7A 3K 8X View
Operators- Underground Mount With Boom
Sewer Et Water Attachment Up To 42m
King Power Equipment Conveyors $68.02 7A 3K 8X View
Operators- Underground
Sewer Et Water
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King Power Equipment Cranes friction: 200 tons $71.26 7A 3K 8X View
Operators- Underground and over
Sewer Et Water
King Power Equipment Cranes: 100 tons through $69.85 7A 3K 8X View
Operators- Underground 199 tons, or 150' of boom
Sewer Et Water (including jib with
attachments)
King Power Equipment Cranes: 20 Tons Through $68.55 7A 3K 8X View
Operators- Underground 44 Tons With
Sewer Et Water Attachments
King Power Equipment Cranes: 200 tons- 299 $70.57 7A 3K 8X View
Operators- Underground tons, or 250' of boom
Sewer Et Water including jib with
attachments
King Power Equipment Cranes: 300 tons and over $71.26 7A 3K 8X View
Operators- Underground or 300' of boom including
Sewer Fr Water jib with attachments
King Power Equipment Cranes: 45 Tons Through $69.16 7A 3K 8X View
Operators- Underground 99 Tons, Under 150' Of
Sewer Et Water Boom (including Jib With
Attachments)
King Power Equipment Cranes: A-frame - 10 Tons $65.05 7A 3K 8X View
Operators- Underground And Under
Sewer Et Water
King Power Equipment Cranes: Friction cranes $70.57 7A 3K 8X View
Operators- Underground through 199 tons
Sewer Et Water
King Power Equipment Cranes: through 19 tons $68.02 7A 3K 8X View
Operators- Underground with attachments, A-
Sewer Et Water frame over 10 tons
King Power Equipment Crusher $68.55 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Deck Engineer/Deck $68.55 7A 3K 8X View
Operators- Underground Winches (power)
Sewer Et Water
King Power Equipment Derricks, On Building $69.16 7A 3K 8X View
Operators- Underground Work
Sewer Et Water
King Power Equipment Dozers D-9 Et Under $68.02 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Drill Oilers: Auger Type, $68.02 7A 3K 8X View
Operators- Underground Truck Or Crane Mount
Sewer Et Water
King Power Equipment Drilling Machine $69.85 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Elevator And Man-lift: $65.05 7A 3K 8X View
Operators- Underground Permanent And Shaft
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Sewer Et Water Type
King Power Equipment Finishing Machine, $68.55 7A 3K 8X View
Operators- Underground Bidwell And Gamaco Et
Sewer Et Water Similar Equipment
King Power Equipment Forklift: 3000 Lbs And $68.02 7A 3K 8X View
Operators Underground Over With Attachments
Sewer Et Water
King Power Equipment Forklifts: Under 3000 Lbs. $65.05 7A 3K 8X View
Operators- Underground With Attachments
Sewer Et Water
King Power Equipment Grade Engineer: Using $68.55 7A 3K 8X View
Operators- Underground Blue Prints, Cut Sheets,
Sewer Et Water Etc
King Power Equipment Gradechecker/Stakeman $65.05 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Guardrail Punch $68.55 7A 3K 8X View
Operators- Under groLFnd
Sewer Et Water
King Power Equipment Hard Tail End Dump $69.16 7A 3K 8X View
Operators- Underground Articulating Off- Road
Sewer Et Water Equipment 45 Yards. Et
Over
King Power Equipment Hard Tail End Dump $68.55 7A 3K 8X View
Operators- Underground Articulating Off-road
Sewer Et Water Equipment Under 45
Yards
King Power Equipment Horizontal/Directional $68.02 7A 3K 8X View
Operators Underground Drill Locator
Sewer Et Water
King Power Equipment Horizontal/Directional $68.55 7A 3K 8X View
Operators- Underground Drill Operator
Sewer Et Water
King Power Equipment Hydralifts/Boom Trucks $68.02 7A 3K 8X View
Operators- Underground Over 10 Tons
Sewer Et Water
King Power Equipment Hydralifts/Boom Trucks, $65.05 7A 3K 8X View
Operators- Underground 10 Tons And Under
Sewer Et Water
King Power Equipment Loader, Overhead 8 $69.85 7A 3K 8X View
Operators- Underground Yards. Et Over
Sewer Et Water
King Power Equipment Loader, Overhead, 6 $69.16 7A 3K 8X View
Operators- Underground Yards. But Not Including 8
Sewer Et Water Yards
King Power Equipment Loaders, Overhead Under $68.55 7A 3K 8X View
Operators- Underground 6 Yards
Sewer Et Water
King Power Equipment Loaders, Plant Feed $68.55 7A 3K 8X View
Operators- Underground
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Sewer Et Water
King Power Equipment Loaders: Elevating Type $68.02 7A 3K 8X View
Operators- Underground Belt
Sewer Et Water
King Power Equipment Locomotives, All $68.55 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Material Transfer Device $68.55 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Mechanics, All (leadmen - $69.85 7A 3K 8X View
Operators- Underground $0.50 Per Hour Over
Sewer Et Water Mechanic)
King Power Equipment Motor Patrol Graders $69.16 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Mucking Machine, Mole, $69.16 7A 3K 8X View
Operators- Underground Tunnel Drill, Boring, Road
Sewer Et Water Header And/or Shield
King Power Equipment Oil Distributors, Blower $65.05 7A 3K 8X View
Operators- Underground Distribution Et Mulch
Sewer Et Water Seeding Operator
King Power Equipment Outside Hoists (Elevators $68.02 7A 3K 8X View
Operators- Underground And Manlifts), Air
Sewer Et Water Tuggers, Strato
King Power Equipment Overhead, Bridge Type $68.55 7A 3K 8X View
Operators- Underground Crane: 20 Tons Through
Sewer Et Water 44 Tons
King Power Equipment Overhead, Bridge Type: $69.85 7A 3K 8X View
Operators- Underground 100 Tons And Over
Sewer Et Water
King Power Equipment Overhead, Bridge Type: $69.16 7A 3K 8X View
Operators- Underground 45 Tons Through 99 Tons
Sewer Et Water
King Power Equipment Pavement Breaker $65.05 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Pile Driver (other Than $68.55 7A 3K 8X View
Operators- Underground Crane Mount)
Sewer Et Water
King Power Equipment Plant Oiler - Asphalt, $68.02 7A 3K 8X View
Operators- Underground Crusher
Sewer Et Water
King Power Equipment Posthole Digger, $65.05 7A 3K 8X View
Operators- Underground Mechanical
Sewer Et Water
King Power Equipment Power Plant $65.05 7A 3K 8X View
Operators- Underground
Sewer Et Water
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King Power Equipment Pumps - Water $65.05 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Quad 9, Hd 41, D10 And $69.16 7A 3K 8X View
Operators- Underground Over
Sewer Et Water
King Power Equipment Quick Tower - No Cab, $65.05 7A 3K 8X View
Operators- Underground Under 100 Feet In Height
Sewer Et Water Based To Boom
King Power Equipment Remote Control Operator $69.16 7A 3K 8X View
Operators- Underground On Rubber Tired Earth
Sewer Et Water Moving Equipment
King Power Equipment Rigger and BeRman $65.05 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Rigger/Signal Person, $68.02 7A 3K 8X View
Operators Underground Bellman (Certified)
Sewer Et Water
King Power Equipment Rollagon $69.16 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Roller, Other Than Plant $65.05 7A 3K 8X View
Operators- Underground Mix
Sewer Et Water
King Power Equipment Roller, Plant Mix Or Multi- $68.02 7A 3K 8X View
Operators- Undergi-2Lmd lift Materials
Sewer Et Water
King Power Equipment Roto-mill, Roto-grinder $68.55 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Saws - Concrete $68.02 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Scraper, Self Propelled $68.55 7A 3K 8X View
Operators- Underground Under 45 Yards
Sewer Et Water
King Power Equipment Scrapers - Concrete Et $68.02 7A 3K 8X View
Operators- Underground Carry All
Sewer Et Water
King Power Equipment Scrapers, Self-propelled: $69.16 7A 3K 8X View
Operators- Underground 45 Yards And Over
Sewer Et Water
King Power Equipment Service Engineers - $68.02 7A 3K 8X View
Operators- Underground Equipment
Sewer Et Water
King Power Equipment Shotcrete/Gunite $65.05 7A 3K 8X View
Operators- Underground Equipment
Sewer Et Water
King Power Equipment Shovel , Excavator, $68.02 7A 3K 8X View
Operators- Uniderground Backhoe, Tractors Under
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Sewer Et Water 15 Metric Tons
King Power Equipment Shovel, Excavator, $69.16 7A 3K 8X View
Operators--Underground Backhoe: Over 30 Metric
Sewer Et Water Tons To 50 Metric Tons
King Power Equipment Shovel, Excavator, $68.55 7A 3K 8X View
Operators- Underground Backhoes, Tractors: 15 To
Sewer Et Water 30 Metric Tons
King Power Equipment Shovel, Excavator, $69.85 7A 3K 8X View
Operators- Underground Backhoes: Over 50 Metric
Sewer Et Water Tons To 90 Metric Tons
King Power Equipment Shovel, Excavator, $70.57 7A 3K 8X View
Operators- Underground Backhoes: Over 90 Metric
Sewer Et Water Tons
King Power Equipment Slipform Pavers $69.16 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Spreader, Topsider Et $69.16 7A 3K 8X View
Operators- Underground Screedman
Sewer Et Water
King Power Equipment Subgrader Trimmer $68.55 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Tower Bucket Elevators $68.02 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Tower Crane Up To 175' $69.85 7A 3K 8X View
Operators- Underground In Height Base To Boom
Sewer Et Water
King Power Equipment Tower Crane: over 175' $70.57 7A 3K 8X View
Operators- Underground through 250' in height,
Sewer Et Water base to boom
King Power Equipment Tower Cranes: over 250' $71.26 7A 3K 8X View
Operators- Underground in height from base to
Sewer Et Water boom
King Power Equipment Transporters, All Track Or $69.16 7A 3K 8X View
Operators- Underground Truck Type
Sewer Et Water
King Power Equipment Trenching Machines $68.02 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Truck Crane Oiler/driver $68.55 7A 3K 8X View
Operators- Underground - 100 Tons And Over
Sewer Et Water
King Power Equipment Truck Crane Oiler/Driver $68.02 7A 3K 8X View
Operators- Underground Under 100 Tons
Sewer Et Water
King Power Equipment Truck Mount Portable $68.55 7A 3K 8X View
Operators- Underground Conveyor
Sewer Et Water
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King Power Equipment Welder $69.16 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Equipment Wheel Tractors, Farman $65.05 7A 3K 8X View
Operators- Underground Type
Sewer Et Water
King Power Equipment Yo Yo Pay Dozer $68.55 7A 3K 8X View
Operators- Underground
Sewer Et Water
King Power Line Clearance Tree Journey Level In Charge $50.96 5A 4A View
Trimmers
King Power Line Clearance Tree Spray Person $48.35 5A 4A View
Trimmers
King Power Line Clearance Tree Tree Equipment Operator $50.96 5A 4A View
Trimmers
King Power Line Clearance Tree Tree Trimmer $45.54 5A 4A View
Trimmers
King Power Line Clearance Tree Tree Trimmer $34.51 5A 4A View
Trimmers Groundperson
King Refrigeration Et Air Journey Level $82.51 6Z 1 G View
Conditioning Mechanics
King Residential Brick Mason Journey Level $58.82 5A 1M View
King Residential Carpenters Journey Level $32.06 1 View
King Residential Cement Masons Journey Level $29.25 1 View
King Residential Drywall Journey Level $46.43 7A 4C View
Applicators
King Residential Drywall Tapers Journey Level $47.17 5P 1 E View
King Residential Electricians Journey Level $36.01 1 View
King Residential Glaziers Journey Level $44.15 7L 1 H View
King Residential Insulation Journey Level $29.87 1 View
Applicators
King Residential Laborers Journey Level $26.18 1 View
King Residential Marble Setters Journey Level $27.38 1 View
King Residential Painters Journey Level $27.80 1 View
King Residential Plumbers Et Journey Level $39.43 1 View
Pipefitters
King Residential Refrigeration Et Journey Level $54.12 5A 1G View
Air Conditioning Mechanics
King Residential Sheet Metal Journey Level (Field or $51.89 7F 1111 View
Workers Shop)
King Residential Soft Floor Journey Level $51.07 5A 3J View
Layers
King Residential Sprinkler Fitters Journey Level $48.18 5C 211 View
.(Fire Protection).
King Residential Stone Masons Journey Level $58.82 5A 1M View
King Residential Terrazzo Journey Level $54.06 5A 1M View
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Workers
King Residential Terrazzo/Tile Journey Level $24.39 1 View
Finishers
King Residential Tile Setters Journey Level $21.04 1 View
King Roofers Journey Level $53.27 5A 3H View
King Roofers Using Irritable Bituminous $56.27 5A 3H View
Materials
King Sheet Metal Workers Journey Level (Field or $85.88 7F 1E View
Shop)
King Shipbuilding Et Ship Repair New Construction $36.36 7V 1 View
Boilermaker
King Shipbuilding Et Ship Repair New Construction $36.36 7V 1 View
Carpenter
King Shipbuilding Et Ship Repair New Construction Crane $36.36 7V 1 View
Operator
King Shipbuilding Et Ship Repair New Construction $36.36 7V 1 View
Electrician
King Shipbuilding Et Ship Repair New Construction Heat Et $76.61 5J 4H View
Frost Insulator
King Shipbuilding Et Ship Repair New Construction Laborer $36.36 7V 1 View
King Shipbuilding Et Ship Repair New Construction $36.36 7V 1 View
Machinist
King Shipbuilding Et Ship Repair New Construction $36.36 7V 1 View
Operating Engineer
King Shipbuilding Et Ship Repair New Construction Painter $36.36 7V 1 View
King Shipbuilding Et Ship Repair New Construction $36.36 7V 1 View
Pipefitter
King Shipbuilding Et Ship Repair New Construction Rigger $36.36 7V 1 View
King Shipbuilding Et Ship Repair New Construction Sheet $36.36 7V 1 View
Metal
King Shipbuilding Et Ship Repair New Construction $36.36 7V 1 View
Shipfitter
King Shipbuilding Et Ship Repair New Construction $36.36 7V 1 View
Warehouse/Teamster
King Shipbuilding Et Ship Repair New Construction Welder $36.36 7V 1 View
/ Burner
King Shipbuilding Et Ship Repair Ship Repair Boilermaker $46.15 7X 4J View
King Shipbuilding Et Ship Repair Ship Repair Carpenter $44.95 7X 4J View
King Shipbuilding Et Ship Repair Ship Repair Crane $45.06 7Y 4K View
Operator
King Shipbuilding Et Ship Repair Ship Repair Electrician $46.15 7X 4J View
King Shipbuilding Et Ship-Rep ir Ship Repair Heat Et Frost $76.61 5J 4H View
Insulator
King Shipbuilding Et Ship Repair Ship Repair Laborer $46.15 7X 4J View
King Shipbuilding Et Ship Repair Ship Repair Machinist $46.15 7X 4J View
King Shipbuilding Et Ship Repair Ship Repair Operating $45.06 7Y 4K View
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Engineer
King Shipbuilding Et Ship Repair Ship Repair Painter $46.15 7X 4J View
King Shipbuilding Et Ship Repair Ship Repair Pipefitter $46.15 7X 4J View
King Shipbuilding Et Ship Repair Ship Repair Rigger $46.15 7X 4.1 View
King Shipbuilding Et Ship Repair Ship Repair Sheet Metal $46.15 7X 4.1 View
King Shipbuilding Et Ship Repair Ship Repair Shipwright $44.95 7X 4.1 View
King Shipbuilding Et Ship Repair Ship Repair Warehouse / $45.06 7Y 4K View
Teamster
King Sign Makers Et Installers Journey Level $50.90 0 1 View
,(Electrical),
King Sign Makers Et Installers Journey Level $31.52 0 1 View
.(Non-Electrical),
King Soft Floor Layers Journey Level $51.07 5A 3J View
King Solar Controls For Windows Journey Level $12.44 1 View
King Sprinkler Fitters tFire Journey Level $81.39 5C 1X View
Protection),
King Stage Rigging Mechanics Journey Level $13.23 1 View
.(Non Structural).
King Stone Masons Journey Level $58.82 5A 1M View
King Street And Parking Lot Journey Level $19.09 1 View
Sweeper Workers
King Surveyors Assistant Construction $68.02 7A 3K 8X View
Site Surveyor
King Surveyors Chainman $65.05 7A 3K 8X View
King Surveyors Construction Site $69.16 7A 3K 8X View
Surveyor
King Telecommunication Journey Level $51.07 7E 1E View
Technicians
King Telephone Line Cable Splicer $41.81 5A 2B View
Construction - Outside
King Telephone Line Hole Digger/Ground $23.53 5A 2B View
Construction - Outside Person
King Telephone Line Installer (Repairer) $40.09 5A 2B View
Construction - Outside
King Telephone Line Special Aparatus Installer $41.81 5A 2B View
Construction - Outside I
King Telephone Line Special Apparatus $40.99 5A 2B View
Construction - Outside Installer II
King Telephone Line Telephone Equipment $41.81 5A 2B View
Construction - Outside Operator (Heavy)
King Telephone Line Telephone Equipment $38.92 5A 2B View
Construction - Outside Operator (Light)
King Telephone Line Telephone Lineperson $38.92 5A 2B View
Construction - Outside
King Telephone Line Television Groundperson $22.32 5A 2B View
Construction - Outside
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King Telephone Line Television $29.60 5A 2B View
Construction - Outside Lineperson/Installer
King Telephone Line Television System $35.20 5A 2B View
Construction - Outside Technician
King Telephone Line Television Technician $31.67 5A 2B View
Construction - Outside
King Telephone Line Tree Trimmer $38.92 5A 2B View
Construction - Outside
King Terrazzo Workers Journey Level $54.06 5A 1 M View
King Tile Setters Journey Level $54.06 5A 1M View
King Tile, Marble Et Terrazzo Finisher $44.89 5A 1 B View
Finishers
King Traffic Control Stripers Journey Level $47.68 7A 1 K View
King Truck Drivers Asphalt Mix Over 16 Yards $61.59 5D 4Y 8L View
King Truck Drivers Asphalt Mix To 16 Yards $60.75 5D 4Y 8L View
King Truck Drivers Dump Truck $60.75 5D 4Y 8L View
King Truck Drivers Dump Truck Et Trailer $61.59 5D 4Y 8L View
King Truck Drivers Other Trucks $61.59 5D 4Y 8L View
King Truck Drivers - Ready Mix Transit Mix $61.59 5D 4Y 8L View
King Well Drillers Et Irrigation Irrigation Pump Installer $17.71 1 View
Pump Installers
King Well Drillers Et Irrigation Oiler $12.97 1 View
Pump Installers
King Well Drillers Et Irrigation Well Driller $18.00 1 View
Pump Installers
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Benefit Code Key—Effective 8/31/2019 thru 4/1/2020
************************************************************************************************************
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 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 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)holo-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)holes 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 atone 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.
M 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.
1
Benefit Code Key—Effective 8/31/2019 thru 4/1/2020
Overtime Codes Continued
1. 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.
P. 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.
2
Benefit Code Key—Effective 8/31/2019 thru 4/1/2020
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 double 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.
3
Benefit Code Key—Effective 8/31/2019 thru 4/1/2020
Overtime Codes Continued
3. 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(1-1/2)times the regular rate of pay.
J. All hours worked between the hours of 10:00 pm and 5:00 am, Monday through Friday, and all hours worked on
Saturdays shall be paid at a 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.
K. 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 5 am to 6pm 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, and all hours worked in
excess of twelve(12)hours in a single shift 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.When an employee
returns to work without at least eight(8)hours time off since their previous shift,all such time shall be a continuation
of shift and paid at the applicable overtime rate until he/she shall have the eight(8)hours rest period.
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.
4
Benefit Code Key—Effective 8/31/2019 thru 4/1/2020
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.
4. 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(1%)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.
H. 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 overtime hours worked, except Labor Day,
and all hours on Sunday 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.
1. The First eight(8) hours worked on Saturdays shall be paid at one and one-half times the hourly rate of wage. All
hours worked in excess of eight(8) per day on Saturdays shall be paid at double the hourly rate of wage. All hours
worked on Sundays and holidays shall be paid at double the hourly rate of wage.
J. The first eight(8)hours worked on a Saturday shall be paid at one and one-half times the hourly rate of wage. All
hours worked in excess of eight(8)hours on a Saturday shall be paid at double the hourly rate of wage. All hours
worked over twelve (12)in a day, and all hours worked on Sundays and Holidays shall be paid at double the hourly
rate of wage.
K. All hours worked on a Saturday shall be paid at one and one-half times the hourly rate of wage, so long as Saturday
is the sixth consecutive day worked. All hours worked over twelve(12)in a day Monday through Saturday, and all
hours worked on Sundays and Holidays shall be paid at double the hourly rate of wage.
L. The first twelve(12)hours worked on a Saturday shall be paid at one and one-half times the hourly rate of wage.All
hours worked on a Saturday in excess of twelve (12)hours shall be paid at double the hourly rate of pay. All hours
worked over twelve(12) in a day Monday through Friday, and all hours worked on Sundays shall be paid at double
the hourly rate of wage.All hours worked on a holiday shall be paid at one and one-half times the hourly rate of wage,
except that all hours worked on Labor Day shall be paid at double the hourly rate of pay.
5
Benefit Code Key—Effective 8/31/2019 thru 4/1/2020
4, M. All hours worked on Sunday and Holidays shall be paid at double the hourly rate. Any employee reporting to work
less than nine (9) hours from their previous quitting time shall be paid for such time at time and one-half times the
hourly rate.
N. 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, and all work performed between the hours of midnight(12:00 AM) and eight AM(8:00 AM)
every day shall be paid at double the hourly rate of wage.
O. All hours worked between midnight Friday to midnight Sunday shall be paid at one and one-half the hourly rate of
wage. After an employee has worked in excess of eight(8) continuous hours in any one or more calendar days, all
additional hours shall be at the applicable overtime rate until such time as the employee has had a break of six (6)
hours or more. All hours worked on Holidays shall be paid at double the hourly rate of wage.
P. All hours worked on Holidays shall be paid at one and one-half times the hourly rate of wage.
Q. The first four(4)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 over twelve (12) hours Monday
through Saturday shall be paid at double the hourly rate. All hours worked on Sundays and holidays shall be paid at
double the hourly rate of wage.
R. All hours worked on Saturdays shall be paid at one and one-half times the hourly rate of wage, so long as Saturday is
the sixth consecutive day worked. All hours worked on Sundays and holidays shall be paid at double the hourly rate
of wage.
S. All hours worked on Saturdays and Holidays shall be paid at one and one-half times the hourly rate of wage.All hours
worked on Sundays shall be paid at double the hourly rate of wage.
T. The first two(2)hours of overtime for hours worked Monday-Friday 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 shall be paid at double the hourly rate of wage.All
hours worked on Sundays and holidays shall be paid at double the hourly rate of wage.For work on Saturday which
is scheduled prior to the end of shift on Friday,the first six(6)hours work shall be paid at one and one-half times the
hourly rate of wage, and all hours over(6)shall be paid double the hourly rate of wage.For work on Saturday which
was assigned following the close of shift on Friday,all work shall be paid at double the hourly rate of wage.
U. 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.(Except on makeup days if work is lost due to inclement
weather,then the first eight(8) hours on Saturday may be paid the regular rate.) All hours worked over twelve(12)
hours Monday through Saturday, and all hours worked on Sundays and holidays shall be paid at double the hourly
rate of wage.
V. Work performed in excess of ten(10)hours of straight time per day when four ten(10)hour shifts are established or
outside the normal shift(5 am to 6pm),and all work on Saturdays,except for make-up days shall be paid at time and
one-half(1 Yz)the straight time rate.
In the event the job is down due to weather conditions,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
work performed on Sundays and holidays and work in excess of twelve(12)hours per day shall be paid at double(2x)
the straight time rate of pay.
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.
When an employee returns to work without a break of eight(8)hours since their previous shift,all such time shall be
a continuation of shift and paid at the applicable overtime rate until such time as the employee has had a break of eight
(8)hours.
6
Benefit Code Key—Effective 8/31/2019 thru 4/1/2020
4. W. 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.
When an employee returns to work without at least eight(8) hours time off since their previous shift, all such time
shall be a continuation of shift and paid at the applicable overtime rate until such time as the employee has had a break
of eight(8)hours.
X. 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.Work performed outside the normal shift of 6
am to 6pm shall be paid at one and one-half the straight time rate, (except for special shifts or three shift operations).
All work performed on Sundays and holidays shall be paid at double the hourly rate of wage.Shifts may be established
when considered necessary by the Employer.
The Employer may establish shifts consisting of eight(8) or ten(10)hours of work(subject to WAC 296-127-022),
that shall constitute a normal forty (40) hour work week. The Employer can change from a 5-eight to a 4-ten hour
schedule or back to the other. All hours of work on these shifts shall be paid for at the straight time hourly rate.Work
performed in excess of eight hours(or ten hours per day(subject to WAC 296-127-022)shall be paid atone and one-
half the straight time rate.
When due to conditions beyond the control of the Employer, or when contract specifications require that work can
only be performed outside the regular day shift,then by mutual agreement a special shift may be worked at the straight
time rate, eight(8)hours work for eight(8)hours pay. The starting time shall be arranged to fit such conditions of
work.
When an employee returns to work without at a break of eight (8) hours since their previous shift, all such time shall be a
continuation of shift and paid at the applicable overtime rate until such time as the employee has had a break of eight
(8)hours.
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).
I. 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).
7
Benefit Code Key—Effective 8/31/2019 thru 4/1/2020
5. 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).
Holiday Codes Continued
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).
& 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).
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.
8
Benefit Code Key—Effective 8/31/2019 thru 4/1/2020
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 King 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 Fiiday 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.
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.
9
Benefit Code Key—Effective 8/31/2019 thru 4/1/2020
7. 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.
V. Holidays:New Year's Day,President's Birthday,Memorial Day,Independence Day,Labor Day, Thanksgiving Day,
the Friday after Thanksgiving Day,Christmas Day,the day before or after Christmas,and the day before or after New
Year's Day. If any of the above listed holidays falls on a Sunday,the day observed by the Nation shall be considered
a holiday and compensated accordingly.
W. Holidays: New Year's Day, Day After New Year's, Memorial Day, Independence Day, Labor Day, Thanksgiving
Day,the Friday after Thanksgiving Day, Christmas Eve Day,Christmas Day,the day after Christmas,the day before
New Year's Day,and a Floating Holiday.
X. 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 the day before or after
Christmas day.If a holiday falls on a Saturday or on a Friday that is the normal day off,then the holiday will be taken
10
Benefit Code Key—Effective 8/31/2019 thru 4/1/2020
on the last normal workday.If the holiday falls on a Monday that is the normal day off or on a Sunday,then the holiday
will be taken on the next normal workday.
7. Y. Holidays:New Year's Day,Presidents' Day,Memorial Day, Independence Day, Labor Day,Thanksgiving Day, the
Friday after Thanksgiving Day,and Christmas Day.(8)If the holiday falls on a Sunday,then the day observed by the
federal government shall be considered a holiday and compensated accordingly.
Z. Holidays:New Year's Day,President's Day,Independence Day,Memorial 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.
Holiday Codes Continued
15. A. Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the Friday after
Thanksgiving Day,the 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.
B. Holidays:New Year's Day,Martin Luther King Jr.Day,President's Day,Memorial Day,Independence Day,Labor
Day,Veteran's Day,Thanksgiving Day,and Christmas Day. (9)
C. Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the Friday after
Thanksgiving Day,the day before Christmas Day and Christmas Day. (8)
D. Holidays:New Year's Day,Presidents'Day,Memorial Day,Independence Day,Labor Day,Thanksgiving Day,Friday
after Thanksgiving Day,Christmas Day,and the day after Christmas.
E. Holidays:the day before New Years's Day,New Year's Day,Martin Luther King,Jr.Day,Presidents'Day,Memorial
Day,Independence Day,Labor Day,Veteran's Day,Thanksgiving Day,Friday after Thanksgiving Day,the day before
Christmas,and Christmas Day. (12)
Note Codes
8. 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.
11
Benefit Code Key—Effective 8/31/2019 thru 4/1/2020
8. 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:S 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.
V. In addition to the hourly wage and fringe benefits, the following depth and enclosure premiums shall be paid. The
premiums are to be calculated for the maximum depth and distance into an enclosure that a diver reaches in a day.
The premiums are to be paid one time for the day and are not used in calculating overtime pay.
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
101'to 150'-$3.00 per foot for each foot over 101 feet.Over 151'to 220'-$4.00 per foot for each foot over 220 feet.
Over 221'-$5.00 per foot for each foot over 221 feet.
Enclosure premiums apply when divers enter enclosures (such as pipes or tunnels)where there is no vertical ascent
and is measured by the distance travelled from the entrance. 25' to 300' -$1.00 per foot from entrance. 300' to 600'
-$1.50 per foot beginning at 300'. Over 600' -$2.00 per foot beginning at 600'.
W. Meter Installers work on single phase 120/240V self-contained residential meters.The Lineman/Groundmen rates
would apply to meters not fitting this description.
X. 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. Special Shift Premium:Basic hourly rate plus$2.00 per hour.
When due to conditions beyond the control of the Employer or when an owner(not acting as the contractor),a
government agency or the contract specifications requires that work can only be performed outside the normal 5 am
to 6pm shift,then the special shift premium will be applied to the basic hourly rate.When an employee works on a
special shift,they shall be paid a special shift premium for each hour worked unless they are in OT or Double-time
status. (For example,the special shift premium does not waive the overtime requirements for work performed on
Saturday or Sunday.)
Y. Tide Work:When employees are called out between the hours of 6:00 p.m. and 6:00 a.m.to work on tide work
(work located in the tide plane)all time worked shall be at one and one-half times the hourly rate of pay.
Swinging Stage/Boatswains Chair:Employees working on a swinging state or boatswains chair or under conditions
that require them to be tied off to allow their hands to be free shall receive seventy-five cents($0.75)per hour above
the classification rate.
12
Benefit Code Key—Effective 8/31/2019 thru 4/1/2020
8. Z. Workers working with supplied air on hazmat projects receive an additional $1.00 per hour.
Special Shift Premium:Basic hourly rate plus$2.00 per hour.When due to conditions beyond the control of the
Employer or when an owner(not acting as a contractor),a government agency or the contract specifications require
that more than(4)hours of a special shift can only be performed outside the normal 6 am to 6pm shift,then the
special shift premium will be applied to the basic straight time for the entire shift.When an employee works on a
special shift,they will be paid a special shift premium for each hour worked unless they are in overtime or double-
time status. (For example,the special shift premium does not waive the overtime requirements for work performed
on Saturday or Sunday.)
Note Codes Continued
9. A. Workers working with supplied air on hazmat projects receive an additional$1.00 per hour.
Special Shift Premium: Basic hourly rate plus $2.00 per hour. When due to conditions beyond the control of the
Employer or when an owner(not acting as the contractor),a government agency or the contract specifications require
that more than four(4)hours of a special shift can only be performed outside the normal 6 am to 6pm shift,then the
special shift premium will be applied to the basic straight time for the entire shift. When an employee works on a
special shift, they shall be paid a special shift premium for each hour worked unless they are in overtime or double-
time status.(For example,the special shift premium does not waive the overtime requirements for work performed on
Saturday or Sunday.)
Certified Crane Operator Premium: Crane operators requiring certifications shall be paid$0.50 per hour above their
classification rate.
Boom Pay Premium: All cranes including tower shall be paid as follows based on boom length:
(A)—130' to 199'—$0.50 per hour over their classification rate.
(B)—200'to 299'—$0.80 per hour over their classification rate.
(C)—300' and over—$1.00 per hour over their classification rate.
B. 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.
Tide Work:When employees are called out between the hours of 6:00 p.m.and 6:00 a.m.to work on tide work(work
located in the tide plane) all time worked shall be at one and one-half times the hourly rate of pay. Swinging
Stage/Boatswains Chair:Employees working on a swinging stage or boatswains chair or under conditions that require
them to be tied off to allow their hands to be free shall receive seventy-five cents ($0.75) per hour above the
classification rate.
C. Tide Work:When employees are called out between the hours of 6:00 p.m.and 6:00 a.m.to work on tide work(work
located in the tide plane) all time worked shall be at one and one-half times the hourly rate of pay. Swinging
Stage/Boatswains Chair:Employees working on a swinging stage or boatswains chair or under conditions that require
them to be tied off to allow their hands to be free shall receive seventy-five cents ($0.75) per hour above the
classification rate.
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.
13
CITY OF
Federal Way
BID AND CONTRACT DOCUMENTS
AND SPECIFICATIONS
FOR
2019 STORM PIPE REPAID PHASE 2
PROJECT# 34288
RFB # 19-010
City of Federal Way
Public Works Department
33325 8th Avenue South
Federal Way, WA 98003
BID AND CONTRACT DOCUMENTS AND SPECIFICATIONS
FOR
2019 STORM PIPE REPAIR PHASE 2
PROJECT # 34288
RFB # 19-010
Bids Accepted Until 11 :00 a.m., December 10, 2019
Bids Opened 11 :10 a.m., December 10, 2019
At
City of Federal Way
Hylebos Meeting Room
33325 8th Avenue South
Federal Way, WA 98003
TROY � .•"�a��'.
`� os
L
xsy �ll ff'1Pa��
.� a ♦ . t
g � IP
Prepared By:
City of Federal Way '°.0 ���sID22
Public Works Department �SSraNnL �'`' '•�'S4j,,,,, .•
11 142©19
'�. . '11/14/2019
The contract plans and specifications for this Project have been reviewed and approved by:
Public Works Director/Deputy Public Works Director
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-i PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019.06.11
TABLE OF CONTENTS
PAGE
ADVERTISEMENT FOR BIDS...............................................................................................................................1
INSTRUCTIONS TO BIDDERS &CHECKLISTS ..................................................................................................3
BIDPROPOSAL.....................................................................................................................................................5
BIDBOND.............................................................................................................................................................10
CONTRACTOR WAGE LAW COMPLIANCE CERTIFICATION.........................................................................11
PROPOSAL FOR INCORPORATING RECYCLED MATERIALS.......................................................................12
PUBLIC WORKS CONTRACT.............................................................................................................................13
SAMPLE CONTRACT CHANGE ORDER...........................................................................................................20
CERTIFICATE OF INSURANCE..........................................................................................................................22
PERFORMANCE AND PAYMENT BOND...........................................................................................................23
CONTRACTOR'S RETAINAGE OPTION............................................................................................................25
RETAINAGE BOND TO CITY OF FEDERAL WAY.............................................................................................26
SPECIAL PROVISIONS ...................................................................................................................BLUE PAGES
EASEMENTS AND RIGHT OF ENGRY AGREEMENT.................:...............................................WHITE PAGES
PREVAILING WAGES AND BENEFIT CODE KEY....................................................................YELLOW PAGES
PROJECT PLANS .............................................................................................................BOUND SEPARATELY
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-ii PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019.06.11
ADVERTISEMENT FOR BIDS
2019 STORM PIPE REPAIR PHASE 2
SUBMITTAL OF SEALED BIDS: Notice is hereby given that the City of Federal Way will receive sealed bids
through December 10, 2019, at 11:00 a.m. at the City Hall Finance Department at 33325 8th Avenue South,
Federal Way, Washington 98003. Proposals received after said date and time will not be considered. All timely
bids will be opened and read publicly aloud in the Hylebos Meeting Room, City Hall 33325 8th Avenue South,
Federal Way,Washington 98003 at 11:10 a.m. on December 10, 2019.
This project shall consist of: repairing deteriorated storm sewer pipes using Cured-In-Place-Pipe ("CIPP")
method, and restoring disturbed existing improvements.
The City anticipates awarding this project to the successful bidder and intends to give Notice to Proceed as
soon as the Contract and all required documents are executed in full. Regardless of the date of award or Notice
to Proceed, the Contractor must complete all work within the following working days:
Base bid: Six (6)working days
Alternate Al: Four(4)working days
Alternate A2: Five (5)working days
BID DOCUMENTS: Plans, Specifications, Addenda, and plan holders list are available on-line through Builders
Exchange of Washington at www.bxwa.com. Click on: "Posted Projects," "Public Works," and "City of Federal
Way." It is recommended that Bidders "Register' in order to receive automatic e-mail notification of future
addenda and to place themselves on the "Bidders List." Bidders that do not register will need to periodically
check on-line for addenda issued on this project. Contact Builders Exchange of Washington at (425) 258-1303
if you require assistance with access or registration. An informational copy of plans, specifications, and
addenda are available for viewing only at the City of Federal Way Finance Department.
Bidders may request copies of video inspection records of the pipes included in this Contract. The video records
are saved on an external hard drive. Upon 24 hours advance notice the video records will be available for
bidders to pickup free of charge at the City of Federal Way Fianace Department. Bidders are strongly
encouraged to obtain these records as early as possible and review the records carefully before bidding the
project.
QUESTIONS: Any questions must be directed to Kent Smith, Senior Capital Engineer, by email at
kent.smith@cityoffederalway.com, or by letter addressed to same. Questions must be received by the City no
later than 5:00 p.m. three business days preceding the bid opening to allow a written reply to reach all
prospective Bidders before the submission of bids.
OTHER PROVISIONS. All bids and this Project shall be governed by the Contract, as defined by the
Washington State Department of Transportation Standard Specifications for Road, Bridge, and Municipal
Construction 2020 (Standard Specifications), which is incorporated by this reference as though set forth in full.
All bid proposals shall be in accordance with the Contract and all bid proposals shall be accompanied by a bid
deposit or bond in the amount required in the Contract. Forfeiture of the proposal bond or deposit to the City
shall be in accordance with the Contract.
The City, in accordance with Title VI of the Civil Rights Act of 1964, 78 Stat. 252, 42 U.S.C. 2000d to 2000d-4
and Title 49 C.F.R., Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination
in Federally-assisted programs of the Department of Transportation issued pursuant to such Act, hereby notifies
all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement,
disadvantaged business enterprises as defined at 49 CFR Part 26 will be afforded full opportunity to submit bids
in response to this invitation and will not be discriminated against on the grounds of race, color, national origin,
or sex in consideration for an award. The City encourages minority and women-owned firms to submit bids
consistent with the City's policy to ensure that such firms are afforded the maximum practicable opportunity to
compete for and obtain public contracts.
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-1 PROJECT#34288/ RFB#19-010
CFW RFB VERSION 2019.06.11
The City of Federal Way reserves the right to reject any and all bids, waive any informalities or minor
irregularities in the bidding, and determine which bid or bidder meets the criteria set forth in the bid documents.
DATES OF PUBLICATION:
Daily Journal of Commerce Publish November 15, 2019 and November 22, 2019
Federal Way Mirror Publish November 15, 2019 and November 22. 2019
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-2 PROJECT#34288/ RFB#19-010
CFW RFB VERSION 2019.06.11
INSTRUCTIONS TO BIDDERS & CHECKLISTS
(1) ADVERTISEMENT FOR BIDS AND CONTRACT DOCUMENTS
The Advertisement for Bids and Contract Documents contain bidder instructions that must be complied
with.
(2) EXAMINATION OF BID AND CONTRACT DOCUMENTS—BIDDER RESPONSIBILITIES
The submission of a bid shall constitute an acknowledgment upon which the City may rely that the
bidder has thoroughly examined and is familiar with the bid and Contract Documents, the Project site,
the availability of materials and labor, publically available information, and has reviewed and inspected
all applicable federal, state, and local statutes, regulations, ordinances and resolutions dealing with or
related to the equipment and/or services to be provided herein. The failure or neglect of a bidder to
examine such documents, statutes, regulations, ordinances or resolutions shall in no way relieve the
bidder from any obligations with respect to the bidder's bid or the contract documents. No claim for
additional compensation will be allowed which is based upon a lack of knowledge of any contract
documents, statutes, regulations, ordinances or resolutions. Bidders shall visit delivery and service
locations(s) as required. Bidders shall become familiar with and verify any environmental factors, which
may impact current or future prices for this requirement.
(3) INTERPRETATION OF BID AND CONTRACT DOCUMENTS
No oral clarifications, interpretations, or representation will be made to any bidder as to the meaning of
the bid or Contract Documents. Bidders shall not rely upon any oral statement or conversation they may
have with City's employees, agents, representatives, consultants, or design professionals regarding the
Contract Documents, whether at the pre-bid meeting or otherwise and no oral communications will be
binding upon the City. Any questions must be directed to Kent Smith, Senior Capital Engineer, by email
at kent.smith@cityoffederalway.com, or by letter addressed to same. The questions must be received
by the City no later than 5:00 p.m. three business days preceding the bid opening to allow a written
reply to reach all prospective Bidders before the submission of their bids. Any interpretation deemed
necessary by the City will be in the form of an Addendum to the bid documents and when issued will be
sent as promptly as is practical to all parties to whom the bid documents have been issued. All such
Addenda shall become part of the bid.
(4) BID PRICE
The bid price shall include everything necessary for the completion of the Contract and the Work
including, but not limited to, furnishing all materials, equipment, tools, freight charges, facilities and all
management, superintendence, labor and service, except as may be provided otherwise in the Contract
Documents. All Washington State sales tax and all other government taxes, assessments and charges
shall be included in the various Bid item prices as required by law. The offer shall remain in effect ninety
(90)days after the bid opening.
(5) POSTPONEMENT OF BID OPENING
The City reserves the right to postpone the date and time for the opening of bids by Addendum at any
time prior to the bid opening date and time announced in these documents.
(6) REJECTION OF BIDS
The City reserves the right to reject any bid for any reason including, but not limited to, the reasons
listed in Special Provisions Section 1-02.13. The City further reserves the right to reject any portion of
any bid and/or to reject all bids. In consideration for the City's review and evaluation of its bid, the bidder
waives and releases any claims against the City arising from any rejection of any or all bids. If, in the
opinion of the City, there is reason to believe that collusion exists among bidders, none of the bids of the
participants in such collusion will be considered.
(7) RECYCLED PRODUCTS
The Contractor shall use recycled paper for proposals and for any printed or photocopied material
created pursuant to a contract with the City whenever practicable and use both sides of paper sheets for
reports submitted to the City whenever practicable.
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-3 PROJECT#34288/ RFB#19-010
CFW RFB VERSION 2019.06.11
(8) BIDDER'S CHECKLIST
The bidder's attention is especially called to the following forms, which must be executed in full as
required. Failure to comply may result in rejection of any bid not so complying.
❑ Bid Proposal: The Bid Proposal shall be completed and fully executed, including filling in the
total bid amount.
❑ Bid Bond: This form is to be executed by the bidder (and the surety company as appropriate,
depending upon the option selected by the bidder).
❑ Contractor Certification — VVage Law Compliance: This form shall be filled in and fully
executed by the bidder.
❑ Proposal for Incorporating Recycled Materials: This form shall be filled in and executed by
the bidder.
❑ CIPP/CIPPSL Experience Criteria: The Bidder shall submit a statement of experience to prove
the bidder has at least three (3) years of continuous experience installing CIPP/CIPPSL liners in
pipe of a similar size, and length and configuration. The Bidder shall submit certification on
manufacturer's letterhead indicating the Bidder is approved by the fabric tube and resin
manufacturer to perform CIPP/CIPPSL installation work.
(9) CONTRACT CHECKLIST
The following documents are to be executed and delivered to the City after the Bid is awarded:
❑ Public Works Contract: The successful bidder will fully execute and deliver to the City the
Public Works Contract("Contract")from these Bid Documents.
U Certificate of Insurance: The successful bidder will provide a Certificate of Insurance
evidencing the insurance requirement set forth in the Contract.
❑ PerformanceiPavrnent Bond: The successful bidder will provide a fully executed
Performance/Payment Bond as appropriate.
❑ Contractor's Retainage Option: The successful bidder will fully execute and deliver to the City
the Contractor's Retainage Option.
❑ Contractor's Retainage Bond: If the retainage bond option is chosen, then the successful
bidder will fully execute and deliver to the City the Contractor's Retainage Bond.
❑' Business License: The successful bidder will provide a copy of a current Business License
with the City of Federal Way.
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-4 PROJECT#34288 / RFB#19-010
CFW RFB VERSION 2019.06.11
BIC} PROPOSAL
2019 STORM PIPE REPAIR PHASE 2
PROPOSAL SUBMITTED TO:.
City of Federal.Way
33325 8th Ave South
Federal Way, Washington 98003-6325
PROPOSAL SUBMITTED:BY:
Bidder: Insituform Technologies,LLC
Full Legal Name of Firm
Contact: Whittney Schulte,Contracting&Attesting-Officer
Individual with Legal Authority to sign Bid and Contract
Address: 17983 Edison Avenue
Street Address
Chesterfi.Q1d. MO 63005
City, State Zip
Phone: 636-530-8000
E-Mail: WSchulte@Aegion.tonl
Select One of the Following: ❑ Corporation
❑ Partnership.
❑ Individual
X Other LLC
State Contractor's License No.: INSITTL883CW
State Contractor's License Expiration Date: _.I),) 1 ) 2n2n
Month D y Year
State UB.I No.: 601 880 220
State Worker's Comp. Account No. _182.1,15.111
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-5 PROJECT#342881 RFB#19-010
CFW RFB VERSION 2019.06.11
2rovided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
NOTE. All entries shall be written in ok or typed. Unit prices for all items, all extensions. and total amount of bid shall be
shown. Enter unit prices in numerical figures only, in dollars and cents to two(2) decimal places(Includ)ng for vdl7ole dolla,,
amounts} All figures must be clearly legible Bids with illegible figures in the unit price column will be regarded as
nonresponsive Where conflict occurs between the unit price and the total ai aunt specified for any+tam, rhe unit price shall
prevail, and totals shall be corrected to conforrn !hereto. The Balder shall complete this entire Bid Form or this bid may be
considered non-responsive. The City may correct obvious mathematical errors. The City of Federal Way reserves the right
to reject any and all bids, waive any informalities or minor irregularities in the bidding. and determine which bid or bidder
Meets tl7e criteria set forth in the hid documents
'Contingent items of work per Special Provisions Section 1-04.5.
Schedule A: Pipes#18863,#3866,#4140
All unit prices shall include applicable sales tax (Roadway Improvements)
item Spec.
Na. Div. Bid Item Description Unit Qty Unit Price Amount
1 1-09 Mobilization LS 1 los].
2 1-07 SPCC Plan LS 1Lt� Dp
3 1-10 Temporary Traffic Control LS 1 ��
4 7-06 Pre-Installation Video inspection LF 531
5 Cleaning of Hast Pipe, Incl. Waste
7-06 Material Removal, Haul, &Dipsosal LF 531
6 7-06 Preiiner* LF 177 ' , ccs sl� 0 cl
7 7-06 CIPP Storm Pipe.12 In. Diam. LF 369 ��'�
8 7.06 CIPP Storm Pipe 18 In. Diam. LF 162
9 1=04 Minor Chance CALL. 1 $3,000 $3,000
LTOTAL_Base Bid $1��Sq,
.p�
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019: RFB-6 PROJECT#342881 RFB #19-010
CFW RFB VERSION 2019.06.11
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
Schedule B: Pipe#21224
All unit pries shall include applicable sales tax (Roadway Improvements)
Item Spec. Plan -
No. Div. Bid Item Description Unit O Unit Price
Amount
1 1-09 Mobilization LS 1
SSC), 00 0. 00
2 1-07 SPCC Plan LS 1
t aqa Co '030' C)©
3 1-10 Temporary Traffic Control LS 13ay o
�x oc;
4 7-06 Pre-Installation Video inspection LF 67
5 Cleaning of Host Pipe, Incl. Waste I V
7-06 Material Removal, Haul, & Dipsosal LF 67
6 7.06 Preliner* LF 23 0o 49). 00
7 7.0,6 CIDP Storm Pipe'18 In. Diam LF 67 �LI�- Cho
8 1,04 Minor Change CALC. 1 $3,000 $3,000 GJ
TOTAL -ALTERNATE Al $ 6lJX U
Schedule'C: P[pes#13170,#13172
All unit prices shall include apphcable sees tax (F,0ac)�v�:y liiapr©veR]ents)
Item Spec. PI'an
No. DiV. Bid Item Description Unit Q Unit Price Amount
1 1-09 Mobilization LS 1 �®, 0o �D, OCA
2 1.-07 SPCC Plan LS 1 -4, D' C)o , O
3 1-10 Temporary Traffic Control LS t�aql, oo � UD
4 7-06 pre-Installation Video inspection LF 360 �) e
00 360. ©0
5 Cleaning of Host Pipe, Inc]- Waste
7=06 Material Removal, Haul. & Dipsosal LF 360ra 0OIt, �1�0' 100
6 7-06 Prellner* n
120 �� o(�
.O© l:
7 7.06 CIDP Storm Pipe 12 In. Diam. LF 360 ©�
8 1-04 Minor Change CALL. 1 53,000 $3,000 t
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-7 PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019.06.11
2rovided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
TOTAL—ALTERNATE A2 is, C^r
a
BID SUMMARY
ITEM BID AMOUNT
Schedule A: Pipes#18863,#3866,#4140 $9-3/ S56
00
Schedule B: Pipe#21224 $ N 0
Schedule C: Pipes#13170,#13172 $ 00
TOTAL BID AMOUNT $ 139 sr'7.. 00
The documents incorporated by reference, as if fully set forth. are the Advertisement for Bids the InstFUctiOn5 to
Bidders and Checklists, the Contractor's Bid Proposal (including all forms and suppl-,r,- ; t ir-formition listed
on the Bidders Checklist), the Contract Documents (including Project Plans, Speti-ii ;i ;, an:i all Appendices,
Amendments, and Supplemental Reports & information), the Contract Provisions (ircl!_i_l .1.; all f;,rms and
supplemental information listed on the Contract Checklist), the version of the VVashingxr, State Standard
Specifications for Road, Bridge, and Municipal Construction identified herein, and any other docu,nents provided
to bidders and/or referenced in or referred to by the Contract Documents.
Pursuant to and in compliance with the Advertisement for Bids for the Project, and other documents relating
thereto, the undersigned has carefully examined all of the bid and conte:-:,,t documents, considered conditions
which may affect the delivery- supply and maintenance for the Project, and hereby proposes to furnish all labor,
materials and perform all work as required in strict accordance with the cc.:-tract documents, for the referenced
bid amount, inclusive of Washington State sales tax and all other governm,_=nt taxes, assessments and charges
as required by law.
NON-COLLUSION AFFIDAVIT
By signing this proposal, theundersigned acknowledges that the person(s), firm, association, or corporation has
(have) not, either directl/ or indirectly entered into any agreement, participated in any collusion, or otherwise
taken any action in restraint of free competitive bidding in connection with this project.
To report rigging activities, call 1-800-424-9071. The U.S Department of Transportation (USDOT) operates the
toll-free hotline Monday through Friday, 8:00 a.m. to 5 00 p,m,, Eastern Time. Anyone with knowledge of
possible bid rigging, bidder collusion, or other fraudulent activities should use the hotline to report such
act;v{ties. The hotline is part of USDOT's continuing effort :c idenWy and investigate highway construction
contract fraud and abuse and is operated under the direction of the USDCT Inspector General. All information
will be treated confidentially and caller anonymity will be respected..
CONFLICTS OF INTEREST GRATUITIES & NON-COPAPETITIVE PRACTICES
By signing this proposal, the undersigned agrees as follows:
(1) That it has no direct or indirect pecuniary or proprietary interest, that it shall not acquire any interest
which conflicts in any manner or degree with the work, services, equipment or materials required to be
performed and/or provided under this contract and that it shall not employ any person or agent having
any such interests. In the event that the Contractor or its agents, employees or representatives
hereafter acquires such a conflict of interest, it shall immediately disclose such interest to the City and
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-8 PROJECT#34288/RFB #19-010
CFW RFB VERSION 2019.06.11
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
take .action immediately to eliminate the conflict or to withdraw from this contract, as the City may
require;and
(2) That no person or selling agency except bona fide employees or designated agents or representatives
of the Contractor have been employed or retained to solicit or secure this contract with an agreement or
understanding that a commission, percentage, brokerage, or contingent fee would be paid;and
(3) That no gratuities in the form of entertainment, cgifts or otherwise, were offered or given by the
Contractor or any of its agents, employees or repr_:_entatives, to any official, member or employee of
the City or other governmental agency with a viet:, to.%.qrd securing this contract or securing favorable
treatment with respect to the awarding or amending. _-se making of any determination with respect to
the performance of this contract.
AFFIDAVIT OF ELIGIBILITY
The Contractor certifies that it is properly licensed and registereri under the laws of the State of Washington and
has not been determined to have been in violation of RCW 50.12.070(1)(b), RCW 51.16.070(1)(b), or RCW
82.32 070(2) within the last two years. The Contractor further certifies that it has not been determined. within
the last one year to have ccrnrnitted any combination of two of the following violations or infractions w[,hin a five
year period: (1) Violated RCW 51.48.020(1) or 51.48.1:03; or (2) Committed an infraction or violation under
Chapter 18.27 RCW.
CERTIFICATION OF LAWFUL EMPLOYMENT
The Contractor hete-by certifies that it has complied with all provisions of the immigration and Nationality Act
now or as herein after amended, 8 U.S C. 1101 et. Seq , and that all employees, inc?i.jding subcontractor
employees, are lawfully permitted to perform work in,the United States as provided in this agreement with the
City of Federal Way
Receipt of the following Addendums is hereby acknowledged:
Addendum No._ Date Issued:
Addendum No. Date Issued:
The undersigned individual represents and warrants that he or she is dully authorized to execute the bid and all
bid documents on behalf of any partnership;joint venture or corporation.. /
By i I Y fj Y /r f ✓Y ?7
Signature
Whitt
Pante Name
Contracting&Attesting Officer
Title
Subscribed and sworn to before me this 10 day of December 20 20 .
ff i j
URSULA J.YOUNGBLOOD
Notary Public-Notary Seal Sgt atur'e of Nola-5,
STATE OF MISSOURI i
M St. Charles County I�,':51t:;st . r.
My Camer,issbn E=,spires: ,4,2023 ra;i,teJ name of Nn`ary
Commission# 11,114182911
Notary Public in and for the State ofd Missouri
MY commission expires: 111. ),�) 13
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 21319: RFB-9 PROJECT#342881 RFB #19-010
CFW RFS VERSION 2019.06.11
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always verify seal
BID BOND
2019 STORM PIPE REPAIR PHASE 2
OPTION 1: BID BOND DEPOSIT
Attached is a deposit in the form of a certified check, cashier's check, or cash in the amount of
which amount is not less than five percent(5%)of the total bid.
Principal–Signature of Authorized Official Date
Title
—OR—
OPTION 2: BID BOND
KNOW ALL PERSONS BY THESE PRESENTS that we,
Insituform Technologies,LLC,17988 Edison Avenue,Chesterfield,MO 63005 as Principal, and
* Travelers C---ismaltv and Si.irety Company or America.One Tower Square, as Surety, are held and firmly bound unto the
City of Federal Way, as Obligee, in the sum of five (5) percent of the total amount of the bid proposal for the
payment of which the Principal and the Surety bond themselves, their heirs and executors, administrators,
successors and assigns,jointly and severally, by these presents.
* Hartford,CT 06183
The condition of this obligation is such that if the Obligee shall make any award to the Principal for the above-
mentioned Project according to the terms of the proposal or bid made by the Principal therefore, and the
Principal shall duly make and enter into a contract with the Obligee in accordance with the terms of said
proposal or bid and award and shall give bond for the faithful performance thereof, with Surety or Sureties
approved by the Obligee; or if the Principal shall in case of failure so to do, pay and forfeit to the Obligee the
penal amount of the deposit specified in the call for bids, then this obligation shall be null and void; otherwise, it
shall be, and remain in full force and effect, and the Surety shall forthwith pay and forfeit to the Obligee as
penalty and liquidated damages,the amount of this bond.
SIGN1=D SEALED AND DATED THIS10th DAY OF December , 20 19 .
in.i.�ii.;irirn ?.;,.:;,.•,r;-"�i� LLC I! Travelers Cesuali Surer rid
Y � Y Company p Y of America
C!1 ff i31 Surety–Attorney in Fact` ichPli-Wilson
(Attach Power of Attorney)
Whittney Schulte,Contracting and Attesting Officer
Title
Name and Address of Local Office/Agent of Surety Company is:
Tramelers
940 Westport Plaza Drive, Suite 450
Maryland Heights-MO 63146 .
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-10 PROJECT#342881 RFB#19-010
CFW RFS VERSION 2019-06.11
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
State of Missouri
County of St.Louis
On 12/1012019, before me, a Notary Public in and for said County and State, residing therein, duly
commissioned and sworn, personally appeared Michelle Wilson known to me to be Attorney-in-Fact
of
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA
the corporation described in and that executed the within and foregoing instrument, and known to me
to be the person who executed the said instrument in behalf of said corporation, and he duly
acknowledged to me that such corporation executed the same.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal, the day and year
stated in this certificate above.
Donna Robson, Notary Public
DONNA ROBSON
Notary Public;—Notary Seal
State of Missouri,St.Charles cr,ur.y
Commission 4 x?367S-i2
My Commission Expires: My commission rr,,,ires JLP.-2, ,��,
Travelers Casualty and Surety Company of America
Travelers Casualty and Surety Company
TRAVELERS J St. Paul Fire and Marine Insurance Company
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St.
Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the
"Companies"),and that the Companies do hereby make,constitute and appoint Michelle Wilson of CHESTERFIELD
Missouri , their true and lawful Attorney-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances,
conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the
fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any
actions or proceedings allowed by law.
IN WITNESS WHEREOF,the Companies have caused this instrument to be signed,and their corporate seals to be hereto affixed,this 17th day of January,
2019.
12
Ycxea. S << A31
State of Connecticut
By:
City of Hartford ss. Robert L.Rane enior Vice President
On this the 17th day of January, 2019, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President
of Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, and
that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said
Companies by himself as a duly authorized officer.
NP
IN WITNESS WHEREOF,I hereunto set my hand and official seal. ^`�d�
pBTAiN ♦' bu
My Commission expires the 30th day of June,2021
Anna P_Nowik,Notary Public
This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Travelers Casualty and
Surety Company of America,Travelers Casualty and Surety Company, and St.Paul Fire and Marine Insurance Company,which resolutions are now in full
force and effect,reading as follows:
RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any
Second Vice President,the Treasurer, any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and
Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign
with the Company's name and seal with the Company's seal bonds,recognizances,contracts of indemnity,and other writings obligatory in the nature of a
bond,recognizance,or conditional undertaking,and any of said officers or the Board of Directors at any time may remove any such appointee and revoke
the power given him or her;and it is
FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice
President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such
delegation is in writing and a copy thereof is filed in the office of the Secretary;and it is
FURTHER RESOLVED,that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional
undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any
Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any
Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or(b) duly executed (under seal, if
required)by one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one
or more Company officers pursuant to a written delegation of authority;and it is
FURTHER RESOLVED,that the signature of each of the following officers:President,any Executive Vice President,any Senior Vice President,any Vice
President,any Assistant Vice President,any Secretary,any Assistant Secretary,and the seal of the Company may be affixed by facsimile to any Power of
Attorney or to any certificate relating thereto appointing Resident Vice Presidents,Resident Assistant Secretaries or Attorneys-in-Fact for purposes only of
executing and attesting bonds and undertakings and other writings obligatory in the nature thereof,and any such Power of Attorney or certificate bearing
such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile
signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached.
I, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety
Company, and St. Paul Fire and Marine Insurance Company, do hereby certify that the above and foregoing is a true and correct copy of the Power of
Attorney executed by said Companies,which remains in full force and effect.
Dated this 10th day of December 2019. -
KAFTFM
COWL
Kevin E.Hughes,Assi�t_,nt Secretary
Tio verify the authenticity of this Power ofAttorney,please call us at 1-800-421-3880.
Please refer to the above-named Attorney-in-Fact and the details of the bond to which this Power ofAttorney is attached.
CONTRACTOR WAGE LAW COMPLIANCE CERTIFICATION
FAILURE TO RETURN THIS CERTIFICATION AS PART OF THE BID PROPOSAL PACKAGE WILL MAKE
THIS BID NONRESPONSIVE AND INELIGIBLE FOR AWARD.
I hereby certify, under penalty of perjury under the laws of the State of Washington. on behalf of the firm
identified below that, to the best of my knowledge and belief this firm has NOT been determined by a final and
binding citation and notice of assessment iss�,ed by he Washingrcm State Department of Labor and industries
or through a civil judgment entered by ac rr.: ? of iirnil:ed or gee e al jurisdiction to have willfully violated. as
defined in PC\/V =19,43 032, any provision ,r,„_I,�r rs .i , 4t� � and <,_i �2 RCW within three l�) yearn prier
to the date of the Request for Bids.
Bidder Name: Insituform Technelogics,
Print Full Legal Name of Firm
By: —
Whittney Schulte
Signature of a rzed Person Prinz Name of Person Making Certifications for Firm
Title: ContractinS&Attesting Officer Place: Chesterfield,Missouri
Title of Person Signing Certificate Print City and State Where Signed
Date: December 10, 2019
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019 RFB-11 PROJECT#34288/RFB#19-010
CFW RFB VERSION 2019.06.11
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
PROPOSAL FOR INCORPORATING RECYCLED MATERIALS
APWA-WA Division 1 Committee rev.1/8/2016
Proposal for Incorporating Recycled Materials Into the Project
In compliance with a new law that went into effect January 1, 2016 (SHB1695),the Bidder shall
propose below, the total percent of construction aggregate and concrete materials to be
incorporated into the Project that are recycled materials. Calculated percentages must be within.
the amounts allowed in Section 9-03.21(1)E, Table on Maximum Allowable Percent(By Weight)
of Recycled Material. of the Standard Specifications.
Proposed total percentage: percent.
/dote: Use of recycled materials is highly encouraged within the limits shown above, but does
not constitute a Bidder Preference, and will not affect the determination of award, unless two or
more lowest responsive Bid totals are exactly equal, in which case proposed recycling
percentages will be used as a tie-breaker, per the AP WA GSP in Section 1-03.l of the Special
Provisions. Regardless, the Bidder's stated proposed percentages will become a goal the
Contractor should do its best to accomplish. Bidders will be required to report on recycled
materials actually incorporated into the Project. in accordance with the APWA GSP in Section
1-06.6 of the Special Provisions.
Bidder: Insituforfn Technologies, LLC
Signature of Authorized Official: ' ittne Sch to ntractin Attesting Officer
r
Date: Decetnb 10,-2-019
CITY OF FEDERAL WAY 2019 STORM PIPE REPAIR PHASE 2
NOVEMBER 2019. RFB-12 PROJECT#34288/RFB #19-010
CFW RFB VERSION 2019.06.11
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.hxwa.com - Always Verify Scal
INSITUFORM TECHNOLOGIES,LLC
PRESIDENT APPOINTMENT OF
CONTRACTING AND ATTESTING OFFICERS
The undersigned,being the President of Insituform Technologies,LLC, a Delaware Limited
Liability Company(the"Company"),and pursuant to the authority set forth in the Limited Liability
Company Operating Agreement of the Company,hereby determines that:
I. Christlanda Adkins,Janet Hass,Jana Lause,Diane Partridge,Whittney Schulte,and
Ursula Youngblood are appointed as Contracting and Attesting Officers of the Company,
each with the authority,individually and in the absence of the others, subject to the
control of the Board of Managers of the Company,to: (i)certify and attest to the
signature of any officer of the Company; (ii)enter into and bind the Company to perform
pipeline rehabilitation activities of the Company and all matters related thereto,including
the maintenance of one or more offices and facilities of the Company; (iii)execute and to
deliver documents on behalf of the Company; and(iv)take such other action as is or may
be necessary and appropriate to carry out the project,activities and work of the
Company.
2. Any person previously appointed or serving as a Contracting and Attesting Officer of the
Company prior to the date hereof and who is not named above is hereby removed from
any such appointment.
Dated: October 31,2019
Ralph E.Western
President
■�J, lnsifuform Technologies;LLC is a subsidiary of Aegion Corporation
Insituform
Technologies', LLC
INSITUFORM TECHNOLOGIES,LLC
BOARD OF MANAGERS AND OFFICERS
(Current as of October 31,2019)
Charles R. Gordon
Member, Board of Manaeers
David F.Morris
Member.Board of Nlanag.ers
OFFICERS
Name Office
Ralph E. Western — President
David F.Morris — Executive Vice President
Mark A. Menghini — Senior Vice President and Secretary
Kenneth L. Young — Senior Vice President, Treasury and Tax
John L. Heggemann Senior Vice President
Stephen Callahan — Senior Vice President
Kent W.Bartholomew — Vice President, Deputy General Counsel and Assistant
Secretary
Daniel P. Schoenekase — Vice President, Deputy General Counsel and Assistant
Secretary
Dennis Pivin — Vice President—Safety
Larry Mangels — Vice President, Operational Controller
CO.•'�'TRACl1:VG:€ND AT•TI?S'7'!:�'G'C)T`'!'IC'FT(.S
Christlanda Adkins
Janet Hass
Jana Lause
Diane Partridge
Whittney Schulte
Ursula Youngblood
Business Address for Officers and Board of Managers:
17988 Edison Avenue
Chesterfield,MO 63005
AC"R" CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY)
��- 7/1/2020 2/6/2020
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 have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
p
CON TAC
PRODUCER "i
Lockton Companies CAME:
Three City Place Drive,Suite 900 PHONE FAX
o.
St.Louis MO 63141-7081 EMAIL
(314)432-0500 ADDRESS:
INSURER(S)AFFORDING COVERAGE NAIC#
INSURER A:XL Insurance America Inc. _ 24554
INSURED Insituform Technologies,LLC INSURER B:ACE American Insurance C m an 22667
1397735 17988 Edison Avenue INSURER C:Indemnity Insurance Co of North America 43575
Chesterfield MO 63005 INSURER D:Starr Indemnity&Liability Company 38318
INSURER E:Indian Harbor Insurance Company 36940
INSURER F
COVERAGES INSTE02 CERTIFICATE NUMBER: 16568459 REVISION NUMBER: XX)CKXXX
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 TYPE OF INSURANCE AgaL S47 R
POLICY EFF POLICY EXP
LTR . POLICY NUMBER MM DD/YYYY MM/DD/YYYY LIMITS
A COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE
�..—.i CLAIMS-MADE Y Y CGD300084904 7/1/2019 7/1/2020 $ 2,000,000
FX] PREMISES Eaoccurrencel $ 1,000,000
A X Independt Contractor BROAD FORM PD/CONTRACTUAL MED EXP(Any one person) $ 10,000
X XCiJ PERSONAL&ADV INJURY $ 2,000,000
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4,000,000
POLICY F JECT LOC PRODUCTS-COMP/OP AGG $ 4 000 000
OTHER: $
B AUTOMOBILE LIABILITY y y ISA H25299516 7/1/2019 7/1/2020 COMBINED SINGLE LIMIT '$
accident) 5.000 000
I
ANY AUTO BODILY INJURY(Per person) $ XXXXXXX
OWNED SCHEDULED BODILY INJURY(Per accident) $ XXXXXXX
AUTOS ONLY AUTOSHIRED NON-OWNED PROPERTYD MAGE $ ' �XXXXX
AUTOS ONLY AUTOS ONLY Per accident
F I$ XXXXXXX
D UMBRELLA LIAB X OCCUR Y Y 1000095154191 7/1/2019 7/1/2020 EACH OCCURRENCE $ 10,000 000
X EXCESS LIAB CLAIMS-MADE AGGREGATE s 10,000,000
DED"'17 RETENTION$ $ XXXXXXX
WORKERS COMPENSATION X (STA UTE ORH ..
B AND EMPLOYERS'LIABILITY Y WLRC66;1 i�c3?f.AZ,A.MA) 7/1/2019 7/1/2020
C ANY PROPRIETOR/PARTNER/EXECUTIVE YIN WI-RI_660".`.I:'li lr\0Y 7/1/2019 7/1/2020 E.L.EACH ACCIDENT I$ 1,000,000
NIA Ltil l 1.11��r 1'I 'a\L:I OLISTIC ------.......--------' °
C OFFICER/MEMBER EXCLUDED? N {'� -- � ��'�'� `-
(Mandatory In NH) E.L.DISEASE-EA EMPLOYEE_' $ 10-00,000
If yes,describe under
DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ 1,000.000
E CONTRACTORS Y Y CE0742002407 7/1/2019 7/1/2020 $10,000,000 PER CLAIM/AGG
E PROFESSIONAL AND CPL742035806 7/1/2019 7/)/2020 $500,000 SIR EACH LOSS
E POLLUTION LIABILITY (PROF-CLAIMS MADE)
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required)
RE:Insituform Job No.202304: 2019 Storm Pipe Repair Phase 2;Project No.34288;RFB#19-010.City of Federal Way,its officers,elected officials,employees,agents,and
volunteers are additional insureds under General Liability,Automobile Liability,and Excess Liability on a primary and non-contributory basis where required by written contract
executed prior to loss,but only with respect to liability arising out of the Named Insured's operations,and are additional insureds under Contractor's Pollution Liability when
required by written contract or agreement and solely for"covered operations"performed by or on behalf of the Named Insured.*SEE PAGE TWO*
CERTIFICATE HOLDER CANCELLATION See Attachments
16568459
City of Federal Way SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
33325 8t11AVenue South
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
Federal Way WA 98003 ACCORDANCE WITH THE POLICY PROVISIONS.
AUTHORIZED REPRESENTA-!
I
©
1988-2-Ti—5ACORD CORPORATI N. All rights reserved.
ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD
CONTINUATION DESCRIPTION OF OPERATIONSILOCATIONSIVEHICLESIEXCLUSIONS ADDED BY ENDORSEMENTISPECIAL PROVISIONS(Use only if more space is required)
Waiver of Subrogation applies under General Liability,Automobile Liability,Workers' Compensation,Excess Liability,and
Contractor Pollution Liability if required by written contract,executed prior to loss,and where permissible by law.
ACORD 25(2016103) Certificate Holder ID: 16568459
Attachment Code:D545910 Master ID: 1397735,Certificate ID: 16568459
LT .
City of Federal Way
33325 8th Avenue South
Federal Way WA 98003
To whom it may concern:
In our continuing effort to provide timely certificate delivery, Lockton Companies is transitioning
to paperless delivery of Certificates of Insurance.
To ensure electronic delivery for future renewals of this certificate, we need your email address.
Please contact us via one of the methods below, referencing Certificate ID 16568459.
-Email: STL-edelivery@lockton.com
-Phone: (866) 728-5657 (toll-free)
If you received this certificate through an internet link where the current certificate is viewable,
we have your email and no further action is needed.
In the event your mailing address has changed, will change in the future, or you no longer
require this certificate, please let us know using one of the methods above.
The above inbox is for providing e-Delivery email addresses for next year's renewal
certificates ONLY. Your information will be input within 90 days.
Thank you for your cooperation and willingness in reducing our environmental footprint.
Lockton Companies
Lockton Companies
Three CityPlace Dr, Suite 900/ St. Louis,MO 63141-7088
314-432-0500/lockton.com
Attachment Code:D544786 Certificate ID: 16568459
POLICY NUMBER:CGD300084904 COMMERCIAL GENERAL LIABILITY
CG 20 10 04 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
ADDITIONAL INSURED - OWNERS, LESSEES OR
CONTRACTORS - SCHEDULED PERSON OR
ORGANIZATION
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
Name Of Additional Insured Person(s)
Or Organization(s) Location(s)Of Covered Operations
ANY PERSON OR ORGANIZATION THAT YOU ARE REQUIRED IN VARIOUS AS REQUIRED PER WRITTEN CONTRACT.
A WRITTEN CONTRACT OR WRITTEN AGREEMENT TO INCLUDE
AS AN ADDITIONAL INSURED PROVIDED THE"BODILY INJURY"
OR"PROPERTY DAMAGE"OCCURS SUBSEQUENT TO THE
EXECUTION OF THE WRITTEN CONTRACT OR WRITTEN
AGREEMENT,INCLUDING INDEMNIFICATION AGREEMENTS.
Information required to complete this Schedule, if not shown above,will be shown in the Declarations.
A. Section II — Who Is An Insured is amended to B. With respect to the insurance afforded to these
include as an additional insured the person(s) or additional insureds, the following additional exclusions
organization(s) shown in the Schedule, but only with apply:
respect to liability for "bodily injury", "property This insurance does not apply to "bodily injury" or
damage" or"personal and advertising injury" caused, "property damage"occurring after:
in whole or in part, by:
1. All work, including materials, parts or
1. Your acts or omissions;or equipment furnished in connection with such work,
2. The acts or omissions of those acting on your on the project(other than service, maintenance or
behalf; repairs) to be performed by or on behalf of the
in the performance of your ongoing operations for the additional insured(s) at the location of the covered
additional insured(s) at the location(s) designated operations has been completed;or
above. 2. That portion of"your work" out of which the injury
However: or damage arises has been put to its intended use
by any person or organization other than another
1. The insurance afforded to such additional insured contractor or subcontractor engaged in performing
only applies to the extent permitted by law;and operations for a principal as a part of the same
2. If coverage provided to the additional insured is project.
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.
CG 20 10 04 13 ©Insurance Services Office, Inc.,2012 Pagel of 2
Attachment Code:D544786 Certificate ID: 16568459
C. With respect to the insurance afforded to these 2. Available under the applicable Limits of Insurance
additional insureds, the following is added to shown in the Declarations;
Section III—Limits Of Insurance: whichever is less.
If coverage provided to the additional insured is This endorsement shall not increase the applicable
required by a contract or agreement, the most we Limits of Insurance shown in the Declarations.
will pay on behalf of the additional insured is the
amount of insurance:
1. Required by the contract or agreement; or
Page 2 of 2 ©Insurance Services Office, Inc.,2012 CG 20 10 04 13
Attachment Code:D544786 Certificate ID: 16568459
POLICY NUMBER: CGD300084904 COMMERCIAL GENERAL LIABILITY
CG 20 37 04 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
ADDITIONAL INSURED - OWNERS, LESSEES OR
CONTRACTORS - COMPLETED OPERATIONS
This endorsement modifies insurance provided under the following;
COMMERCIAL GENERAL LIABILITY COVERAGE PART
PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART
SCHEDULE
Name Of Additional Insured Person(s)
Or Organization(s) Location And Description Of Completed Operations
ANY PERSON OR ORGANIZATION THAT YOU ARE VARIOUS AS REQUIRED PER WRITTEN
REQUIRED IN A WRITTEN CONTRACT OR
WRITTEN AGREEMENT TO INCLUDE AS AN CONTRACT.
ADDITIONAL INSURED PROVIDED THE"BODILY
INJURY'OR"PROPERTY DAMAGE"OCCURS
SUBSEQUENT TO THE EXECUTION OF THE
WRITTEN CONTRACT OR WRITTEN AGREEMENT,
INCLUDING INDEMNIFICATION AGREEMENTS.
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.
A. Section II — Who Is An Insured is amended to B. With respect to the insurance afforded to these
include as an additional insured the person(s) or additional insureds, the following is added to Section
organization(s) shown in the Schedule, but only III—Limits Of Insurance:
with respect to liability for "bodily injury" or If coverage provided to the additional insured is
"property damage" caused, in whole or in part, by required by a contract or agreement, the most we will
your work" at the location designated and pay on behalf of the additional insured is the amount
described in the Schedule of this endorsement of insurance:
performed for that additional insured and
included in the "products-completed operations 1. Required by the contract or agreement; or
hazard". 2. Available under the applicable Limits of Insurance
However: shown in the Declarations;
1. The insurance afforded to such additional whichever is less.
insured only applies to the extent permitted by This endorsement shall not increase the applicable
law; and Limits of Insurance shown in the Declarations.
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.
CG 20 37 04 13 0 Insurance Services Office, Inc.,2012 Page 1 of 1
Attachment Code:D544796 Certificate ID: 16568459
ENDORSEMENT#
This endorsement, effective 12:01 a.m., 7/1/2019, forms a part of
Policy No. CGD300084904 issued to AEGION CORPORATION
By XL Insurance America, Inc.
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
PRIMARY INSURANCE CLAUSE ENDORSEMENT
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
PRODUCTS/COMPLETED OPERATIONS COVERAGE
PART
It is agreed that to the extent that insurance is afforded to any Additional Insured under this policy,
this insurance shall apply as primary and not contributing with any insurance carried by such
Additional Insured, as required by written contract.
All other terms and conditions of this policy remain unchanged.
XIL 424 0605
©, 2005, XL America,
Inc.
Attachment Code:D544456 Certificate ID: 16568459
ENDORSEMENT#
This endorsement, effective 12:01 a.m., 7/1/2019, forms a part of
Policy No. CGD300084904 issued to AEGION CORPORATION
By XL Insurance America, Inc.
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY,
CANCELLATION NOTIFICATION TO OTHERS ENDORSEMENT
In the event coverage is cancelled for any statutorily permitted reason, other than nonpayment of
premium,
advanced written notice will be mailed or delivered to person(s)or entity(ies)according to the notification
Number of Days
Name of Person(s)or Entity(ies) Mailing Address: I Advanced
Notice of
Cancellation:
AS PER SCHEDULE ON FILE WITH 30
THE COMPANY.
All other terms and conditions of the Policy remain unchanged.
IXI 405 0910
©2010 X.L.America, Inc. All Rights
Reserved.
Attachment Code:D543763 Certificate ID: 16568459
NOTICE TO OTHERS ENDORSEMENT SCHEDULE
NOTICE BY INSURED'S REPRESENTATIVE
Named Insured Aegion Corporation
Policy Symbol Policy Number Policy Period Effective Date of Endorsement
ISA ISA 7/1/2019To 7/1/2020
H25299516
Issued By(Name of Insurance Company)
ACE American Insurance Company
Insert the policy number.The remainder of the Information Is to be completed only when this endorsement Is issued subsequent to the preparation of
the policy.
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
A. If we cancel this Policy prior to its expiration dale by notice to you or the first Named Insured for any reason other than
nonpayment of premium, we will endeavor, as set out in this endorsement,to send written notice of cancellation, to the
persons or organizations listed in the schedule that you or your representative create or maintain (the "Schedule") by
allowing your representative to send such notice to such persons or organizations.This notice will be in addition to our
notice to you or the first Named Insured, and any other party whom we are required to notify by statute and in
accordance with the cancellation provisions of the Policy.
B. The notice referenced in this endorsement as provided by your representative is intended only to be a courtesy
notification to the person(s)or organization(s)named in the Schedule in the event of a pending cancellation of coverage.
We have no legal obligation of any kind to any such person(s) or organization(s). The failure to provide advance
notification of cancellation to the person(s)or organization(s) shown in the Schedule will impose no obligation or liability
of any kind upon us, our agents or representatives, will not extend any Policy cancellation date and will not negate any
cancellation of the Policy.
C. We are not responsible for verifying any information in any Schedule, nor are we responsible for any incorrect information
that you or your representative may use.
D. We will only be responsible for sending such notice to your representative, and your representative will In turn send the
notice to the persons or organizations listed in the Schedule at least 30 days prior to the cancellation date applicable to
the Policy. You will cooperate with us in providing the Schedule, or in causing your representative to provide the
Schedule.
E. This endorsement does not apply In the event that you cancel the Policy.
All other terms and conditions of this Policy remain unchanged.
Authorized Representative
ALL-32686(01/11) Page 1 of 1
Attachment Code:D544757 Certificate ID: 16568459
Starr Indemnity & liability Company
Dallas,TX 1-866-519-2522
Earlier Notice of Cancellation
Provided by US
Policy Number: 1000095154191 Effective Date: 7/1/2019 at 12:01 A.M.
Named Insured: Aegion Corporation
SCHEDULE
Number Of Days'Notice 90
For any statutorily permitted reason other than nonpayment of premium,the number of days required for notice of cancellation,
as provided in Paragraph 2.of either the Cancellation Condition or as amended by an applicable state cancellation
endorsement, is increased to the number of days shown in the Schedule above.
All other terms and conditions of this Policy remain unchanged.
Signed for the company as of the Effective Date above:
Charles H. Dangelo, President Nehemiah E. Ginsburg,GeneralCounsel
XS 147(10108) Page 1 of 1
Copyright(0 C.V.Starr 8 Company and Starr Indemnity 8 Liability Company.All rights reserved.
Includes copyrighted material of ISO Properties,Inc..used with Its permission.
Attachment Code:D544740 Certificate ID: 16568459
Workers' Compensation and Employers' Liability Policy
Named Insured EndorsementN umber
AEGION CORPORATION
17988 EDISON AVENUE
CHESTERFIELD MO 63005 Policy Number
Symbol: WLR Number: WLRC66038580 (AOS)
PolicyPeriod Effective Date of Endorsement
7/1/2019 TO 7/1/2020 7/1/2019
IssuedBy(Name of InsuranceCompany)
Indemnitv Insurance Co of North America _
Insert the r+::In, number.The remainder of the information is to be -_r,!_:I,_:a &!,ly when this endorsement is issued ci.h �tuc a to the pi,--Garai ni of the CLdc.,+
NOTICE TO OTHERS ENDORSEMENT—SCHEDULE
NOTICE BY INSURED'S REPRESENTATIVE
A. If we cancel this Policy prior to its expiration date by notice to you or the first Named insured for any reason other
than
nonpayment of premium, we will endeavor, as set out in this endorsement, to send written notice of cancellation, to
the persons or organizations listed in the schedule that you or your representative create or maintain (the"Schedule")
by allowing your representative to send such notice to such persons or organizations. This notice will be in addition
to our notice to you or the first Named Insured, and any other party whom we are required to notify by statute and in
accordance with the cancellation provisions of the Policy.
B. The notice referenced in this endorsement as provided by your representative is intended only to be a courtesy
notification to the person(s)or organization(s) named in the Schedule in the event of a pending cancellation of
coverage. We have no legal obligation of any kind to any such person(s)or organization(s). The failure to provide
advance notification of cancellation to the person(s)or organization(s)shown in the Schedule will impose no
obligation or liability of any kind upon us, our agents or representatives, will not extend any Policy cancellation date
and will not negate any cancellation of the Policy.
C. We are not responsible for verifying any information in any Schedule, nor are we responsible for any incorrect
information that you or your representative may use.
D. We will only be responsible for sending such notice to your representative, and your representative will in turn send
the notice to the persons or organizations listed in the Schedule at least 30 days prior to the cancellation date
applicable to the Policy. You will cooperate with us in providing the Schedule, or in causing your representative to
provide the Schedule.
E. This endorsement does not apply in the event that you cancel the Policy.
All other terms and conditions of this Policy remain unchanged.
This endorsement is not applicable in the states of AZ, FL, ID, ME, NC, NJ, NM, TX and WI.
Authorized Representative
WC 99 03 69 (01/11) Page 1 of 1
Attachment Code:D544815 Certificate ID: 16568459
ENDORSEMENT#
This endorsement,effective 12:01 a.m., 7/1/2019 forms a part of
Policy No. CEO742002407 issued to
by Indian Harbor Insurance Company
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY
CANCELLATION NOTIFICATION TO OTHERS ENDORSEMENT
In the event coverage is cancelled for any statutorily permitted reason, other than nonpayment of premium,
advanced written notice will be mailed or delivered to person(s)or entity(ies)according to the notification
schedule shown below:
Number of Days
Name of Person(s)or Entity(ies) Mailing Address: Advanced
Notice of
Cancellation:
Metro's Director of Risk Management 707 North 1 st 30
Street Mail Stop
131
St. Louis, MO 63102
4305 Santa Fe Avenue
City of Vernon Vernon, CA 90058 30
Per Schedule on File With the Company Various 60
All other terms and conditions of the Policy remain unchanged.
IXI 405 0910 ©2010 X.L.America, Inc.All Rights Reserved.
May not be copied without permission.
1/24/2020 Corporations and Charities System
i.,-_ssCmr� t�I nand Charities Filing System
BUSINESS INFORMATION
Business Name:
INSITUFORM TECHNOLOGIES,LLC
UBI Number:
601 880 220
Business Type:
FOREIGN LIMITED LIABILITY COMPANY
Business Status:
ACTIVE
Principal Office Street Address:
17988 EDISON AVE,CHESTERFIELD,MO,63005-3700,UNITED STATES
Principal Office Mailing Address:
17988 EDISON AVE,CHESTERFIELD,MO,63005-3700,UNITED STATES
Expiration Date:
10/31/2020
Jurisdiction:
UNITED STATES,DELAWARE
Formation/Registration Date:
10/30/2000
Period of Duration:
PERPETUAL
Inactive Date:
Nature of Business:
CONSTRUCTION
REGISTERED AGENT INFORMATION
Registered Agent Name:
CORPORATION SERVICE COMPANY
Street Address:
300 DESCHUTES WAY SW STE 304,TUMWATER,WA,98501,UNITED STATES
Mailing Address:
300 DESCHUTES WAY SW STE 304,TUMWATER,WA,98501,UNITED STATES
GOVERNORS
Title Governors Type Entity Name First Name Last Name
GOVERNOR INDIVIDUAL DAVID MORRIS
GOVERNOR INDIVIDUAL CHARLES GORDON
GOVERNOR INDIVIDUAL AEGION CORPORATION
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Filing History Name History II Print Return to Business Search i
https:Hccfs.sos.wa.gov/#/BusinessSearch/Businessinformation 111